FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). Chemix. Total Rewards is the combination of benefits, compensation and rewards that employees receive from UD. edu. The. . Welcome to Human Resources! As a valued employee, you are the foundation of UD's success — your hard work and dedication ensure top-ranked. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Participation in the University's Supplier Diversity Program provides access to University procurement opportunities by matching qualified diverse suppliers with the needs of our internal business units. Rebecca Ramos – Composer. Legal Notices. Company Information • Reach out to michelle. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. 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. March 7, 2019. Whenever you encounter any system errors after this. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. Please be sure that the invoice has all the required elements, including the PO number, when submitted to Accounts Payable. Remember me. gate change notifications, and more. United States. University of Delaware (UD) has partnered with Highmark and University Health Plans (UHP) to provide health insurance coverage for our students. + Provides training to new employees/students on the policies and procedures of purchasing cards. . 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. when an employee is an infrequent traveler (e. « Older Entries. Process Manual - PO Ammendment form. 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. edu. 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. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. edu. 2 Complete the Report Header. will be your UD Employee ID Number @udel. Hours of Operation. An University of Delaware does none accept unsolicited requests for supplier registration and will not register suppliers who submit to own information. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Application Steps. m. A & S Undergrad Academic Services. Click with your mouse their login details (email user's address on hyperlink). askconcur@udel. Gifts is R08100) Expense accounts start with number 1 (e. Begin accessing SAP Concur products, including Expense, Travel and Invoice. College Ave. Note: Some employees may perform work for multiple departments or areas. Travel requests should be compiled as soon as you know you will be traveling for UD business. Contact Info. udel. Username, verified email address, or SSO code. Approving in Concur Until further notice, our physical office is closed. Suppliers must make the IRS or a ta professional if they require assistance. You may do it now by clicking on . edu. 6. No Restriction NP-DUES 145000|149827 Concur (reimb) N/A N/A N/A N-POP FORM Completed. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Monday, June 5, 2023 7:00am - 5:00pm: Registration / Help Desk Open: 9:00am - 4:00pm: Half-Day / Full Day Pre-Conference Workshops. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email AskConcur@udel. Sign In. College Ave. edu. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Now just fill in the fields below, and a SAP Concur sales representative will contact you. My UD JavaScript is required for this site to function. or later in the process under step 7. Concur Mobile. Purchasing. - Regardless of which area the UD Credit Card is needed for, Concur will route the Request to the employee’s Supervisor. In order to receive the most timely response to your inquiry, please email procurement@udel. Read the report 5 reasons why SAP Concur. Questions must be received at proposals@udel. edu. Concur Mobile. ecinstitute@udel. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. Please don’t be afraid to use these resources – they are there to help. Learn more about our Advanced Configuration Training options for Concur Expense and Concur. The Concur Liaison interprets general UD Concur training mater ials to provide customized assistance to their peers based on their department's own business policies and procedures. 1 Log in to Concur at udel. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. Computer and Information Sciences. Provides training to new employees/students on the policies and procedures of purchasing cards. We would like to show you a description here but the site won’t allow us. Science Envoy for 2023. May 28, 2019 - REPORTING. Make friends, find your way around and access campus resources. 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. The availability and content of e-receipts vary depending on the vendor. FACILITIES MILEAGE REIMBURSEMENT. Robert Simmons – Offset Press Operator. Click the Save icon. Request and Expense Report Workflow. Details; Information for UD faculty about how to use Concur for Study Abroad. . My UD allows students, staff, faculty, and parents/guardians to locate the forms and applications they need to how they University of Delaware. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Study Abroad & Concur . Log in to Concur. Managing Itineraries in Concur. , issue identified, issue resolved, etc. Dec 6, 2021 10:22 AM. We would like to show you a description here but the site won’t allow us. Your Required Approvals • Sign into Concur at udel. Alternatively, you may have mistakenly bookmarked the web login form instead of the actual web site you wanted to bookmark or used a link created by somebody else who made the same mistake. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. 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. We would like to show you a description here but the site won’t allow us. Comments. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Forgot username. We would like to show you a description here but the site won’t allow us. Resources for faculty and staff at the University of Delaware. Complete Personal Profile World Travel Inc. Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Article by College of Agriculture and Natural Resources Staff November 20, 2023. My UD JavaScript is required for this site to function. If creating per diem expenses, click Finish. 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. Expenses for medical and behavioral health services beyond those provided on campus, including referrals by the campus services, are the personal responsibility of the student. Save through better implementation and compliance. • If you have been selected as a delegate, your delegator will define which tasks you. Modified Tue 2/15/22 8:54 AM. edu/concur . The email will be from "UNIVERSITY OF DELAWARE PROCUREMENT DEPARTMENT". Complete and submit a Concur Credit Card Services Request. University of Delaware. html ELECTRONIC PORTFOLIO BY RAINA DUPREE Media Program UniversityProcurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; home HPRHero HPRHeroLargeGradient HeroShadowFont. President. Go to . + 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. SAP Concur @ Create New Request Request Type *IJD. A message may appear on the home page prompting you to sign up for E-Receipts. UDWorkForce is a time and attendance program that resides under UD Payroll. Working knowledge of UD Workforce, Concur, and Exchange systems preferred. We would like to show you a description here but the site won’t allow us. Service Type. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Newark, DE 19716, USA. , Expense, Request, Travel) and types of notifications (e. Phase 1 Proposals must be received at [email protected] • udel. UD employees can use Concur to: Book business travel. Reviews reimbursements for travel ensuring policies and procedures are followed. Verify that your name exactly matches the photo ID you will use to travel (passport or driver’s license) First and Last name are imported from the HR system. Explain variances between budgeted and actuals. Communicate effectively with a range of audiences. Complete and submit a Concur Credit Card Services Request. Concur Resources. Whenever you encounter any system errors after this. Romeo, Lauren. Delaware Institute for Excellence in Early Childhood. · Users cannot access Jefferson’s Concur portal from this page, nor will the links work to. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. 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. My UD JavaScript is required for this site to function. The IT Strategic Plan identified three types of Services: Core,. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Forgot username. UD Procurement Services. The title should enable the reader to understand the table without reading the rest of the document. Use your UD log-in to sign in . Then follow the prompts. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Comments. edu/concur. Learn about SAP Concur for your business. Request a link to be sent to your mobile device or go Concur Training. Basic Overview Videos Concur Resources. 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, integrated and efficient interface. Sign In. Apply mathematics, science, and engineering principles to solve chemical engineering problems. March 14, 2019. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. Concur houses travel booking, expense reimbursement requests and UD credit card allocation. edu/concur and click on App Center in the top menu. At some point an E-Receipt was automatically added to my expense and the exception “This entry does not have a matching credit card transaction and cannot be reimbursed. 2 • In the Request Header, complete all required fields marked with a * • Click . [email protected] University of Delaware is an Equal Opportunity Employer which encourages applications from Minority Group Members, Women, Individuals with Disabilities and Veterans. Recommended: View online Concur Training. edu • udel. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. 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. International Community: oiss@udel. College Ave. at University of Delaware in Newark, Delaware, United States Job Description. Designed to reduce delays formerly caused via earnings and holds required clarification, this easy. Details. while traveling. 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. New Concur User Interface Concur has a new user interface! There is a new look, but the system functionality remains the same. 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. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Log in to your world class Concur solution here and begin. A list of Concur Liaisons by department is kept on theConcur Support Request Service Blank. Need help signing in. • 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. edu/concur. Youtube channel to cut down on overwhelm of using a new platform. 1 Log in to Concur at udel. udel. • AskConcur@udel. Labor Day. · If you are redirected to a page that looks like the image below, please retype the Concur. Concur Training; UD Exchange Training; Travel. The Submarine Learning Center (SLC) is the only Naval Education and Training Command learning center responsible for officer and enlisted ratings’ individual training as well as all shore-based warfare mission area training. FOM can be used as a simple scheduler or as a complicated management system. UD selects travel and expense management programs for employees. Norman J. Concur Intelligence Training. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people of Delaware. UD employees are encouraged to book travel through Concur. edu501 South College Avenue Newark, DE 19716 New Directions Early Head Start 302-831-0584earlyheadstart@udel. University Travel and Entertainment Policy Purpose. The image library for this site will open in a new window. • Enter location information indicating where the guest will be staying. 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 time Services in Concur. of intent to travel and an . edu. edu/concur and click on App Center in the top menu. Upload new images. g. Reviews reimbursements for travel ensuring policies and procedures are followed. Procurement Offers a few pages of information about Concur: Concur Resources. It also offers courses at other sites, including Wilmington, Dover, Georgetown, and Lewes. Effective Montag, April 3rd, that Fees Payment Request form is available for use on the UD Exchange homepage. 1 Log in to Concur at udel. Log in to your world class Concur solution here and begin managing business travel and expenses. mlord@udel. Teams of specialists in each area are committed to. Service Type Show Help for Service Type. estimate. //udel. 8:00 a. Her research finds that a typical approach to navigating tensions resorts to “either/or” thinking that pits one side against another. Department. Monitor the expense tracking and procurement card reconciliation for assigned departments. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. The IT Strategic Plan. Phone: 302-831-2793. g. Learn about SAP Concur for your business. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. Once processed by the Crisis24’s GlobalRiskManager platform, you. edu: Procurement employees may access the Portal. [email protected] Rollout | Procurement Services - University of Delaware. )We would like to show you a description here but the site won’t allow us. Microsoft Office Suite • Adobe Pro • Concur • UD Exchange • Handshake • UDSIS • COGNOS SharePoint • MS Teams • Zoom • Workday • Soarian Financials • Kronos • Google Suite. UD Credit Card. for your mobile device. There are a few different scenarios where a UD employee will need to return UD Credit Card funds to UD:. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. We would like to show you a description here but the site won’t allow us. Log in to Concur 2. Concur Videos. Concur Expense: Cash Advances Setup Guide for Standard Edition . Concur Mobile. as its travel management company. 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. When this action is taken, Concur reduces any remaining balance to zero, removes the request from the active list and stops sending email reminders. Employee and Labor Relations (ELR) is a resource for university standards, practices and operations. Linguistics. udel. Customizations and changes are possible any time, even. Employment offer will be conditional upon successful completion of a criminal background check. Currently, some 700 undergraduates and over 4,000 graduate students are actively involved in UD. Special Event Catering provided by University of Delaware Catering. College Planning & Operations Image Picker for Section 0. , which will provide the travel booking options within Concur. Enhancement Completed. 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. Core. 8:00 a. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. • 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. Reviews reimbursements for travel ensuring policies and procedures are followed. Sign up here. Reimbursements. Submit business travel expenses for reimbursement. University of Delaware Procurement Services 550. From Stephanie Ferrell likes views comments. 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. For payments from AGCY codes where UD is the fiscal agent for funds which belong to related third parties (not UD-related business). Note: We do not recommend reusing your existing instance. Username, verified email address, or SSO code. 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. 302-831-2154. 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 within 30 days of when travel is complete. March 7, 2019. Workflow. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. Do not delete it. Declining Balance Card. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. edu. 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. an employee attends an annual conference) when a credit card is needed for a finite amount of time (e. Welcome. gate change notifications, and more. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Credit Card Services Service Request Purpose 02. Click the login button and sign in with your UBITName and password. Request a UD Credit Card for business expenses. 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. • 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. We would like to show you a description here but the site won’t allow us. 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. SITY0F EIAWARE . PK !’¦ª!÷ Ê [Content_Types]. ecinstitute@udel. My UD JavaScript is required for this site to function. My UD JavaScript is required for this site to function. 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. Title: Slide 1 Author: Gail Armstrong Created Date:Concur Training; UD Exchange Training; Travel. Concur Job Aid – How to set up your profile udel. UD has eight colleges, providing outstanding undergraduate, graduate and. + Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Proficient with word processing, spreadsheets, scheduling, database and presentation software. Philosophy. using your UD credentials • Select the . ©2018 University of Delaware. World Scholars: go-global@udel. You may do it now by clicking on Sign up. , Suite 201, Newark, DE 19713 Phone 302-831-2171. Application Steps. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. 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. Learn how to submit expenses, manage invoices,. Concur Support Request Service Blank. 1% 佳績的箇中關鍵。Study Abroad & Concur . It can be used in a single laboratory, or used to host. Concur is a leading global provider of integrated travel and. Concur Request Form (For questions and. Basic Overviews. Reviews reimbursements for travel ensuring policies and procedures are followed. Newark, DE 19716, USA. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. edu. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. to plan a work trip. edu:. Tips, Tricks & Troubleshooting. Check Concur for outage status. Learn how to create a travel report in Concur, the University of Delaware's online system for managing travel and expense reimbursements. Middle name needs to beAllan & Myra Ferguson Distinguished Professor of Chemical & Biomolecular Engineering. edu no later than: Wednesday, June 27, 2023, at 2:00PM EST. If you are a Delegate, select the Profile of the Payee for whom you are creating the Expense. We would like to show you a description here but the site won’t allow us. Access to Works UD Exchange, powered by JAGGER, is an end to end solution for eProcurement. New! Returning Funds to UD. Travel requests in Concur are required and must be attached to submitted travel expense reports. tab at the top of the Concur home page • Select . 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. ©2018 University of Delaware. Details. Getting. This platform can be used freely by employees to communicate workplace questions or concerns. We invite you to learn more about UD and. Enhancement Completed. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. Concur Request Service Blank. My UD JavaScript is required for this site to function. During these prompts they will ask for your Verification Code I. UDWorkForce is a time and attendance program that resides under UD Payroll. 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. Details; Information for UD faculty about how to use Concur for Study Abroad. Concur Mobile App . 302-831-2154. 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,. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Payment terms should always be negotiated on any purchase and requested up front. Repair and/or Replacement Parts are defined as items, regardless of cost, that is necessary to restore an item of equipment to a fully functional status. Electronic lab notebook. Concur Drive reduces self-reported mileage (along with the mistakes and exaggerations often riding shotgun) with automated distance-capture GPS. SAP Concur @ Create New Request Request Type *IJD. Modified Tue 2/15/22 8:54 AM. College of Arts and Sciences shared service teams provide units throughout CAS with effective, responsive support in core functional areas, including communications and events, facilities, finance and analytics, grant management, human resources and information technologies. We would like to show you a description here but the site won’t allow us. Specialized. Procurement Services Travel & Expense: CONCUR · Concur –Best in Breed T&E Solution - Over 300 Universities already deployed - Complete Travel and Expense Solution - Leverage Technology of 20 /20 Match case Limit results 1 per pageUniversity of DelawareChemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: cbe-info@udel. Supplies & Materials Office Supplies 6640: 6640 04. Learn about SAP Concur for your business. 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. Steps to File Delaware Annual Report 3. ) to retrieve your UD ID. 2023-2024 Tuition Rates. In Report Library, select the relevant Expense Report 5. SITY0F EIAWARE . udel. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. For Speedtype use FLLT110000. Travel and Expense Management in Concur. From Stephanie Ferrell likes views comments. [email protected] com with any travel related questions or to be set up with a Concur profile • Reach out to Ryan. Concur Training; UD Exchange Training; Travel. Check Concur for outage status.