edu/concur • On your home page, select the Approvals tab 1Former students. edu. 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”. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. There are lots of great opportunities for students to participate in leading-edge research at UD. UD Exchange is designed to speed processing of invoices. srrY0F EIAWARE . Title: Slide 1 Author: Gail Armstrong Created Date:Concur Training; UD Exchange Training; Travel. - 4:30 p. Log in to your world class Concur solution here and begin managing business travel and expenses. edu/concur. 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. We would like to show you a description here but the site won’t allow us. 8:00 a. Happening at UD. udel. Managing Itineraries in Concur. Romeo, Lauren. 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. All. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. My UD JavaScript is required for this site to function. Comments. We would like to show you a description here but the site won’t allow us. Concur . UD selects travel and expense management programs for employees. Juneteenth (June 19th) Independence Day. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. A Look Around Concur Travel & Expense Concur Platform Overview Concur Solutions Product Demo. Highly proficient in Excel, SAP Concur, UD Exchange, PeopleSoft, UD Financials, Fundraiser Performance Management (FPM) and Business-to-Consumer (B2C) platforms. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. udel. Monitor the expense tracking and procurement card reconciliation for assigned departments. Minor coursework must be completed with a least a. Knowledge of principles and practices of general administration. How to reset your pin in concur? 1. FoodJMeaLs W/Non-UD Personnel Per Diem Reduction TOTAL AMOUNT $0. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. 3. Customizations and changes are possible any time, even. Details. KevinD. Modified Tue 2/15/22 8:54 AM. Jefferson. 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. Supplies & Materials Other Supplies 6680UD Contract ID#: XZ17A56 When making a reservation, the traveler must reference the designated CDP or Contract ID number to ensure that adequate insurance coverage is in place. udel. edu. udel. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 1 Log in to Concur at udel. gate change notifications, and more. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. Service Type. Make the appropriate selections. Microsoft Office Suite • Adobe Pro • Concur • UD Exchange • Handshake • UDSIS • COGNOS SharePoint • MS Teams • Zoom • Workday • Soarian Financials • Kronos • Google Suite. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. 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. We would like to show you a description here but the site won’t allow us. AGCY codes can still be used to conduct regular business, such as purchasing office supplies from our. Details. Questions must be received at proposals@udel. 2a Once in the App Center, find the TripIt listing and click on it. Service Type. It also provides links to other services such as email and eLearning. Resources for faculty and staff at the University of Delaware. Concur is a leading global provider of integrated travel and. Enhancement Completed. . Whenever you encounter any system errors after this. Log in to your world class Concur solution here and begin managing business travel and expenses. 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. 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. 2 Complete the Report Header. • Impact on UD’s credit score • Potential impact to the Annual Federal Awards Single Audit Report as well as Internal Audit. 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. WP - Early Amer Culture. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Procurement Offers a few pages of information about Concur: Concur Resources. The IT Strategic Plan. Details. 1. edu. Article by College of Agriculture and Natural Resources Staff November 20, 2023. edu. Need help signing in. It depends on students with drive and ambition taking on new challenges and seeing new opportunities—students like you. 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. How to subscribe to Concur outage updates. Travel and Expense Management in Concur. Concur/World Vacation; COVID-19 Travel Posts; Local Hotel Accommodations; Anmieten Car Discounts; UD Exchange. 3. Dec 6, 2021 10:22 AM. 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). Service ID: 312 Created Tue 2/15/22 8:53 AM. edu: Procurement employees may access the Portal. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Begin accessing SAP Concur products, including Expense, Travel and Invoice. pdf. Repair/replacement parts are not. 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. My UD. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Dear Colleagues, As part of the University’s work to streamline business procedures, ensure transparency, and increase efficiency for UD travelers, we are. The image library for this site will open in a new window. Robert Simmons – Offset Press Operator. The Office of Scholarships and Financial Aid, in coordination with Human Resources, reserves the right to review classifications of undergraduate students employed under The College Work. to plan a work trip. Monitor expenditures for assigned departments in an all-funds budget model. SITY0F EIAWARE . Concur Travel and Expense System. UD Procurement Services. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. Resources for Research. 1. 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. , Suite 201, Newark, DE 19713 Phone 302-831-2171. Click with your mouse their login details (email user's address on hyperlink). June 6, 2019 - REPORTING Enhancements Coming. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help guides, and training videos. Select Expense module. Online help opens on its own tab. jrodrigu@udel. There are many benefits to having your W-2 statement sent. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Travel requests are cost estimates for your upcoming trip and should include expenses such as:Concur Support Request Service Blank. Comments. Request a link to be sent to your mobile device or go Concur Training. My UD JavaScript is required for this site to function. Process Manual - PO Ammendment form. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. These videos will walk you through the entire process of creating and submitting expense reports through Concur. UD Concur Travel Booking Demo 10/12/18 UD Concur Goods & Services Demo 10/3/18 UD Concur Travel & Expense Demo 7/10/18. We would like to show you a description here but the site won’t allow us. From the Field Name list, select the field that you want to map. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. Reporting. 9. 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,. Concur. My UD JavaScript is required for this site to function. 302-831-8068. Learn about SAP Concur for your business. , which will provide the travel booking options within Concur. Modified Tue 2/15/22 8:54 AM. Delaware Institute for Excellence in Early Childhood [email protected] up Sources • UD library – Online: Subscriptions to many journals with full-text PDF (lib. Rollout 2019 The University of Delaware will launch a new Travel & Expense Management program to all University employees in 2019. When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. Manage their UD Credit Card. Updated! Creating an Expense Report for Goods & Services. We would like to show you a description here but the site won’t allow us. edu321 South College Avenue Newark, DE 19716. . Sign In. Welcome to Concur. 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. Reporting for Campus Users – Enhancements in Development. Learn how to submit expenses, manage invoices,. 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. Call the Registrar's Office (302) 831-2132, or go to the UD Visitors Center (210 S. Turner - VP of Finance and Treasurer 302-831-4633 aimeetur@udel. You will only need to enroll once. Concur Travel and Expense System. From Stephanie Ferrell likes views comments. Tips, Tricks & Troubleshooting. Process Manual - PO Requisition form. Service Type Show Help for Service Type. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. A student is defined as a matriculated individual who is enrolled full-or part-time in an undergraduate degree granting program of the University of Delaware. Preapproval is Required, Submit a Request for Travel. My UD JavaScript is required for this site to function. Remember me. Read more Less… Tags ©2018 University of Delaware. UD employees can use Concur to: Book business travel. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792 ©2023 University of Delaware Comments Legal Notices Accessibility. 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. ©2018 University of Delaware. UD employees are encouraged to book travel through Concur. Then follow the prompts. – Access your travel plans anytime on any device, using Concur or TripIt. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. Reconcile their UD Credit Card transactions. Employee and Labor Relations (ELR) is a resource for university standards, practices and operations. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. 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. In order for your travel to automatically be populated in Crisis24’s GlobalRiskManager platform, travel must be booked through Concur on the World. 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. edu. Reporting for Campus. Details. Learn about SAP Concur for your business. Resources for improving your publications and presentations. SAP Concur For 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. ×. 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. while traveling. to approve a work trip for someone else. Please go to User Admin and search for the specific user. Most Frequently Used Concur Reports. To only book one detail of the trip – such as airfare – use the corresponding tabs along the top of the Trip Search. SAP Concur @ Manage Requests Travel. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 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. Opportunities/RFPs. UD has eight colleges, providing outstanding undergraduate, graduate and professional education, serving the local, regional, national and international communities. ) SUSD Single Transaction Limit (SIJSD) O Speedtype v Search by Code Work Order # y Search by. 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. Concur. Service ID: 170 Created Tue 6/30/20 6:15 PM. Details. Complete Personal ProfileWorld Travel is the University of Delaware's travel management company. 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. Phone: 302-831-2793. Concur Intelligence Training. Legacy Policy Number: 5-22. Details; Information for UD faculty about how to use Concur for Study Abroad. A message may appear on the home page prompting you to sign up for E-Receipts. November 2018. Need help signing in. Click on Travel Allowance. Generate realistic mobility data from our simulator 3. Call Bank of America at 1-888-449-2273 2. . Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. Currently, some 700 undergraduates and over 4,000 graduate students are actively involved in UD. If you use a personal vehicle to do your job, but your employer doesn't reimburse your expenses, the. Works FAQs; Works Website . tab at the top of the Concur home page Corporate Card Reconciliation. SAP Concur @ Create New Request Request Type *IJD. 19716. Additionally, this role will provide. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. srrY0F EIAWARE . 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. College Ave. To return to SAP Concur solutions, close. University of Delaware. #UDGrad2023 Use #UDGrad2023 to share your excitement!. + 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. CAS Rollout schedule for Concur Updated 2/7/19. 2023-2024 Tuition Rates. Comments. Civil Engineering. net. Federal Tax Exemption. How to subscribe to Concur outage updates. Next. Make departmental purchases in UD Exchange and Concur. Credit Card Services Service Request Purpose 02. Details. My UD allows students, staff, faculty, and parents/guardians to locate the forms and applications they need to how they University of Delaware. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Concur Expense Types w/ Account Code Mapping - note: this document is housed on the Controller's Office's website. Log in to Concur. + Serve as academic programs coordinator for the department. E-mail:Concur Travel Expense Company Information Reach out to. Sign up here. Basic Overview Videos Concur Resources. Read more Less… Tags ©2018 University of Delaware. Access Online Help. as applicable. Community Manager. Comments. Request and Expense Report Workflow. • A delegate is a Concur user who has been given permission to act on behalf of another user. The following icons can be found in Request and Expense, and have the same meaning in each module: 1. 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 timeUdel. • Frequent Traveler Programs - Add any travel loyalty programs that you belong to. Find information about CGPS operations on the About CGPS webpage. UD's currently acceptable pay terms are by credit card on shipment and Net 30 days by ACH direct deposit. Service ID: 312 Created Tue 2/15/22 8:53 AM. Manage their UD Credit Card. iPhone. Introducing Concur. Need help signing in. Log in to your world class Concur solution here and begin. Learn about SAP Concur for your business. Reimbursements. Click the Save icon. 302-831-3239. 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. Checkout. – Get e-receipts from participating programs, which will be waiting. Credit Card Services Service Request Purpose 02. UD Credit Card. Affiliated Professor, Biomedical Engineering. Sign up here. civilian supervisor concur / nonconcur date section 4. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Director, Center for Research in Soft matter & Polymers (CRiSP), and Center for Hybrid, Active, & Responsive Materials (CHARM) Joint Professor, Materials Science & Engineering. Gifts is R08100) Expense accounts start with number 1 (e. Use this form to provide certification of the University of Delaware’s taxpayer. Also, they will ask for the phone number associated with this card which is main Math Department number (302) 831-2653 4. Double-click the Process Data Field field, and then select the column for the attribute. • Your approved itinerary will automatically be assigned to your Travel Expense Report if you generate your Travel Expense Report from your approved Travel Request form by following the path below: 1 Guest Travel = aNon-UD employee travelling on UD business • From the Concur homepage, click “Book for a guest” Bachelor of Chemical Engineering. My UD JavaScript is required for this site to function. 1 Log in to Concur at udel. Anthropology. Your Required Approvals • Sign into Concur at udel. Forgot username. UD Concur Goods & Services Demo 10/3/18. Explain variances between budgeted and actuals. 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. g. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. Teams of specialists in each area are committed to. Reimbursements. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. × Share. Illustrator: Paid vector graphics software. Gradescope is a platform for assignment and exam submission, grading, and analytics. Watch our demo video. edu: Procurement employees may access the Portal. International Community: oiss@udel. • If an employee has taken a cash advance, Concur will give them the opportunity to reconcile it when they create a new Expense Report. My UD JavaScript is required for this site to function. For additional information, please visit the UD Research OMB Uniform Guidance website . UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. · Access Concur at Concur. 2023-2024 Academic Year. If you do not need immediate access to UDSIS or WebReg, you can reset your PIN at a later date. Concur Rollout Schedule. Concur/World Travel. Report Name. Concur Training Page. Please be sure that the invoice has all the required elements, including the PO number, when submitted to Accounts Payable. Purchase Orders. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Guest Travel = aNon-UD employee travelling on UD business • From the Concur homepage, click “Book for a guest”. Robert Simmons – Offset Press Operator. UD Concur Demos. 1 Log in to Concur at udel. The full campus deployment of Concur will launch this fall. • AskConcur@udel. , Newark, DE. · If you are redirected to a page that looks like the image below, please retype the Concur. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. See Detailed Instructions on Using the. Modified Tue 4/6/21 9:26 AM. 04. 501 S. 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. 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. Reconcile their UD Credit Card transactions. Concur Mobile. 00 srrY0F EIAWARE . The announcement was made by the U. New! Cash Advance Reconciliation. About UD Exchange; UD Exchange Resources; Procurement Events; Works. askconcur@udel. Requests. g. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. College Ave. + 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. office supplies is 141000) Transfers & allocations: o When operating fund to operating fund or when non-operating fund to non-operating fund, use 199700 on both sides of entry. I’ve tried selecting Out of. edu. edu.