Log in to Concur. About UD Exchange; UD Exchange Resources; Procurement Events; Works. 2a Once in the App Center, find the TripIt listing and click on it. FOM can be used as a simple scheduler or as a complicated management system. drum-cussac. Include a descriptive title. Highly proficient in Excel, SAP Concur, UD Exchange, PeopleSoft, UD Financials, Fundraiser Performance Management (FPM) and Business-to-Consumer (B2C) platforms. Newark, DE 19716, USA. My UD JavaScript is required for this site to function. 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. Anthropology. More information on Concur Mobile. Welcome to Concur! Here’s how to get started… Log-In . Freshly prepared, quality meals for all your occasions, let us craft your perfect menu. World Travel is the University of Delaware's travel management company. Contact Info. Your Required Approvals • Sign into Concur at udel. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Modified Tue 2/15/22 8:54 AM. Travel and Expense System Tip Sheets and Videos. jrodrigu@udel. Concur Request Service Blank. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Requests. 501 S. Providers must contact who IRS or a pay professional wenn her require assistance. 2161 or CreditCard@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. will be your UD Employee ID Number @udel. edu. 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. • You must opt-in from your Profile before e. Apply mathematics, science, and engineering principles to solve chemical engineering problems. Office of the President. Use your UD log-in to sign in . • 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. My UD JavaScript is required for this site to function. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. Skill in coordinating diverse activities to ensure completion of projects and work assignments. We would like to show you a description here but the site won’t allow us. Comments. 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. Concur –UD Policy Modifications • Per Diem –Automatically Calculates per GSA Schedule • Rideshare –Allowable and can be linked to Concur profile • Lodging –Encourage GSA Schedule, not mandatory • Lodging –Community Marketplace (Air BNB) now allowable • Receipts over $25 –Form will not advance without oneConcur Job Aid – How to submit a travel request udel. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Welcome to Human Resources! As a valued employee, you are the foundation of UD's success — your hard work and dedication ensure top-ranked. Sign up here. March 7, 2019. 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. Let’s talk turkey. 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. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. Service Type. number which is 8325834367 3. Watch our demo video. The following is a list of our current advertised RFPs,. Tips, Tricks & Troubleshooting. UD Concur Travel & Expense Demo 7/10/18. Service ID: 312 Created Tue 2/15/22 8:53 AM. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Most Frequently Used Concur Reports. You may do it now by clicking on Sign up. Knowledge of principles and practices of general administration. From Stephanie Ferrell likes views comments. Go to . It also offers courses at other sites, including Wilmington, Dover, Georgetown, and Lewes. 2a Once in the App Center, find the TripIt listing and click on it. You will only need to enroll once. Gifts is R08100) Expense accounts start with number 1 (e. UD's currently acceptable pay terms are by credit card on shipment and Net 30 days by ACH direct deposit. The Gradescope pilot is available to all instructors for the 2023-2024 academic year. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Monitor the expense tracking and procurement card reconciliation for assigned departments. UD employees are encouraged to book travel through Concur. Learn how to submit expenses, manage invoices,. - 4:30 p. Legal Notices. Hours of Operation. Manages Financials (budgets, processes expense reports and invoices using University systems (UDataGlance, Concur, UD Exchange) Data and Records. Your Required Approvals • Sign into Concur at 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 . Travel Request . Concur Mobile. Service Type. This policy relates to expenses incurred for traveling and entertaining on behalf of the University, regardless of the funding source, and including state, federal, basic budget, and reserves. edu. Need help signing in. 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. Effective Monday, April 3rd, the Honorarium Payment Request form is free for use go the UD Exchange homepage. Concur reference materials are located on the Resources & Help Guides page of the Procurement Services website. Process Manual - PO Ammendment form. of associated costs. When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. Customizations and changes are possible any time, even. Service ID: 170 Created Tue 6/30/20 6:15 PM. tab at the top of the Concur home page • Select . · Users cannot access Jefferson’s Concur portal from this page, nor will the links work to. html ELECTRONIC PORTFOLIO BY RAINA DUPREE Media Program UniversityProcurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; home HPRHero HPRHeroLargeGradient HeroShadowFont. AdministrativeStudy Abroad & Concur . Complete Personal ProfileWorld Travel is the University of Delaware's travel management company. Site Map ©2021 University of Delaware. These videos will walk you through the entire process of creating and submitting expense reports through Concur. edu. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). 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. Service Type Show Help for Service Type. More information on Concur Mobile. m. edu/PR/UDaily/2008/nov/iew 111207. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. Designed to reduce delays previously induces by returns and holds for education, the. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. Contact us today. Purchasing. We haven’t gone live with Concur but the development is done as already use this approach for upload of credit card statement, travel statement, allowances, etc. edu321 South College Avenue Newark, DE 19716. Now just fill in the fields below, and a SAP Concur sales representative will contact you. Service ID: 312 Created Tue 2/15/22 8:53 AM. Sign In. Service ID: 170 Created Tue 6/30/20 6:15 PM. OPEN A HELP TICKET 24/7. This platform can be used freely by employees to communicate workplace questions or concerns. Newark, DE 19716, USA. Request forms must be submitted at least 60 days in advance at which time we will contact to schedule your on-site training. The future depends on vision. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Username, verified email address, or SSO code. 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. 10 • Enter your banking information • Read and agree to the Terms & Conditions • Click . 6. 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. edu/concur. Labor Day. 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. Note: We do not recommend reusing your existing instance. edu. Please be sure that the invoice has all the required elements, including the PO number, when submitted to Accounts Payable. pdf. Her research finds that a typical approach to navigating tensions resorts to “either/or” thinking that pits one side against another. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Need help signing in. for your mobile device. Effective Monday, Spring 3rd, the Honorarium Payment Request form belongs available for use on the UD Exchange homepage. , Suite 201, Newark, DE 19713 Phone 302-831-2171. From the Field Name list, select the field that you want to map. Newark, DE 19716, USA. SITY0F EIAWARE . Procurement Offers a few pages of information about Concur: Concur Resources. Travel and Expense Management in Concur. Turner - VP of Finance and Treasurer 302-831-4633 aimeetur@udel. College Ave. SCOPE OF POLICY. Request a link to be sent to your mobile device or go Concur Training. SAP Concur @ Manage Requests Travel. For example, select UD_CONCUR_MIDDLENAME. • 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. Use the Request module to submit a request for approval of your estimated expenses before you incur them. Apply mathematics, science, and engineering principles to solve chemical engineering problems. How to subscribe to Concur outage updates. 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. UD Concur Travel Booking Demo 10/12/18. I’ve tried selecting Out of. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. We would like to show you a description here but the site won’t allow us. 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. Make departmental purchases in UD Exchange and Concur. Managing Itineraries in Concur. Declining Balance Card. FOM supports unlimited number of instruments, unlimited number of facilities, and unlimited number of users. KevinD. edu. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. 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”. Details; Information for UD faculty about how to use Concur for Study Abroad. More. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Forgot username. 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. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. Service ID: 312 Created Tue 2/15/22 8:53 AM. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Modified Tue 4/6/21 9:26 AM. 6. 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. If you use a personal vehicle to do your job, but your employer doesn't reimburse your expenses, the. Once processed by the Crisis24’s GlobalRiskManager platform, you. 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. Your Required Approvals • Sign into Concur at udel. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. Rollout 2019 The University of Delaware will launch a new Travel & Expense Management program to all University employees in 2019. Application Steps. Ensure that expenses are reconciled per policy. CAS Operations. The announcement was made by the U. For additional information, please visit the UD Research OMB Uniform Guidance website . Compare our simulated mobility data to actual measured data from pedestrian literature 4. A message may appear on the home page prompting you to sign up for E-Receipts. edu/procurement 4. Repair/replacement parts are not. Specialized. In order for your travel to automatically be populated in Crisis24’s GlobalRiskManager platform, travel must be booked through Concur on the World. AGCY codes can still be used to conduct regular business, such as purchasing office supplies from our. We would like to show you a description here but the site won’t allow us. 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. A & S Undergrad Academic Services. 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,. Select Expense module. To speak with a World Travel Agent, call 855-215-8312. Student Research. 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. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Preapproval is Required, Submit a Request for Travel. Click on Travel Allowance. 302-831-3239. Phone: 302-831-2793. civilian supervisor concur / nonconcur date section 4. University of Delaware employees may now elect to receive their 2020 Form W-2 electronically. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. May 28, 2019 - REPORTING. Details. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. funds are given to an employee in the form of credit and cash for 30. To Apply: Email a resume and contact information for 3 references to Alexis Milam (Business Administrator) at [email protected] extra software required. Concur Mobile. Details. Provides training to new employees/students on the policies and procedures of purchasing cards. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. This "one-stop shop" approach to travel. If you are a Delegate, select the Profile of the Payee for whom you are creating the Expense. My UD JavaScript is required for this site to function. Additionally, this role will provide. The IT Strategic Plan. ) to retrieve your UD ID. Robert Simmons – Offset Press Operator. Whenever you encounter any system errors after this. Use the personalized link in your email to log into Concur Open Choose desired Subscription to Email Updates (e. Youtube channel to cut down on overwhelm of using a new platform. edu. The title should enable the reader to understand the table without reading the rest of the document. Workflow. Concur Training. Declining Balance Card. Independently respond to routine and non-routine inquiries. 00 srrY0F EIAWARE . 550 S. of intent to travel and an . Robert Simmons – Offset Press Operator. Slides: 37; Download presentation. edu. ecinstitute@udel. edu. Phone: 302-831-2793. Concur Training. Learn more about our Intelligence training webcasts and resources. while traveling. 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. Our faculty and staff are passionate about making an impact in whatever role they are playing. Legal Notices. 2 • In the Request Header, complete all required fields marked with a * • Click . University of Delaware. Use your UD log-in to sign in. Employee Details. + Provides training to new employees/students on the policies and procedures of purchasing cards. 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. Details. Complete and submit a Concur Credit Card Services Request. Phase 1 Proposals must be received at [email protected] • udel. When this action is taken, Concur reduces any remaining balance to zero, removes the request from the active list and stops sending email reminders. My UD JavaScript is required for this site to function. Federal Tax Exemption. Use this form to provide certification of the University of Delaware’s taxpayer. Works FAQs; Works Website . UD Exchange is designed to speed processing of invoices. UD employees can use Concur to: Book business travel. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Phone: 302-831-2793. Details. Email procurement@udel. The approved Travel Request allows Concur to send alerts to UD if. Employees can book their trips directly with our travel partner without ever leaving Concur. Concur Travel and Expense System. 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. Travel Information • Travel Preferences – Select your preferences for airfare, hotel, and car rentals. New Concur User Interface Concur has a new user interface! There is a new look, but the system functionality remains the same. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792 ©2023 University of Delaware Comments Legal Notices Accessibility. 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. 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. It applies to all travel and business hosting events for all individuals including University administrators, faculty, staff. Check Concur for outage status. Service ID: 312 Created Tue 2/15/22 8:53 AM. If creating per diem expenses, click Finish. Solution. Concur . Please don’t be afraid to use these resources – they are there to help. Memorial Day. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. 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. Forgot username. SITY0F EIAWARE . Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. edu/concur. Payment instruments are visible to your account administrator and can be audited. If you do not know who your Company. Employee and Labor Relations (ELR) is a resource for university standards, practices and operations. If you have any questions regarding tax exempt status or the use of these certificates, please contact Procurement Services at procurement@udel. My UD JavaScript is required for this site to function. Once processed by the Crisis24’s GlobalRiskManager platform, you. Learn more about services for current employees and prospective employees. My UD JavaScript is required for this site to function. Getting Started - Welcome to Concur! A One-Page Guide. College Ave. Minor coursework must be completed with a least a. FACILITIES MILEAGE REIMBURSEMENT. University Travel and Entertainment Policy Purpose. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. read more. Concur Request Form (For questions and issues with Concur). DIEEC Wins Lt. Question 5: Are Concur travel requests required? Yes. Please check the Personal Expense box. when an employee is an infrequent traveler (e. World Travel. • If you have been selected as a delegate, your delegator will define which tasks you. 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. Service Type. Site Map ©2021 University of Delaware. edu/procurement 4. edu Kimberly. No Restriction NP-DUES 145000|149827 Concur (reimb) N/A N/A N/A N-POP FORM Completed. edu address and access through the Jefferson authentication page. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. Enter the 2FA code shown on your authenticator app in the Authentication Code field. College Ave. 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. General Icons. Report Name. My UD JavaScript is required for this site to function. Department Name "Go Live" date; MALS Program. In situations when a purchase order is not required, such as a Non-PO Payment, please be sure to complete the form accurately, using the correct codes, as soon as. udel. edu. Next. 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. 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. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Total Rewards is the combination of benefits, compensation and rewards that employees receive from UD. Log in to your world class Concur solution here and begin managing business travel and expenses. edu: Procurement employees may access the Portal. 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. , U. edu/concur • On your home page, select the Approvals tab 1Chemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: [email protected] Funds to UD. Make friends, find your way around and access campus resources. Concur Request Service Blank. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. A Look Around Concur Travel & Expense Concur Platform Overview Concur Solutions Product Demo. Read the report 5 reasons why SAP Concur. Concur Request Form (For questions and. We would like to show you a description here but the site won’t allow us. 550 S. 302-831-3239. × Share. ©2018 University of Delaware. Department. Payment terms should always be negotiated on any purchase and requested up front. Effective interpersonal, communication, and customer service skills. estimate.