Manages Financials (budgets, processes expense reports and invoices using University systems (UDataGlance, Concur, UD Exchange) Data and Records. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. Recommended: View online Concur Training. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Last Revised: August 31, 2022 . gate change notifications, and more. 6. University of Delaware Procurement Services 550. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Closeout Timelines and Escalation: • The table below summarizes key closeout dates and communications per the applicable closeout period: No Cost Extensions • Discuss the possibility of a NCE with PI . as applicable. Use the Request module to submit a request for approval of your estimated expenses before you incur them. The full campus deployment of Concur will launch this fall. Details. Anthropology. Concur. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. Discover the training and learning resources available on Concur Training. See Detailed Instructions on Using the. E-mail:Concur Travel Expense Company Information Reach out to. Procurement Services Travel & Expense: CONCUR · Concur –Best in Breed T&E Solution - Over 300 Universities already deployed - Complete Travel and Expense Solution - Leverage Technology of 20 /20 Match case Limit results 1 per pageUniversity of DelawareChemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: cbe-info@udel. Travel requests should be compiled as soon as you know you will be traveling for UD business. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. SAP Concur @ Create New Request Request Type *IJD. 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. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help guides, and training videos. Service ID: 312 Created Tue 2/15/22 8:53 AM. The University of Delaware has none accept undesired feature for supplier registration and will no get suppliers who submit to own information. • 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. The solution is to download file from Concur and upload into a UD table in Epicor and do required validations and generate Job materials, etc and export to upload as AP Invoice. I am not aware there are possibility to see the activity done but possible to see from where the login was taking place with IP addresses however a bit manual. edu • udel. Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestLaShanda Korley, Distinguished Professor of Materials Science and Engineering and Chemical and Biomolecular Engineering at the University of Delaware, has been appointed a U. Do I have to sign off on my charges in WORKS or can someone else do it? Each card. Steps to File Delaware Annual Report 3. Concur Request Service Blank. Manage their UD Credit Card. General Icons. edu with any and all of your Procurement questions. 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. UD Policy does not allow for reimbursement of Goods & Services purchases absent extenuating circumstances, so no other card should be entered. Once processed by the Crisis24’s GlobalRiskManager platform, you. edu/procurement 17. On the window that opens, you should see the image you. Checkout. Happening at UD. · Access Concur at Concur. Upload new images. The SAP Concur Satisfaction Rating gives users the option to anonymously share their thoughts about their current SAP Concur experience to give you a useful tool to monitor the employee experience. We would like to show you a description here but the site won’t allow us. g. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792Concur Training; UD Exchange Training; Travel. Declining Balance Card. Forgot username. Provides training to new employees/students on the policies and procedures of purchasing cards. g. President. UD selects travel and expense management programs for employees. Concur houses travel booking, expense reimbursement requests and UD credit card allocation. College-level policies are reviewed on an annual basis whereas UD policies are typically updated much less frequently (currently those noted have. We would like to show you a description here but the site won’t allow us. 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. g. Reporting Enhancements - Request. 2. SAP Concur @ Manage Requests Travel. My UD JavaScript is required for this site to function. University Travel and Entertainment Policy Purpose. If editing per diem expenses, click Save. 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. + Serve as academic programs coordinator for the department. 3. This applies only to faculty, staff and student employees. , Suite 201, Newark, DE 19713 Phone 302-831-2171. Details. m. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. edu by 1:30 PM on June 21, 2023, for the invitation link. edu. Develop your skills in critical thinking and reasoning, and your understanding of the natural world and the complexity and beauty. My UD JavaScript is required for this site to function. . Study Abroad & Concur . Reporting Enhancements – a Closer Look. tab at the top of the Concur home page • Select . Procurement Standards Update 7/9/2018. Sign up here. « Older Entries. Log in to your world class Concur solution here and begin. From Stephanie Ferrell likes views comments. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; CONNECT. Contact Info. 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. Dec 6, 2021 10:22 AM. 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. AGCY codes can still be used to conduct regular business, such as purchasing office supplies from our. Working knowledge of UD Workforce, Concur, and Exchange systems preferred. Forgot username. Hours of Operation. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. edu: Procurement employees may access the Portal. 550 S. for your mobile device. KevinD. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. To only book one detail of the trip – such as airfare – use the corresponding tabs along the top of the Trip Search. UD Concur Demos. mlord@udel. net. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. Chemix. Site Map ©2021 University of Delaware. Please go to User Admin and search for the specific user. International Community: oiss@udel. Rollout Month. Legacy Policy Number: 5-22. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. We would like to show you a description here but the site won’t allow us. 302-831-3239. Service ID: 170 Created Tue 6/30/20 6:15 PM. SAP Concur offers cloud-based software to automate and connect spending processes for businesses of all sizes and industries. We would like to show you a description here but the site won’t allow us. udel. It requires imagining a new and better world and making that world flourish. 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 with a simple drag and drop action. I’m not going to check the “Personal Expense” box because this was not a personal expense. The Concur Travel & Expense system will. Concur help guides are currently being updated with new screenshots, and Procurement Drop-In Help Sessions are available twice each week to answer any questions. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Contact Info. deansoffice@art-sci. Read the report 5 reasons why SAP Concur. The Concur Liaison interprets general UD Concur training mater ials to provide customized assistance to their peers based on their department's own business policies and procedures. 3-07. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). Once processed by the Crisis24’s GlobalRiskManager platform, you. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. 8:00 a. 2. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. ) SUSD Single Transaction Limit (SIJSD) O Speedtype v Search by Code Work Order # y Search by Code Comments To/From Approvers We would like to show you a description here but the site won’t allow us. + 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 CEAE/CBEAR lab. Concur Travel and Expense System. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. edu. using your UD credentials • Select the . Voicemail messages left for our staff members are also being forwarded, and voicemail messages left on our main line are being converted into tickets for management. We would like to show you a description here but the site won’t allow us. My UD JavaScript is required for this site to function. Your consent to send marketing communications is requested by Concur Technologies,. Repair and/or Replacement Parts are defined as items, regardless of cost, that is necessary to restore an item of equipment to a fully functional status. - 4:30 p. Then follow the prompts. edu. 3. Please check the Personal Expense box. Process Manual - PO Requisition form. Concur; Maps; People Directory; UDExchange; UD Home; Current Student FAQs. FACILITIES MILEAGE REIMBURSEMENT. Log into Concur > Profile > Profile Settings > Personal Information . 19716. United States. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. Concur Training; UD Exchange Training; Travel. iPhone. Reviews reimbursements for travel ensuring policies and procedures are followed. University of Delaware 3 ACCOUNT (6 alphanumeric characters) Revenue accounts start with an R (e. – If you are either a Supervisor or Cost Object Approver in Concur, this allows your Delegate to approve Requests and Expense Reports on your behalf. Most Frequently Used Concur Reports. edu. Details. Provides training to new employees/students on the policies and procedures of purchasing cards. Juneteenth (June 19th) Independence Day. 302-831-2154. 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. Phone: 302-831-2793. Wagner is the Unidel Robert L. Service Type Show Help for Service Type. m. edu. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Next. //udel. Designed to reduce delays previously induces by returns and holds for education, the. Suppliers must make the IRS or a ta professional if they require assistance. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. edu501 South College Avenue Newark, DE 19716 New Directions Early Head Start 302-831-0584earlyheadstart@udel. Read more Less… Tags ©2018 University of Delaware. Online help opens on its own tab. Make departmental purchases in UD Exchange and Concur. Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. edu Kimberly. 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. 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. Workflow. edu. 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. Travel and Expense Management in Concur. We would like to show you a description here but the site won’t allow us. Declining Balance Card. Class I equipment at the University of Delaware will include those items in which material costs. Need help signing in. Provides training to new employees/students on the policies and procedures of purchasing cards. eduCurrent UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current travel partner was less than $1. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. , U. edu; go to “Subject Guides” and “Electronic Journals”) – Hard-copy: Some journals, conference proceedings, vision & robotics texts (and of course related math) • Citeseer – Best bet for conference papers – Useful for. World Travel. This. Concur Mobile. Contact Info. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. A list of Concur Liaisons by department is kept on theWe would like to show you a description here but the site won’t allow us. askconcur@udel. Concur Support Request Service Blank. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792 ©2023 University of Delaware Comments Legal Notices Accessibility. Read more Less… Tags ©2018 University of Delaware. 18-82. You may do it now by clicking on . 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. Affiliated Professor, Biomedical Engineering. Concur Training. To speak with a World Travel Agent, call 855-215-8312. Slides: 37; Download presentation. Your Required Approvals • Sign into Concur at udel. Knowledge of principles and practices of general administration. 2. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Remember me. Reporting Enhancements – a Closer Look. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. eduAugie Maurelli Assistant Vice President for Finance askconcur@udeledu Procurement Services Travel Expense: CONCUR 1 UD Travel Expense How did we get here 2 UD Travel Expense…My UD. Reporting for Campus Users. Basic Overviews. Concur Training; UD Exchange Training; Travel. 3. Turner - VP of Finance and Treasurer 302-831-4633 aimeetur@udel. Concur Training Page. edu/concur. S. . eduConcur Travel & Concur Expense is designed so organizations can enable compliant travel booking, enforce policies, capture receipts, process expense reports and make better business decisions based on timely, accurate data. 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. • 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. Session Title: Concur / UD Travel Management Company (TMC) ‐ Presentation Session Description: A combined session introducing Concur, a Travel and Expense Management tool, and our new Travel Management Company. 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. Copy Request Submit Request Request Details v Print'Share v Attachments v EXPECTED EXPENSES Add No Expected Expenses Add expected expenses to this request to submit for approval. Ensure that expenses are reconciled per policy. Time Away from Work scenarios for UD benefited employees. If you already work with an existence, active your that needs to update their address or other details, please get they to submit an updated UD W-9 (see below ) or IRS W-8/Data Collection form (see. O o O Name Exception Question Information Alert Calendar View Image Descriptionudel concur login; concur udel; udsis; google flights; udataglance; travelling expenses; AI powered expense tracking, powerful policies, real-time analytics with actionable insights, audit-ready reports and so much more - Fyle is the best. This policy is intended to establish standards and guidelines regarding the expenses of individuals for University related business travel and entertainment while 1) ensuring University compliance with federal/state tax laws and third party sponsoring agency regulations, 2) compensating. Reporting for Campus. Current 4+1 Degree Programs exist in: Biopharmaceutical Sciences. March 7, 2019. edu/PR/UDaily/2008/nov/iew 111207. At the University of Delaware, we welcome visionaries, problem solvers, artists and dreamers. edu/concur. You can also say that. Q: What is my Billing Address? A: All Concur UD purchasing cards have the billing address of 222 S Chapel St Newark DE. More. Concur Drive reduces self-reported mileage (along with the mistakes and exaggerations often riding shotgun) with automated distance-capture GPS. 1% 佳績的箇中關鍵。Study Abroad & Concur . Advanced Configuration Training. Class I equipment at the University of Delaware will include those items in. askconcur@udel. Concur Training. Learn more about our Intelligence training webcasts and resources. [email protected] University of Delaware is an Equal Opportunity Employer which encourages applications from Minority Group Members, Women, Individuals with Disabilities and Veterans. Note: We do not recommend reusing your existing instance. Concur Support Request Service Blank. 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. Rollout 2019 The University of Delaware will launch a new Travel & Expense Management program to all University employees in 2019. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Dear Colleagues, As part of the University’s work to streamline business procedures, ensure transparency, and increase efficiency for UD travelers, we are. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. Approval process - when another employee enters the expenses. edu/procurement 4. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. 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 . A message may appear on the home page prompting you to sign up for E-Receipts. June 6, 2019 - REPORTING Enhancements Coming. You may do it now by clicking on . Policies and procedures regarding dates, times and topics can be found on the on-site training request form. Concur Mobile. My UD JavaScript is required for this site to function. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Submit business travel expenses for reimbursement. University of DelawareConcur Request Service Blank. World Scholars: go-global@udel. Welcome to Concur. An University of Delaware does none accept unsolicited requests for supplier registration and will not register suppliers who submit to own information. Include a descriptive title. 2 Complete the Report Header. Complete and submit a Concur Credit Card Services Request. rramos@udel. World Travel is the University of Delaware's travel management company. FOM supports unlimited number of instruments, unlimited number of facilities, and unlimited number of users. Microsoft Office Suite • Adobe Pro • Concur • UD Exchange • Handshake • UDSIS • COGNOS SharePoint • MS Teams • Zoom • Workday • Soarian Financials • Kronos • Google Suite. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Concur Training. edu/concur • On your home page, select the Approvals tab 1Go to udel. udel. University of Delaware. $24,205. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Complete Personal Profile World Travel Inc. Travel requests are cost estimates for your upcoming trip and should include expenses such as:Concur Support Request Service Blank. CAS Operations. New! Cash Advance Reconciliation. 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. Details. Service ID: 170 Created Tue 6/30/20 6:15 PM. , issue identified, issue resolved, etc. Complete and submit a Concur Credit Card Services Request. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 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. Travel Requests without Expense Reports. Welcome to Concur. Please see our Concur page for Quick Guides and other useful info. Travel and Expense Management in Concur. jrodrigu@udel. Knowledge of principles and practices of general administration. The Galaxy portal is the starting point for working in the Orion system, Gemini FMS and Gemini HCM. edu/concur . New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Service Type Show. Works FAQs; Works Website . Phone: 302-831-2793. Use your UD log-in to sign in . • AskConcur@udel. Effective Montag, April 3rd, that Fees Payment Request form is available for use on the UD Exchange homepage. These videos will walk you through the entire process of creating and submitting expense reports through Concur. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people of Delaware. Works. About UD Exchange; UD Exchange Resources; Procurement Events; Works. edu • udel. iPhone Ι Android. We would like to show you a description here but the site won’t allow us. Civil Engineering. Introducing Concur. How to subscribe to Concur outage updates. They offer resources for self-care and there’s a UD Helpline (302-831-1001) and Crisis Text Line (741741; send “UDTEXT”) remain available 24 hours a day. edu. Enhancement Completed. From Stephanie Ferrell likes views comments. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. gate change notifications, and more. procurement@udel. Increase productivity of finance and travel support staff.