University of DelawareThe UD Credit Card program has been established for faculty, staff, and graduate students under contract, as a payment vehicle for business travel expenses and to purchase low dollar goods (under $5k) for bona fide business purposes. instead of the Concur Report Key • Click . March 7, 2019. edu/concur and click on App Center in the top menu. You will only need to enroll once. 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. Providers must contact who IRS or a pay professional wenn her require assistance. For payments from AGCY codes where UD is the fiscal agent for funds which belong to related third parties (not UD-related business). Credit Card Services Service Request Purpose 02. Declining Balance Card. estimate. Communicate effectively with a range of audiences. Service ID: 170 Created Tue 6/30/20 6:15 PM. The Galaxy portal is the starting point for working in the Orion system, Gemini FMS and Gemini HCM. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. General Election Day (even numbered years) Thanksgiving Day. If you use a personal vehicle to do your job, but your employer doesn't reimburse your expenses, the. Details. There is a User Rating Summary (Administration Folder) where you can adjust policies, configurations or training in response to the feedback, so. 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. Apply mathematics, science, and engineering principles to solve chemical engineering problems. 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. Monitor expenditures for assigned departments in an all-funds budget model. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@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. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Application Steps. edu address and access through the Jefferson authentication page. To Apply: Email a resume and contact information for 3 references to Alexis Milam (Business Administrator) at [email protected] extra software required. Create New Request. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. 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. Then follow the prompts. UD Concur Travel Booking Demo 10/12/18. Juneteenth (June 19th) Independence Day. or later in the process under step 7. edu. You will only need to enroll once. Slides: 37; Download presentation. Happening at UD. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. UD’s food science experts answer turkey food-safety questions. SAP Concur Training Toolkit. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. edu/concur . Request a UD Credit Card for business expenses. edu. For example, select UD_CONCUR_MIDDLENAME. jrodrigu@udel. Remember me. Forgot username. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). To view updated training materials, please visit Procurement’s Concur Training page. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. College Ave. • UD policy is to use GSA rates as a guide when selecting a standard room (Note: check grant guidelines). We would like to show you a description here but the site won’t allow us. Due to the high volume of PIN resets currently taking place, students and former students who need immediate. Daniel Reader – Mail Technician. You may be seeing this page because you used the Back button while browsing a secure web site or application. edu with any and all of your Procurement questions. Customizations and changes are possible any time, even. – In Concur, your itinerary is used to calculate your per diem allowance and. Cancel a request if plans have changed and the trip will not be taken. | Meaning, pronunciation, translations and examples in American EnglishResources. SAP Concur Support and Resources. Remember me. Communicate effectively with a range of audiences. 2. Currently, some 700 undergraduates and over 4,000 graduate students are actively involved in UD. Concur Training; UD Exchange Training; Travel. Expense. The SLC integrates technology, organizational alignment, and human performance with training to maintain. to create estimates for Airfare, Hotel, etc. edu. Request Header - Complete all required fields with the red strip. [email protected] com with any travel related questions or to be set up with a Concur profile • Reach out to Ryan. for your mobile device. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Questions about online courses. About UD Exchange; UD Exchange Resources; Procurement Events; Works. edu321 South College Avenue Newark, DE 19716. Complete and submit a Concur Credit Card Services Request. Welcome to Concur. 550 S. Repair/replacement parts are not. Note: Some employees may perform work for multiple departments or areas. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Skill in coordinating diverse activities to ensure completion of projects and work assignments. edu no later than: Wednesday, June 27, 2023, at 2:00PM EST. 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. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. • 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. The. Click the login button and sign in with your UBITName and password. g. UD Concur Demos. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Go into your expense report. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. edu/procurement 4. Questions must be received at proposals@udel. 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. 550 S. edu/concur. 1 Log in to Concur at udel. Process Manual - PO Ammendment form. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. During these prompts they will ask for your Verification Code I. 2023-2024 Academic Year. Jefferson. Title: Slide 1 Author: Gail Armstrong. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. 2023-2024 Tuition Rates. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792Concur Training; UD Exchange Training; Travel. Resources for faculty and staff at the University of Delaware. 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). Whenever you encounter any system errors after this. g. , Suite 201, Newark, DE 19713 Phone 302-831-2171. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. Concur Travel and Expense Management – An itinerary is a travel plan, including dates and locations. • AskConcur@udel. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). · Access Concur at Concur. Study Abroad & Concur . University of Delaware (UD) has partnered with Highmark and University Health Plans (UHP) to provide health insurance coverage for our students. 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. Concur Travel & Expense . 1. html ELECTRONIC PORTFOLIO BY RAINA DUPREE Media Program UniversityProcurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; home HPRHero HPRHeroLargeGradient HeroShadowFont. Computer and Information Sciences. The IT Strategic Plan identified three types of Services: Core,. Reporting Enhancements – a Closer Look. 0 ESR is the only supported browser for Orion and Gemini. SCOPE OF POLICY This policy sets forth guidelines and procedures for the University of Delaware Credit Card Program (the Program) which encompass the UD Credit Card and the UD Declining Balance Card. Service Type. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help guides, and training videos. Additionally, this role will provide. Log in with your username and password to access the Concur Solutions website. Explain variances between budgeted and actuals. 3-07. You may do it now by clicking on . My UD JavaScript is required for this site to function. From Stephanie Ferrell likes views comments. ) SUSD Single Transaction Limit (SIJSD) O Speedtype v Search by Code Work Order # y Search by Code Comments To/From Approvers We would like to show you a description here but the site won’t allow us. 302-831-3239. Honorarium Payments Procurement Services has introduced a new form designed solely for Honorarium payment requests. My UD JavaScript is required for this site to function. A message may appear on the home page prompting you to sign up for E-Receipts. The Request serves as a . Details. My UD JavaScript is required for this site to function. × Share. Rollout Month. Employers must comply with specific IRS regulations to use electronic W-2 forms and employees must provide their consent to receive an electronic W-2 instead of a paper copy. Specialized. Ensure that expenses are reconciled per policy. 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. Note that your Concur Username . Romeo, Lauren. ×. Reconcile their UD Credit Card transactions. For additional information, please visit the UD Research OMB Uniform Guidance website . Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Manages Financials (budgets, processes expense reports and invoices using University systems (UDataGlance, Concur, UD Exchange) Data and Records. 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. 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. + 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. status of training request student has been confirmed for course dates student has been placed on the waiting list for course dates training is disapproved for the following reason(s): form impc-haw-pls-1 revised august 2011Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. Minor coursework must be completed with a least a. AdministrativeStudy Abroad & Concur . In Report Library, select the relevant Expense Report 5. edu: Procurement employees may access the Portal. Your consent to send marketing communications is requested by Concur Technologies,. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Article by College of Agriculture and Natural Resources Staff November 20, 2023. Request/Report Cycle Times. Access Online Help. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. A non-refundable deposit of $1000, applied to tuition, is required to reserve a child’s place. Complete Personal ProfileWorld Travel is the University of Delaware's travel management company. Employee Roles. We would like to show you a description here but the site won’t allow us. Turner - VP of Finance and Treasurer 302-831-4633 aimeetur@udel. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Labor Day. Most Frequently Used Concur Reports. 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. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. There are a few different scenarios where a UD employee will need to return UD Credit Card funds to UD:. 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. edu · Enter your campus key and password. Company Information • Reach out to michelle. Complete and submit a Concur Credit Card Services Request. If you do not know who your Company. askconcur@udel. From Stephanie Ferrell likes views comments. Generate realistic mobility data from our simulator 3. Knowledge of principles and practices of general administration. Reporting for Campus Users – Enhancements in Development. Sign up here. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. Log in to Concur. Advanced Configuration Training. notification. 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. udel. UD's currently acceptable pay terms are by credit card on shipment and Net 30 days by ACH direct deposit. Use this form to provide certification of the University of Delaware’s taxpayer. • Enter location information indicating where the guest will be staying. Service Type. E-mail:Concur Travel Expense Company Information Reach out to. , U. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Login. The approved Travel Request allows Concur to send alerts to UD if. Complete and submit a Concur Credit Card Services Request. [email protected]. Process Manual - PO Ammendment form. Concur Support Request Service Blank. Provides training to new employees/students on the policies and procedures of purchasing cards. • Concur is the leader in integratedtravel and expense management services and solutions within higher education • Over 60% of the Fortune 500 use Concur Travel RequestUniversity of DelawareConcur Training. 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. Service Type. Welcome to Concur. Concur Training. Service Type Show Help for Service Type. Teams of specialists in each area are committed to. , which will provide the travel booking options within Concur. edu/procurement 7. – Get e-receipts from participating programs, which will be waiting for you in Concur Expense. 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 . 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. AdministrativeIn order to enable UD support for Concur: Contact the Okta support team and request the following feature flag be enabled for your Okta org: PROV_CONCUR_CLOUD_DIRECTORY_ENABLE. 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. Concur Mobile. We would like to show you a description here but the site won’t allow us. Procurement Standards Update 7/9/2018. We would like to show you a description here but the site won’t allow us. 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. 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. • [email protected] is an important milestone for all University of Delaware students — the culmination of their educational journey as undergraduates, graduate or doctoral students. Details; Information for UD faculty about how to use Concur for Study Abroad. FoodJMeaLs W/Non-UD Personnel Per Diem Reduction TOTAL AMOUNT $0. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Biorender. Provides training to new employees/students on the policies and procedures of purchasing cards. Once you are signed in, use the Job Aid (linked. edu. edu. 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. Employee and Labor Relations (ELR) is a resource for university standards, practices and operations. Service ID: 312 Created Tue 2/15/22 8:53 AM. March 7, 2019. Create Request. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Getting. edu by 1:30 PM on June 21, 2023, for the invitation link. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. Go to udel. Monday, June 5, 2023 7:00am - 5:00pm: Registration / Help Desk Open: 9:00am - 4:00pm: Half-Day / Full Day Pre-Conference Workshops. University of Delaware. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. AuthnRequest - JaggaerConcur Training; UD Exchange Training; Travel. Should the traveler rent a vehicle from a company other than those listed, they must request the $1,000,000 Supplemental Liability Insurance coverage option when making. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. 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”. If you are a UD employee having issues using your purchasing card, you could furthermore contact Banker of America directly at (888) 449-2273 for immediacy assistance. These videos will walk you through the entire process of creating and submitting expense reports through Concur. Workflow. Concur Job Aid – How to set up your profile udel. edu. Based on our mobility data, we will investigate impact on performance of MANET routing protocols (future. Newark, DE 19716, USA. 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. Details. 1. 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. Concur Request Service Blank. Concur Mobile. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. srrY0F EIAWARE . Time Away from Work scenarios for UD benefited employees. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. He is President of the Society of Rheology (American Institute of Physics Member Society), is the co-founder and director of the. 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. SAP Concur @ Create New Request Request Type *IJD. Mar 24, 2021 12:37 PM. edu/concur – access to the Concur tool Procurement/Concur – access UD Concur references and training tools Ext. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. edu. edu. SAP Concur offers cloud-based software to automate and connect spending processes for businesses of all sizes and industries. Site Map ©2021 University of Delaware. Linguistics. Booking through Concur provides support from World Travel agents while traveling as well as safety and security services from Crisis24. Need help signing in. More information on Concur Mobile. UD Credit Card. • Frequent Traveler Programs - Add any travel loyalty programs that you belong to. edu/concur and click on App Center in the top menu. UD Policy does not allow for reimbursement of Goods & Services purchases absent extenuating circumstances, so no other card should be entered. Comments. Concur Expense Types w/ Account Code Mapping - note: this document is housed on the Controller's Office's website. Independently respond to routine and non-routine inquiries. • A delegate is a Concur user who has been given permission to act on behalf of another user. 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. Develop your skills in critical thinking and reasoning, and your understanding of the natural world and the complexity and beauty. Credit Card Services Service Request Purpose 02. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Reporting for Campus Users. 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. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; Image Library. Reporting Enhancements - Request. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. The following is a list of our current advertised RFPs,. edu. 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. Once the feature is enabled, add a new instance of the Concur App. We would like to show you a description here but the site won’t allow us. We welcome you. Recommended: View online Concur Training. )We would like to show you a description here but the site won’t allow us. University of Delaware. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. tab at the top of the Concur home page Corporate Card Reconciliation. Getting Started - Acting as a Delegate. University of DelawareConcur Request Service Blank. Modified Tue 2/15/22 8:54 AM. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. 2161 or CreditCard@udel. Working knowledge of UD Workforce, Concur, and Exchange systems preferred. askconcur@udel. 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. Contact us today. , Newark, DE. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. Details. Study Abroad & Concur . Purchase Orders. Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. University of Delaware Equal Employment Opportunity Statement. 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. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. edu. of intent to travel and an . Employees can book their trips directly with our travel partner without ever leaving Concur. The announcement was made by the U. university of delaware concur; udel concur login; small business delaware; state of delaware grant-in-aid; udel concur login; concur udel; A corporation that is incorporated in Delaware must file an AnnualThe Delaware Annual Report filing fee for a non-exempt domestic. Read more Less… Tags ©2018 University of Delaware. Concur Training. World Scholars: go-global@udel. 6:00pm - 8:00pm: Welcome Reception / Exhibit Hall OpenUniversity of DelawareExperience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. My UD JavaScript is required for this site to function.