How to subscribe to Concur outage updates. )We would like to show you a description here but the site won’t allow us. Concur reference materials are located on the Resources & Help Guides page of the Procurement. edu/concur • On your home page, select the Approvals tab 1Go to udel. Submit business travel expenses for reimbursement. Jefferson. Process Manual - PO Requisition form. Concur houses travel booking, expense reimbursement requests and UD credit card allocation. – In Concur, your itinerary is used to calculate your per diem allowance and. Travel Requests without Expense Reports. • A delegate is a Concur user who has been given permission to act on behalf of another user. Log into Concur > Requests > New Requests . You may do it now by clicking on Sign up. 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. notification. Concur Expense Types w/ Account Code Mapping - note: this document is housed on the Controller's Office's website. My UD JavaScript is required for this site to function. World Travel. edu. Contact Info. From health insurance, wellbeing programs, tuition assistance and more, the University's Total Rewards plan has been designed to help employees thrive both professionally and personally. We would like to show you a description here but the site won’t allow us. Reimbursements. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. edu: Procurement employees may access the Portal. This "one-stop shop" approach to travel. Generate realistic mobility data from our simulator 3. Modified Tue 2/15/22 8:54 AM. If you would like assistance with Concur, please send an email with the below listed information, and your financial operations processor will reach out to you. – 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. + Provides training to new employees/students on the policies and procedures of purchasing cards. Log in with your username and password to access the Concur Solutions website. 1 Log in to Concur at udel. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. Reporting Enhancements – a Closer Look. No Restriction NP-DUES 145000|149827 Concur (reimb) N/A N/A N/A N-POP FORM Completed. 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. They also have a helpful learning hub for basic science communication. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Concur Mobile. Comments. Site Map ©2021 University of Delaware. More information on Concur Mobile. Click the login button and sign in with your UBITName and password. , Suite 201, Newark, DE 19713 Phone 302-831-2171. edu no later than: Wednesday, June 27, 2023, at 2:00PM EST. Details. Concur is a leading global provider of integrated travel and. We would like to show you a description here but the site won’t allow us. Robert Simmons – Offset Press Operator. Dec 6, 2021 10:22 AM. pdf. Resources for improving your publications and presentations. Click on Travel Allowance. net. You may do it now by clicking on . GPS mileage tracking that is automatically added to expense reports, saving users time and reducing manual errors. Checkout. Travel and Expense Management in Concur. Learn how to submit expenses, manage invoices,. Legal Notices. I’ve tried selecting Out of. Payment terms should always be negotiated on any purchase and requested up front. My UD JavaScript is required for this site to function. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. SAP Concur Support and Resources. Bachelor of Chemical Engineering. Login. 302-831-3239. UD Concur Goods & Services Demo 10/3/18. 2. Use your UD log-in to sign in . • Frequent Traveler Programs - Add any travel loyalty programs that you belong to. World Scholars: go-global@udel. Service ID: 312 Created Tue 2/15/22 8:53 AM. This system is also used to submit reimbursement requests for Out-of-Pocket expenses related to UD authorized travel and to submit. 2023-2024 Tuition Rates. Employees can book their trips directly with our travel partner without ever leaving Concur. edu. Concur Drive reduces self-reported mileage (along with the mistakes and exaggerations often riding shotgun) with automated distance-capture GPS. Go to . If you have any questions regarding tax exempt status or the use of these certificates, please contact Procurement Services at procurement@udel. Happening at UD. edu/concur – access to the Concur tool Procurement/Concur – access UD Concur references and training tools Ext. Service ID: 170 Created Tue 6/30/20 6:15 PM. Manage their UD Credit Card. The IT Strategic Plan identified three types of Services: Core,. Once the feature is enabled, add a new instance of the Concur App. The approved Travel Request allows Concur to send alerts to UD if. instead of the Concur Report Key • Click . University of Delaware Newark, DE 19716 USA ; P: 302-831-2792Concur Training; UD Exchange Training; Travel. My UD JavaScript is required for this site to function. PK !’¦ª!÷ Ê [Content_Types]. UD Procurement Services. Once you are signed in, use the Job Aid (linked. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Make the appropriate selections. Provides training to new employees/students on the policies and procedures of purchasing cards. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Log in to your world class Concur solution here and begin managing business travel and expenses. Sign In. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Biorender. 4For Students Traveling for UD Affiliated Travel outside of IGS: In order for your travel to be populated in Crisis24’s GlobalRiskManager platform, you will need to forward your flight and accommodation confirmations from your UD email address to: udel@trips. Complete and submit a Concur Credit Card Services Request. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. to create estimates for Airfare, Hotel, etc. Highly proficient in Excel, SAP Concur, UD Exchange, PeopleSoft, UD Financials, Fundraiser Performance Management (FPM) and Business-to-Consumer (B2C) platforms. Reporting for Campus Users. Ensure that expenses are reconciled per policy. Welcome to Concur! Here’s how to get started… Log-In . My UD JavaScript is required for this site to function. Details; Information for UD faculty about how to use Concur for Study Abroad. udel. edu. Service Type. Submit business travel expenses for reimbursement. iPhone Ι Android. 10 • Enter your banking information • Read and agree to the Terms & Conditions • Click . Segments • Complete segments for Airfare, Car rental, Hotel, and Rail as applicable • If exact costs are not known, enter estimatedConnect. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. + 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. Explain variances between budgeted and actuals. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. Please don’t be afraid to use these resources – they are there to help. designated agent team for UD: 855-215-8312. Welcome to Concur. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. Details. Explain variances between budgeted and actuals. University of Delaware. The announcement was made by the U. Concur Videos. of intent to travel and an . 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. March 14, 2019. • Enter location information indicating where the guest will be staying. 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. edu/concur. edu/concur. Sign up here. OPEN A HELP TICKET 24/7. Romeo, Lauren. The. Effective Monday, April 3rd, the Honorarium Payment Request form is free for use go the UD Exchange homepage. Modified Tue 2/15/22 8:54 AM. College Planning & Operations Image Picker for Section 0. 1. Department. Resources for Research. • 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. For Speedtype use FLLT110000. 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. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. edu/PR/UDaily/2008/nov/iew 111207. edu. - 4:30 p. You will only need to enroll once. Non- Employee Reimbursement Form. Reviews reimbursements for travel ensuring policies and procedures are followed. If you are a Delegate, select the Profile of the Payee for whom you are creating the Expense. 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. Log into Concur > Profile > Profile Settings > Personal Information . – Receive UD’s negotiated rates. At the University of Delaware, we pride ourselves on being a community where we celebrate our individual and collective achievements and respect diverse backgrounds, values and viewpoints. edu/concur. Modified Tue 2/15/22 8:54 AM. udel. edu Kimberly. m. Double-click the Process Data Field field, and then select the column for the attribute. The full campus deployment of Concur will launch this fall. We would like to show you a description here but the site won’t allow us. 302-831-8068. New Concur User Interface Concur has a new user interface! There is a new look, but the system functionality remains the same. The future depends on vision. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. To be granted this permission, the Delegate must also be either a Supervisor or COA in Concur • Can Approve Temporary – Grants Approval permission to your Delegate for a specific period of timeConcur – 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. [email protected] com with any travel related questions or to be set up with a Concur profile • Reach out to Ryan. 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. [email protected]. Reporting. Log in to Concur 2. Concur Request Form (For questions and issues with Concur). – Get e-receipts from participating programs, which will be waiting for you in Concur Expense. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Concur Training. UD students make a major contribution to the University’s objectives of creating, synthesizing, and disseminating knowledge. Concur to replace imaged paper receipts. Log in to your world class Concur solution here and begin managing business travel and expenses. Learn about SAP Concur for your business. The Travel Toolbox • • • SAP Concur software (Request, Travel, Expense) University of Alaska Travel Card Corporate Travel Management Company SAP Concur and Tripit Mobile Apps Support Resources Using the Travel Tools. Welcome to Concur. Service ID: 312 Created Tue 2/15/22 8:53 AM. S. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Sign up here. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. [email protected] would like to show you a description here but the site won’t allow us. From Stephanie Ferrell likes views comments. Find information about CGPS operations on the About CGPS webpage. drum-cussac. 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. Legal Notices. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. Apply mathematics, science, and engineering principles to solve chemical engineering problems. Reviews reimbursements for travel ensuring policies and procedures are followed. If you use a personal vehicle to do your job, but your employer doesn't reimburse your expenses, the. A $50 fee per semester is applied upon enrollment in the installment plan, and $25 a late fee is charged each month that an installment payment is late. Also, they will ask for the phone number associated with this card which is main Math Department number (302) 831-2653 4. Declining Balance Card. Q: What is my Billing Address? A: All Concur UD purchasing cards have the billing address of 222 S Chapel St Newark DE. Legacy Policy Number: 5-22. These videos will walk you through the entire process of creating and submitting expense reports through Concur. funds are given to an employee in the form of credit and cash for 30. 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. Our faculty and staff are passionate about making an impact in whatever role they are playing. College Ave. Contact Info. edu. Need help signing in. Modified Tue 4/6/21 9:26 AM. FoodJMeaLs W/Non-UD Personnel Per Diem Reduction TOTAL AMOUNT $0. Concur Mobile. 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. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. Electronic lab notebook. UD Concur Travel & Expense Demo 7/10/18. At the University of Delaware, we welcome visionaries, problem solvers, artists and dreamers. Time Away from Work scenarios for UD benefited employees. March 7, 2019. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. 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. Due to the high volume of PIN resets currently taking place, students and former students who need immediate. iPhone. A non-refundable deposit of $1000, applied to tuition, is required to reserve a child’s place. 550 S. Concur Training. Welcome to Concur. Reporting Enhancements - Request. We would like to show you a description here but the site won’t allow us. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. College Ave. My UD JavaScript is required for this site to function. Concur Mobile App . Honorarium Online Procurement Services has launched a novel form designed solely for Honorarium payment requests. Employee Details. Site Map ©2021 University of Delaware. 1. Rollout Month. 2a Once in the App Center, find the TripIt listing and click on it. As part of the University’s work to streamline business procedures, ensure transparency, and increase efficiency for UD travelers, we are delighted to introduce Concur as our new integrated travel and expense management solution. 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. We would like to show you a description here but the site won’t allow us. University of Delaware. + Serve as academic programs coordinator for the department. Your Required Approvals • Sign into Concur at udel. Firefox 102. Contact us today. New! Cash Advance Reconciliation. Please go to User Admin and search for the specific user. 501 S. There is a User Rating Summary (Administration Folder) where you can adjust policies, configurations or training in response to the feedback, so. Proficient with word processing, spreadsheets, scheduling, database and presentation software. Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. ©2018 University of Delaware. The University of Delaware does not discriminate against any person on the basis of race, color, national origin, sex, gender identity or expression, sexual orientation, genetic information, marital status, disability, religion, age, veteran status or any other. Concur Training Page. 1 • To begin, log into . Knowledge of principles and practices of general administration. University of Delaware Procurement Services 550. a 6-12 month assignment at the University) when you have specific funding to be spent across a specific time period (e. SAP Concur@ Rewegs' Travel Manage Requests process Requests New UI test Not Submitted I Request ID: 6FVE Expense Awrovals Rep)rting Center Admhistration I Hdp. We would like to show you a description here but the site won’t allow us. When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. 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. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. Note that your Concur Username . UD Exchange is designed to speed processing of invoices. Our current deployment schedule: Group. Teams of specialists in each area are committed to. The per diem expenses will be added to your. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. edu/procurement 4. About UD Exchange; UD Exchange Resources; Procurement Events; Works. The College of Engineering offers several Bachelor/Master Degree programs that allow well-qualified students to earn a Bachelor’s and Master’s degree in several engineering and computer science related fields. Works. edu. Phone: 302-831-2793. Recommended: View online Concur Training. mlord@udel. html ELECTRONIC PORTFOLIO BY RAINA DUPREE Media Program UniversityProcurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; home HPRHero HPRHeroLargeGradient HeroShadowFont. Questions about online courses. Skill in coordinating diverse activities to ensure completion of projects and work assignments. askconcur@udel. . The SLC integrates technology, organizational alignment, and human performance with training to maintain. 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. gate change notifications, and more. The image library for this site will open in a new window. Manage their UD Credit Card. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. ) to retrieve your UD ID. Details. Please see our Concur page for Quick Guides and other useful info. Tables should be numbered sequentially beginning with Table 1. 1 Log in to Concur at udel. About UD Exchange; UD Exchange Resources; Procurement Events; Works. g. edu/concur . Memorial Day. Apply mathematics, science, and engineering principles to solve chemical engineering problems. Use the personalized link in your email to log into Concur Open Choose desired Subscription to Email Updates (e. Details; Information for UD faculty about how to use Concur for Study Abroad. If editing per diem expenses, click Save. CAS Rollout schedule for Concur Updated 2/7/19. Reporting for Campus. Approval process - when traveler enters the expenses. Learn about SAP Concur for your business. Make departmental purchases in UD Exchange and Concur. Upload new images. 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. University of Delaware (UD) has partnered with Highmark and University Health Plans (UHP) to provide health insurance coverage for our students. Details. edu501 South College Avenue Newark, DE 19716 New Directions Early Head Start 302-831-0584earlyheadstart@udel. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Your Required Approvals • Sign into Concur at udel. + Manages Financials (budgets, processes expense reports and invoices using University systems (UDataGlance, Concur, UD Exchange) Data and Records Management + Maintains BOT administrative records (permanent statistics, Committee. Reviews reimbursements for travel ensuring policies and procedures are followed. • Some vendors require additional paperwork before they can send e-receipt data. We would like to show you a description here but the site won’t allow us. Provides training to new employees/students on the policies and procedures of purchasing cards. My UD JavaScript is required for this site to function. United States. How to subscribe to Concur outage updates. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. for your mobile device. edu. Call Bank of America at 1-888-449-2273 2. This platform can be used freely by employees to communicate workplace questions or concerns. AuthnRequest - JaggaerConcur Training; UD Exchange Training; Travel. edu with any and all of your Procurement questions. Create New Request. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792 ©2023 University of Delaware Comments Legal Notices Accessibility. edu/concur and click on App Center in the top menu. Request and Expense Report Workflow. 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. DIEEC Wins Lt. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. 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. Employment offer will be conditional upon successful completion of a criminal background check. Designed to reduce delays previously caused by takings and holds for illumination, diese easy till uses form guides UDX users. Use your UD log-in to sign in . Cancel a request if plans have changed and the trip will not be taken. You will only need to enroll once. It is recommended that you contact Procurement Services before agreeing to any payment terms different from the UD preferred payment terms.