1 Log in to Concur at udel. Submit business travel expenses for reimbursement. [email protected] com with any travel related questions or to be set up with a Concur profile • Reach out to Ryan. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. For Speedtype use FLLT110000. edu/concur and click on App Center in the top menu. 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. 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. S. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. When this action is taken, Concur reduces any remaining balance to zero, removes the request from the active list and stops sending email reminders. Time Away from Work scenarios for UD benefited employees. How to subscribe to Concur outage updates. Ensure that expenses are reconciled per policy. Works FAQs; Works Website . , Expense, Request, Travel) and types of notifications (e. Core. edu. UD Concur Travel Booking Demo 10/12/18. Getting Started - Completing Your Personal Profile. ) SUSD Single Transaction Limit (SIJSD) O Speedtype v Search by Code Work Order # y Search by. Concur Job Aid – How to set up your profile udel. 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. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. Details; Information for UD faculty about how to use Concur for Study Abroad. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. civilian supervisor concur / nonconcur date section 4. 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. – 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. Concur Training; UD Exchange Training; Travel. These policies are applicable to all UD. Username, verified email address, or SSO code. If you are a UD employee having issues using your purchasing card, you could furthermore contact Banker of America directly at (888) 449-2273 for immediacy assistance. Service ID: 312 Created Tue 2/15/22 8:53 AM. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. Reconcile their UD Credit Card transactions. edu Kimberly. It helps everyone purchasing on behalf of the University adhere to procurement policy since it centralizes sourcing events such as RFPs, as well as Suppliers, Contracts. Click on Travel Allowance. edu/concur . Your Required Approvals • Sign into Concur at udel. UD employees are encouraged to book travel through Concur. Rebecca Ramos – Composer. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Chemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: [email protected], British Columbia vs Kirkland, WA Softball Highlights, 2023 Junior League World SeriesI do not intend to claim the copyright of any game video uploa. Preapproval is Required, Submit a Request for Travel. Whenever you encounter any system errors after this. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. ×. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. Title: Slide 1 Author: Gail Armstrong Created Date:Concur Training; UD Exchange Training; Travel. Article by College of Agriculture and Natural Resources Staff November 20, 2023. Concur Mobile. The Request must be approved by the Supervisor and COA. 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,. Include a descriptive title. g. If you are a Delegate, select the Profile of the Payee for whom you are creating the Expense. The future depends on vision. 6 Biden School of Public Policy & Administration. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Details. United States. Norman J. Illustrator: Paid vector graphics software. - 4:30 p. Need help signing in. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. edu. A step-by-step guide to the usage of Concur Travel and ExpenseAlso, please note that many of the certificates require the purchaser to fill in additional information prior to the purchase. 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. The full campus deployment of Concur will launch this fall. 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. Your Required Approvals • Sign into Concur at udel. 302-831-8068. Recommended: View online Concur Training. 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. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. Knowledge of principles and practices of general administration. gate change notifications, and more. About UD Exchange; UD Exchange Resources; Procurement Events; Works. 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. Service Type. 8:00 a. Fast and flexible – Go from project creation to starting data collection in less than one day. Process Manual - PO Ammendment form. 60%. Need help signing in. Please don’t be afraid to use these resources – they are there to help. Service Type Show Help for Service Type. to create an expense report for travel expensesIn 1869, the University of Delaware (UD) College of Agriculture and Natural Resources was established as the state’s land-grant university with a mission consisting of three elements: teaching, research and “extension”. SITY0F EIAWARE . Enhancement Completed. UDWorkForce is a time and attendance program that resides under UD Payroll. Concur Training; UD Exchange Training; Travel. 0 ESR is the only supported browser for Orion and Gemini. The full campus deployment of Concur will launch this fall. UD Concur Demos. Class I equipment at the University of Delaware will include those items in which material costs. edu/concur. My UD JavaScript is required for this site to function. Checkout. ”. Most Frequently Used Concur Reports. Remember me. 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. Class I equipment at the University of Delaware will include those items in which material costs alone are $5,000 or more, and will not include labor costs. See Detailed Instructions on Using the. Generate realistic mobility data from our simulator 3. Delaware Institute for Excellence in Early Childhood [email protected] up Sources • UD library – Online: Subscriptions to many journals with full-text PDF (lib. College Ave. 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. Travel Request . March 7, 2019. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. Procurement Offers a few pages of information about Concur: Concur Resources. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. g. The university consists of seven colleges offering a curriculum in the arts, sciences, agriculture, business,My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. AGCY codes can still be used to conduct regular business, such as purchasing office supplies from our. Go into your expense report. Service ID: 312 Created Tue 2/15/22 8:53 AM. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. edu. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Once processed by the Crisis24’s GlobalRiskManager platform, you. It requires imagining a new and better world and making that world flourish. Learn more about our Intelligence training webcasts and resources. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. Reporting for Campus. Our faculty and staff are passionate about making an impact in whatever role they are playing. 18-82. edu: Romeo, Lauren: Systems (302) 831-6541: [email protected] y UD Biology? Join our award-winning facult y and 900+ Biology majors who work together in class, class labs, and mentored research projects. Details. 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. Labor Day. 1 • To begin, log into . Jefferson. Details. 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. Teams of specialists in each area are committed to. My UD JavaScript is required for this site to function. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. m. From Stephanie Ferrell likes views comments. deansoffice@art-sci. 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. Last Revised: August 31, 2022 . Hours of Operation. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). Log in to your world class Concur solution here and begin managing business travel and expenses. University employees cannot provide assistance otherwise complete the forms on behalf of a supplier. $24,205. I’ve tried selecting Out of. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. University of Delaware. Knowledge of principles and practices of general administration. During these prompts they will ask for your Verification Code I. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. 302-831-3239. + Provides training to new employees/students on the policies and procedures of purchasing cards. S. CAS Operations. • If an employee has taken a cash advance, Concur will give them the opportunity to reconcile it when they create a new Expense Report. Concur Training. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Concur Training Page. Honorarium Payments Procurement Services has introduced a new form designed solely for Honorarium payment requests. June 6, 2019 - REPORTING Enhancements Coming. Also, they will ask for the phone number associated with this card which is main Math Department number (302) 831-2653 4. edu. Reporting Enhancements - Request. Do not delete it. World Travel is the University of Delaware's travel management company. We would like to show you a description here but the site won’t allow us. College Ave. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Please see our Concur page for Quick Guides and other useful info. askconcur@udel. Details. UD has eight colleges, providing outstanding undergraduate, graduate and professional education, serving the local, regional, national and international communities. Reviews reimbursements for travel ensuring policies and procedures are followed. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. College Planning & Operations Image Picker for Section 0. Request forms must be submitted at least 60 days in advance at which time we will contact to schedule your on-site training. employees planning to travel on UD business must submit a Request in Concur. It depends on students with drive and ambition taking on new challenges and seeing new opportunities—students like you. Click with your mouse their login details (email user's address on hyperlink). Special Event Catering provided by University of Delaware Catering. 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. Username, verified email address, or SSO code. Concur Videos. Benchling. Steps to File Delaware Annual Report 3. Newark, DE 19716, USA. Proficient with word processing, spreadsheets, scheduling, database and presentation software. Note: We do not recommend reusing your existing instance. Employees can book their trips directly with our travel partner without ever leaving Concur. Site Map ©2021 University of Delaware. Non- Employee Reimbursement Form. · Access Concur at Concur. to create estimates for Airfare, Hotel, etc. edu. You may do it now by clicking on . Reviews reimbursements for travel ensuring policies and procedures are followed. 1. SCOPE OF POLICY This policy sets forth guidelines and procedures for the University of Delaware Credit Card Program (the Program) which encompass the UD Credit Card and the UD Declining Balance Card. Declining Balance Card. UD Concur Goods & Services Demo 10/3/18. at University of Delaware in Newark, Delaware, United States Job Description. Reporting Enhancements – a Closer Look. Employers must comply with specific IRS regulations to use electronic W-2 forms and employees must provide their consent to receive an electronic W-2 instead of a paper copy. • 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. Check Concur for outage status. Manage their UD Credit Card. Online help opens on its own tab. edu. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. Director, Center for Research in Soft matter & Polymers (CRiSP), and Center for Hybrid, Active, & Responsive Materials (CHARM) Joint Professor, Materials Science & Engineering. 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. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. Concur Training; UD Exchange Training; Travel. Complete and submit a Concur Credit Card Services Request. University of Delaware (UD) has partnered with Highmark and University Health Plans (UHP) to provide health insurance coverage for our students. Questions about online courses. Learn how to submit expenses, manage invoices,. We would like to show you a description here but the site won’t allow us. Next. University of DelawareConcur Request Service Blank. 550 S. Federal Tax Exemption. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. We would like to show you a description here but the site won’t allow us. How to reset your pin in concur? 1. as its travel management company. Study Abroad & Concur . iPhone. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Application Steps. 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. They also have a helpful learning hub for basic science communication. Your Required Approvals • Sign into Concur at udel. It can be used in a single laboratory, or used to host. Login. WP - Early Amer Culture. estimate. It is recommended that you contact Procurement Services before agreeing to any payment terms different from the UD preferred payment terms. edu/concur • On your home page, select the Approvals tab 1Go to udel. Concur Drive reduces self-reported mileage (along with the mistakes and exaggerations often riding shotgun) with automated distance-capture GPS. Employee and Labor Relations (ELR) is a resource for university standards, practices and operations. • Enter location information indicating where the guest will be staying. If editing per diem expenses, click Save. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Apply mathematics, science, and engineering principles to solve chemical engineering problems. Complete Personal ProfileWorld Travel is the University of Delaware's travel management company. Author: Gail Armstrong Created Date: 12/16/2014 09:00:44 Title: Slide 1 Last modified by:University of Delaware, public, coeducational institution of higher learning in Newark, Del. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. The announcement was made by the U. It helps everyone purchasing on behalf of the University adhere to Procurement Policy since it centralizes Sourcing events such as RFPs, Suppliers, Contracts, Purchasing, and. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. edu/concur – access to the Concur tool Procurement/Concur – access UD Concur references and training tools Ext. It also offers courses at other sites, including Wilmington, Dover, Georgetown, and Lewes. Create New Request. Concur Resources. Process Manual - PO Requisition form. UD is a research-minded university serving Delaware and the global community. Student Research. iPhone Ι Android. Service ID: 312 Created Tue 2/15/22 8:53 AM. Basic Overview Videos Concur Resources. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 3. Mar 24, 2021 12:37 PM. Training. Welcome to the Wellbeing Neighborhood at UD! Our three wellbeing units—Student Health Services, Student Wellness and Health Promotion and the Center for Counseling and Student Development—are here to. Site Map ©2021 University of Delaware. ©2018 University of Delaware. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. University of Delaware Equal Employment Opportunity Statement. Log in to Concur 2. • AskConcur@udel. World Travel. Concur Request Form (For questions and issues with Concur). Log in with your username and password to access the Concur Solutions website. Reporting. 00 TOTAL REQUESTED $0. 4. + Serve as academic programs coordinator for the department. Effective interpersonal, communication, and customer service skills. Concur reference materials are located on the Resources & Help Guides page of the Procurement. Declining Balance Card. • You must opt-in from your Profile before e. 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. Provides training to new employees/students on the policies and procedures of purchasing cards. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Reporting Enhancements - Request. Robert Simmons – Offset Press Operator. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. 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. The Concur Travel & Expense system will. Travel Expense Report Basics. instead of the Concur Report Key • Click . Provides training to new employees/students on the policies and procedures of purchasing cards. Travel and Expense System Tip Sheets and Videos. Dear Colleagues, As part of the University’s work to streamline business procedures, ensure transparency, and increase efficiency for UD travelers, we are. Log in to your world class Concur solution here and begin managing business travel and expenses. Modified Tue 2/15/22 8:54 AM. University employees cannot provide assistance or complete the dental on behalf of a supplier. Service ID: 170 Created Tue 6/30/20 6:15 PM. | Meaning, pronunciation, translations and examples in American EnglishResources. Procurement Standards Update 7/9/2018. University of Delaware. tab at the top of the Concur home page • Select . edu. Service Type. 3-07. 1. Comments. m. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. Concur to replace imaged paper receipts. Complete Personal Profile World Travel Inc. edu/concur > Profile > Profile Settings > Profile Options > Concur Mobile Registration. My UD allows students, staff, faculty, and parents/guardians to locate the forms and applications they need to how they University of Delaware. Serve as first point of contact for the ELC; greet, screen and direct visitors when necessary. Develop your skills in critical thinking and reasoning, and your understanding of the natural world and the complexity and beauty. Phone: 302-831-2793. Modified Tue 4/6/21 9:26 AM. Monitor the expense tracking and procurement card reconciliation for assigned departments. Newark, DE 19716, USA. Travel requests in Concur are required and must be attached to submitted travel expense reports. 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. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help guides, and training videos. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. edu • udel. It will go into your Available Receipts though. Juneteenth (June 19th) Independence Day. We would like to show you a description here but the site won’t allow us. To Apply: Email a resume and contact information for 3 references to Alexis Milam (Business Administrator) at [email protected] extra software required. 2. Freshly prepared, quality meals for all your occasions, let us craft your perfect menu. Introducing Concur. Complete and submit a Concur Credit Card Services Request. ) 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. Modified Tue 2/15/22 8:54 AM. Community Manager. Click the Save icon. Concur Request Service Blank. Use this form to provide certification of the University of Delaware’s taxpayer. edu • udel. Resources for Research. Middle name needs to beAllan & Myra Ferguson Distinguished Professor of Chemical & Biomolecular Engineering. edu – for questions regarding your credit card during normal business hours 8:00 AM – 4:30 PM Bank of America Global Card Services at 888-449-2273 Please refer to University Travel and Business. Sign In. To only book one detail of the trip – such as airfare – use the corresponding tabs along the top of the Trip Search. Click . Concur . 1 Log in to Concur at udel. Policies and procedures regarding dates, times and topics can be found on the on-site training request form. Study Abroad & Concur . udel. Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. udel. Service Type Show Help for Service Type. Contact Info. Civil Engineering. I’m not going to check the “Personal Expense” box because this was not a personal expense. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. This. • If you have been selected as a delegate, your delegator will define which tasks you. 550 S. World Travel. KevinD. • UD policy is to use GSA rates as a guide when selecting a standard room (Note: check grant guidelines). If creating per diem expenses, click Finish. It helps everyone purchasing on behalf of the University adhere to procurement policy since it centralizes sourcing events such as RFPs, as well as Suppliers, Contracts. Reporting Enhancements – a Closer Look. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Basic Overviews. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Note that your Concur Username . Employee Details. Currently, some 700 undergraduates and over 4,000 graduate students are actively involved in UD. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Whenever you encounter any system errors after this. The UD Connect app brings campus to your fingertips and enables you to connect with the University of Delaware community: Stay on top of events, classes and assignments with the built-in calendar function, get notified of important dates, deadlines and other campus news.