Whenever you encounter any system errors after this. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Article by College of Agriculture and Natural Resources Staff November 20, 2023. Illustrator: Paid vector graphics software. It will go into your Available Receipts though. An University of Delaware does none accept unsolicited requests for supplier registration and will not register suppliers who submit to own information. Currently, some 700 undergraduates and over 4,000 graduate students are actively involved in UD. Contact Info. • If an employee’s UD Credit Card is enabled for cash access, they can take a cash withdrawal from a bank teller or an ATM machine. In situations when a purchase order is not required, such as a Non-PO Payment, please be sure to complete the form accurately, using the correct codes, as soon as. Complete and submit a Concur Credit Card Services Request. This applies only to faculty, staff and student employees. Time Away from Work scenarios for UD benefited employees. Include a descriptive title. 10 • Enter your banking information • Read and agree to the Terms & Conditions • Click . edu501 South College Avenue Newark, DE 19716 New Directions Early Head Start 302-831-0584earlyheadstart@udel. Non- Employee Reimbursement Form. drum-cussac. Policies and procedures regarding dates, times and topics can be found on the on-site training request form. Science Envoy for 2023. edu/concur. edu. • Frequent Traveler Programs - Add any travel loyalty programs that you belong to. Details. Provides training to new employees/students on the policies and procedures of purchasing cards. Your Required Approvals • Sign into Concur at udel. SITY0F EIAWARE . Alternatively, you may have mistakenly bookmarked the web login form instead of the actual web site you wanted to bookmark or used a link created by somebody else who made the same mistake. Fast and flexible – Go from project creation to starting data collection in less than one day. edu • udel. , which will provide the travel booking options within Concur. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. • Concur is the leader in integratedtravel and expense management services and solutions within higher education • Over 60% of the Fortune 500 use Concur Travel RequestUniversity of DelawareConcur Training. edu/procurement 4. Modified Tue 2/15/22 8:54 AM. Effective interpersonal, communication, and customer service skills. Please see our Concur page for Quick Guides and other useful info. Details; Information for UD faculty about how to use Concur for Study Abroad. We would like to show you a description here but the site won’t allow us. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. KevinD. Once processed by the Crisis24’s GlobalRiskManager platform, you. It also provides links to other services such as email and eLearning. , Suite 201, Newark, DE 19713 Phone 302-831-2171. The IT Strategic Plan. 1 Log in to Concur at udel. Concur – web-based travel & expense system used to obtain approval for travel requests prior to traveling on UD business and subsequently submit expenses as incurred or. University of Delaware (UD) has partnered with Highmark and University Health Plans (UHP) to provide health insurance coverage for our students. UD employees can use Concur to: Book business travel. Computer and Information Sciences. Report Name. Create New Request. Federal Tax Exemption. – Receive UD’s negotiated rates. udel. If you have any questions regarding tax exempt status or the use of these certificates, please contact Procurement Services at procurement@udel. A & S Undergrad Academic Services. June 6, 2019 - REPORTING Enhancements Coming. Chemix. Click Sign In. to approve a work trip for someone else. [email protected]. Read more Less… Tags ©2018 University of Delaware. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. edu: Procurement employees may access the Portal. while traveling. Check Concur for outage status. Submit business travel expenses for reimbursement. Manages Financials (budgets, processes expense reports and invoices using University systems (UDataGlance, Concur, UD Exchange) Data and Records. Concur Request Service Blank. rramos@udel. gate change notifications, and more. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792Concur Training; UD Exchange Training; Travel. Delaware Institute for Excellence in Early Childhood. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; CONNECT. UD chemical engineering lab manager and music enthusiast will be remembered for his kindness, patience and ability to connect with others INNOVATION IN ACTION The University of Delaware’s STAR Campus is an example of innovation-based economic development, where public-private partnership in university-anchored ecosystems can. For payments from AGCY codes where UD is the fiscal agent for funds which belong to related third parties (not UD-related business). Modified Tue 4/6/21 9:26 AM. Travel requests are cost estimates for your upcoming trip and should include expenses such as:Concur Support Request Service Blank. You can also say that. CoE UD Credit Card Requests—Please direct all inquiries regarding obtaining a new card or replenishing funds on an existing declining balance card to your respective Financial Processor. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. D. Details. World Travel is housed within Concur and will fulfill employees' travel booking requests, automatically transferring itinerary information to an expense report that allows UD credit card expenses to be attached. Need help signing in. civilian supervisor concur / nonconcur date section 4. May 28, 2019 - REPORTING. Process Manual - PO Requisition form. This PDF guide provides step-by-step instructions and screenshots to help you navigate the new user interface and submit your report efficiently and accurately. SAP Concur @ Create New Request Request Type *IJD. status of training request student has been confirmed for course dates student has been placed on the waiting list for course dates training is disapproved for the following reason(s): form impc-haw-pls-1 revised august 2011Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. Explain variances between budgeted and actuals. Hours of Operation. You may do it now by clicking on . The University of Delaware is a diverse institution of higher learning, fostering excellence in research. These videos will walk you through the entire process of creating and submitting expense reports through Concur. Tips, Tricks & Troubleshooting. Supplies & Materials Nonlibrary Books, Reprints & Subscriptions 6630; 6630 04. Sign In. Forgot username. Concur Training; UD Exchange Training; Travel. Concur Training. Author: Gail Armstrong Created Date: 12/16/2014 09:00:44 Title: Slide 1 Last modified by: Narayan, Abirami Company:Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. To only book one detail of the trip – such as airfare – use the corresponding tabs along the top of the Trip Search. Username, verified email address, or SSO code. edu. When you click the login link - - you will be presented with one of two options. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. More. edu/concur and click on App Center in the top menu. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. as its travel management company. Check Concur for outage status. Expenses for medical and behavioral health services beyond those provided on campus, including referrals by the campus services, are the personal responsibility of the student. edu • udel. All. 302-831-2154. Service ID: 312 Created Tue 2/15/22 8:53 AM. We would like to show you a description here but the site won’t allow us. Service ID: 170 Created Tue 6/30/20 6:15 PM. Use the personalized link in your email to log into Concur Open Choose desired Subscription to Email Updates (e. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. edu no later than: Friday, July 7, 2023, at 2:00 PM ESTUD Credit Card Program; Concur; Resources & Help Guides; FAQ; Ask Us a Question; Doing Business with UD; pROCUREMENT IS hERE TO hELP. Welcome. edu/concur – access to the Concur tool Procurement/Concur – access UD Concur references and training tools Ext. University of Delaware Procurement Services 550. The effective date for implementation of Uniform Guidance, 2 CFR Part 200, Procurement Standards regulations at the University of Delaware will be fiscal year 2019. – Get e-receipts from participating programs, which will be waiting for you in Concur Expense. Increase productivity of finance and travel support staff. Knowledge of principles and practices of general administration. eduCurrent UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current travel partner was less than $1. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email AskConcur@udel. To speak with a World Travel Agent, call 855-215-8312. edu. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. New! Cash Advance Reconciliation. using your UD credentials • Select the . Your existing UD Credit Card can be adjusted to include different spend categories, add cash access, or to adjust your monthly cycle limit or single purchase limit. My UD JavaScript is required for this site to function. Reporting Enhancements – a Closer Look. UD has eight colleges, providing outstanding undergraduate, graduate and. 2023-2024 Academic Year. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Turner - VP of Finance and Treasurer 302-831-4633. edu. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. gate change notifications, and more. Details. edu. Verify that your name exactly matches the photo ID you will use to travel (passport or driver’s license) First and Last name are imported from the HR system. Learn about SAP Concur for your business. Credit Card Services Service Request Purpose 02. edu/concur . College Planning & Operations Image Picker for Section 0. Director, Center for Research in Soft matter & Polymers (CRiSP), and Center for Hybrid, Active, & Responsive Materials (CHARM) Joint Professor, Materials Science & Engineering. Service Type. UD Concur Demos. Need help signing in. Preapproval is Required, Submit a Request for Travel. Log in to your world class Concur solution here and begin. Knowledge of principles and practices of general administration. Concur/World Vacation; COVID-19 Travel Posts; Local Hotel Accommodations; Anmieten Car Discounts; UD Exchange. as applicable. We welcome you. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. 3. If you need help downloading the correct. Username, verified email address, or SSO code. Daniel Reader – Mail Technician. Concur Training; UD Exchange Training; Travel. Login. The University of Delaware has made every effort to assure the accuracy of the information in the Catalog, students and others who use the Catalog should note that the policies, rules, regulations, requirements for graduation, course offerings, and other materials reproduced in the Catalog change from time-to-time and that these changes. Declining Balance Card. Travel and Expense Management in Concur. Process Manual - PO Ammendment form. To make changes to your existing card, please submit a UD Credit Card Services Request in Concur and select "Update Existing Card" as the Request Purpose. message may appear on the home page prompting you to sign up for E-Receipts. university of delaware concur; udel concur login; small business delaware; state of delaware grant-in-aid; udel concur login; concur udel; A corporation that is incorporated in Delaware must file an AnnualThe Delaware Annual Report filing fee for a non-exempt domestic. Request a link to be sent to your mobile device or go Concur Training. • In Concur, your itinerary is used to calculate your per diem allowance for meals and incidentals and to verify the dates of your travel expenses. March 7, 2019. • A delegate is a Concur user who has been given permission to act on behalf of another user. 頂尖分析機構解讀 SAP Concur 解決方案 SAP T&E（差旅和費用）管理軟體領先業界 瞭解差旅和費用管理軟體的技術供應商有哪些考量重點，一探 SAP 再次引領趨勢、創下市佔率 54. Suppliers must make the IRS or a ta professional if they require assistance. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. FoodJMeaLs W/Non-UD Personnel Per Diem Reduction TOTAL AMOUNT $0. UD selects travel and expense management programs for employees. Site Map ©2021 University of Delaware. Sign up here. Smith, who also is co-founder and faculty director of the Women’s Leadership Initiative at UD, researches how people navigate our toughest problems, ranging from individual challenges to global crises. UD Concur Travel Booking Demo 10/12/18 UD Concur Goods & Services Demo 10/3/18 UD Concur Travel & Expense Demo 7/10/18. Request a UD Credit Card for business expenses. Modified Tue 2/15/22 8:54 AM. · If you are redirected to a page that looks like the image below, please retype the Concur. He is President of the Society of Rheology (American Institute of Physics Member Society), is the co-founder and director of the. March 7, 2019. Attention! Your ePaper is waiting for publication! By publishing your document, the content will be optimally indexed by Google via AI and sorted into the right category for over 500 million ePaper. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. My UD JavaScript is required for this site to function. My UD JavaScript is required for this site to function. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. BofA – Credit Card Program - Over 4,700 credit cards outstanding - Used to purchase anything under $5,000On the Reconciliation Field Mappings tab of the process definition, click Add Field Map. Use your UD log-in to sign in . procurement@udel. The email will be from "UNIVERSITY OF DELAWARE PROCUREMENT DEPARTMENT". deansoffice@art-sci. edu · Enter your campus key and password. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. edu. Designed to reduce delays previously induces by returns and holds for education, the. Details. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help guides, and training videos. Learn about SAP Concur for your business. You will only need to enroll once. • In Concur, your itinerary is used to calculate your per diem allowance for meals and incidentals and to verify the dates of your travel expenses. Your Required Approvals • Sign into Concur at udel. Additionally, this role will provide. Modified Tue 2/15/22 8:54 AM. edu. We would like to show you a description here but the site won’t allow us. S. Purchasing. udel. Reporting for Campus. Concur is a leading global provider of integrated travel and. Minor coursework must be completed with a least a. Report Name. – Get e-receipts from participating programs, which will be waiting. The title should enable the reader to understand the table without reading the rest of the document. 1 • To begin, log into . Reporting. Credit Card Services Service Request Purpose 02. You may be seeing this page because you used the Back button while browsing a secure web site or application. edu • udel. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Should the traveler rent a vehicle from a company other than those listed, they must request the $1,000,000 Supplemental Liability Insurance coverage option when making. SAP Concur Support and Resources. edu/concur . University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: [email protected] ¢ ( ̘ÏNã0 Æï+í;D¾¢Æ ˲,jÊ v € ûÆž6V Û²Mißž‰¡hµê ¬ZZ_ µ‰¿ß7Nf:“ÉÕªWÕ œ—F·¤©Ç¤ Í zÞ’?Minors allow students to explore their interests in a particular field. Then follow the prompts. Click . Sue Peterson Profile Settings I Acting as other @ Act on behalf of. Process Manual - PO Requisition form. Special Event Catering provided by University of Delaware Catering. Most Frequently Used Concur Reports. Broader issues such as poverty, racism, and exposure to community violence are now considered ACEs create toxic stress which can lead to changes in brain structure and function, and poorer health and social outcomes throughout the lifespan – the more ACEs experienced, the greater the impact. Norman J. when an employee is an infrequent traveler (e. Modified Tue 2/15/22 8:54 AM. These policies are applicable to all UD. iPhone. We would like to show you a description here but the site won’t allow us. World Travel. Specialized. Solution. There was a problem processing your [email protected] UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. )We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. There are a few different scenarios where a UD employee will need to return UD Credit Card funds to UD: By having a college-level policy, we can provide clarity where the UD policy is vague or silent to address changing processes and standards in the areas of procurement, UD credit cards and travel. Effective Monday, Spring 3rd, the Honorarium Payment Request form belongs available for use on the UD Exchange homepage. #UDGrad2023 Use #UDGrad2023 to share your excitement!. Monitor the expense tracking and procurement card reconciliation for assigned departments. Travel Information • Travel Preferences – Select your preferences for airfare, hotel, and car rentals. Guest Travel = aNon-UD employee travelling on UD business • From the Concur homepage, click “Book for a guest”. College of Arts and Sciences shared service teams provide units throughout CAS with effective, responsive support in core functional areas, including communications and events, facilities, finance and analytics, grant management, human resources and information technologies. Gifts is R08100) Expense accounts start with number 1 (e. Resources for faculty and staff at the University of Delaware. UD offers an installment plan for each the Fall and Spring Semesters, where payments can be divided into 3 or 4 monthly installments (depending on registration and billing dates). If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Legal Notices. College Ave. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. [email protected] would like to show you a description here but the site won’t allow us. • AskConcur@udel. Travel and Expense System Tip Sheets and Videos. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. Anthropology. Recommended: View online Concur Training. Serve as Concur and UD Exchange manager and oversee the purchasing and allocation of expenditures, ensuring compliance with department and University policies and procedures, Uniform Guidance rules, and specific grant policies for both the department and the. United States. « Older Entries. Next. There are lots of great opportunities for students to participate in leading-edge research at UD. Contact Info. Email procurement@udel. Procurement Offers a few pages of information about Concur: Concur Resources. as its travel management company. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. Communicate effectively with a range of audiences. The full campus deployment of Concur will launch this fall. • Enter location information indicating where the guest will be staying. Request Header - Complete all required fields with the red strip. age range of graduates. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Monday, June 5, 2023 7:00am - 5:00pm: Registration / Help Desk Open: 9:00am - 4:00pm: Half-Day / Full Day Pre-Conference Workshops. Service ID: 312 Created Tue 2/15/22 8:53 AM. Forgot username. Procurement Services About Us Onboarding & Updating Suppliers Purchasing Accounts Payable Travel & Business Expenses Resources & Help Guides FAQ What is Concur? Concur is an all-in-one cloud-based travel management solution that brings powerful booking tools and a world class end-user interface to your laptops, desktops, and cell phones. At some point an E-Receipt was automatically added to my expense and the exception “This entry does not have a matching credit card transaction and cannot be reimbursed. The University of Delaware Concur Implementation Team will offer town hall information sessions throughout this summer to introduce employees to the Concur travel and expense management system and World Travel Inc . Details. edu. Apply mathematics, science, and engineering principles to solve chemical engineering problems. edu. Monitor expenditures for assigned departments in an all-funds budget model. To return to SAP Concur solutions, close the help tab or click the Concur tab. Enhancement Completed. Concur Request Service Blank. My UD JavaScript is required for this site to function. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. Go to . These duties include serving as the College of Agriculture and Natural Resources/Center for Behavioral and Experimental Agri-Environmental Research (CEAE / CBEAR) lab liaison, facilitating and overseeing the department’s various academic programs, and serving as the Concur and UD Exchange manager. UDWorkForce is a time and attendance program that resides under UD Payroll. Works. Let’s talk turkey. Details. I provide comprehensive financial. Per the University of Delaware Class I Movable Equipment Policy 5-10, Fabricated equipment is composed of material purchased for the purpose of building, constructing or assembling of Class I equipment that will be so identified upon completion. request. These programs provide programs of study less intensive and comprehensive than a major but with greater coherence than a group of courses selected at random. Visit CaterTrax to order online now. Details; Information for UD faculty about how to use Concur for Study Abroad. The image library for this site will open in a new window. iPhone Ι Android. The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive, integrated and efficient interface. Go to udel. tab at the top of the Concur home page Corporate Card Reconciliation. The University of Delaware has none accept undesired feature for supplier registration and will no get suppliers who submit to own information. UD Concur Travel & Expense Demo 7/10/18. Training. ⬩ Support Expense Report processing and UD Credit Card use as Concur Liaison ⬩ Process new purchases, awards, honoraria, reimbursements, and lab and shop billing ⬩ Support S-Contract and. jrodrigu@udel. , which will provide the travel booking options within Concur. Participation in the University's Supplier Diversity Program provides access to University procurement opportunities by matching qualified diverse suppliers with the needs of our internal business units. Forgot username. Concur – web-based travel & expense system used to obtain approval for travel requests prior to traveling on UD business and subsequently submit expenses as incurred or within 30 days of when travel is complete. Concur Training Page. The full campus deployment of Concur will launch this fall. Concur Job Aid – How to set up your profile udel. will be your UD Employee ID Number @udel. Provides training to new employees/students on the policies and procedures of purchasing cards. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. - Regardless of which area the UD Credit Card is needed for, Concur will route the Request to the employee’s Supervisor. 1 Log in to Concur at udel. A Look Around Concur Travel & Expense Concur Platform Overview Concur Solutions Product Demo. edu/concur > Profile > Profile Settings > Profile Options > Concur Mobile Registration. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. UD Exchange is designed to speed processing of invoices. College Ave. 8:00 a. To view updated training materials, please visit Procurement’s Concur Training page. And there are tools out there to help you do it—tools that take the guesswork out of reimbursement by accurately tracking mileage and automatically adding it to employee expense reports. Getting Started - Completing Your Personal Profile. • UD policy is to use GSA rates as a guide when selecting a standard room (Note: check grant guidelines). University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713Concur Icons.