If you use a personal vehicle to do your job, but your employer doesn't reimburse your expenses, the. edu. Service Type. Remember me. ecinstitute@udel. Knowledge of principles and practices of general administration. Tips, Tricks & Troubleshooting. Procurement Standards Update 7/9/2018. Log in with your username and password to access the Concur Solutions website. 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. Remember me. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Go into your expense report. Concur Training. 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. • You must opt-in from your Profile before e. udel. My UD JavaScript is required for this site to function. Read more Less… Tags ©2018 University of Delaware. 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. Provides training to new employees/students on the policies and procedures of purchasing cards. Please see our Concur page for Quick Guides and other useful info. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Site Map ©2021 University of Delaware. SCOPE OF POLICY. edu/procurement 4. Once processed by the Crisis24’s GlobalRiskManager platform, you. [email protected] University of Delaware is an Equal Opportunity Employer which encourages applications from Minority Group Members, Women, Individuals with Disabilities and Veterans. UD Credit Card. edu. In Report Library, select the relevant Expense Report 5. Application Steps. Jefferson. m. If you have any questions regarding tax exempt status or the use of these certificates, please contact Procurement Services at procurement@udel. • A delegate is a Concur user who has been given permission to act on behalf of another user. Please contact UD Senior Buyer, Sean Malone, at [email protected] UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Online help opens on its own tab. + Provides training to new employees/students on the policies and procedures of purchasing cards. Concur Training. • If you have been selected as a delegate, your delegator will define which tasks you. edu. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. Due to the high volume of PIN resets currently taking place, students and former students who need immediate. Cancel a request if plans have changed and the trip will not be taken. New! Cash Advance Reconciliation. Newark, DE 19716, USA. edu • udel. - 4:30 p. 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. From the Field Name list, select the field that you want to map. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. How to subscribe to Concur outage updates. Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. + 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. 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. 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. The online tutorial is an excellent place to start. If you are a Delegate, select the Profile of the Payee for whom you are creating the Expense. Employees can book their trips directly with our travel partner without ever leaving Concur. College Ave. If you do not know who your Company. 8:00 a. Login. Sign In. Details. You may do it now by clicking on Sign up. Student Research. ecinstitute@udel. Welcome to Human Resources! As a valued employee, you are the foundation of UD's success — your hard work and dedication ensure top-ranked. Request Header - Complete all required fields with the red strip. How to reset your pin in concur? 1. rramos@udel. We would like to show you a description here but the site won’t allow us. 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. • If you have been selected as a delegate, your delegator will define which tasks you. We invite you to learn more about UD and. Whenever you encounter any system errors after this. Advanced Configuration Training. Rebecca Ramos – Composer. 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. Service ID: 312 Created Tue 2/15/22 8:53 AM. jrodrigu@udel. edu: Procurement employees may access the Portal. Purchase Orders. Effective Monday, Spring 3rd, the Honorarium Payment Request form belongs available for use on the UD Exchange homepage. Rebecca Ramos – Composer. Click the login button and sign in with your UBITName and password. When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. Click the Save icon. edu. United States. This PDF guide provides step-by-step instructions and screenshots to help you navigate the new user interface and submit your report efficiently and accurately. Travel Information • Travel Preferences – Select your preferences for airfare, hotel, and car rentals. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. 10 • Enter your banking information • Read and agree to the Terms & Conditions • Click . Concur Training; UD Exchange Training; Travel. m. 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. Comments. Concur Support Request Service Blank. Declining Balance Card. Resources for faculty and staff at the University of Delaware. 2a Once in the App Center, find the TripIt listing and click on it. Author: Gail Armstrong Created Date: 12/16/2014 09:00:44 Title: Slide 1 Last modified by: Narayan, Abirami Company:Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. CONCUR definition: If one person concurs with another person, the two people agree. , U. Increase productivity of finance and travel support staff. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help. Her research finds that a typical approach to navigating tensions resorts to “either/or” thinking that pits one side against another. g. Reviews reimbursements for travel ensuring policies and procedures are followed. Site Map ©2021 University of Delaware. 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. Turner - VP of Finance and Treasurer 302-831-4633. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. Concur Training; UD Exchange Training; Travel. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. SAP Concur @ Create New Request Request Type *IJD. Reporting. while traveling. tab at the top of the Concur home page Corporate Card Reconciliation. Visit CaterTrax to order online now. Process Manual - PO Requisition form. Modified Tue 4/6/21 9:26 AM. using your UD credentials • Click on the . edu. Complete and submit a Concur Credit Card Services Request. • AskConcur@udel. to create estimates for Airfare, Hotel, etc. July 1, 2005; April 6, 2009; December 2010; August 13, 2015; June 13, 2017. edu. My UD JavaScript is required for this site to function. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. Sign up here. The Request must be approved by the Supervisor and COA. Top Spenders. 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. A $50 fee per semester is applied upon enrollment in the installment plan, and $25 a late fee is charged each month that an installment payment is late. Copy Request Submit Request Request Details v Print'Share v Attachments v EXPECTED EXPENSES Add No Expected Expenses Add expected expenses to this request to submit for approval. WP - Early Amer Culture. Modified Tue 4/6/21 9:26 AM. Service ID: 312 Created Tue 2/15/22 8:53 AM. It applies to all travel and business hosting events for all individuals including University administrators, faculty, staff. Then follow the prompts. edu/concur and click on App Center in the top menu. 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. University of Delaware. Complete Personal ProfileWorld Travel is the University of Delaware's travel management company. Question 5: Are Concur travel requests required? Yes. 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. Log in to Concur 2. University employees cannot provide assistance otherwise complete the forms on behalf of a supplier. Access to Works UD Exchange, powered by JAGGER, is an end to end solution for eProcurement. It is recommended that you contact Procurement Services before agreeing to any payment terms different from the UD preferred payment terms. Serve as first point of contact for the ELC; greet, screen and direct visitors when necessary. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. University of Delaware Procurement Services 550. read more. Reporting. If you need help downloading the correct. University of Delaware. The approved Travel Request allows Concur to send alerts to UD if. 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. Report Name. May 28, 2019 - REPORTING. Chemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: [email protected], British Columbia vs Kirkland, WA Softball Highlights, 2023 Junior League World SeriesI do not intend to claim the copyright of any game video uploa. Concur Intelligence Training. edu. Log into Concur > Profile > Profile Settings > Personal Information . Employee and Labor Relations (ELR) is a resource for university standards, practices and operations. To view updated training materials, please visit Procurement’s Concur Training page. 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. The Request serves as a . Next. Note: We do not recommend reusing your existing instance. edu no later than: Friday, July 7, 2023, at 2:00 PM ESTUD Credit Card Program; Concur; Resources & Help Guides; FAQ; Ask Us a Question; Doing Business with UD; pROCUREMENT IS hERE TO hELP. From Stephanie Ferrell likes views comments. Make departmental purchases in UD Exchange and Concur. . March 7, 2019. Questions must be received at proposals@udel. Our faculty and staff are passionate about making an impact in whatever role they are playing. 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. gate change notifications, and more. PK !’¦ª!÷ Ê [Content_Types]. Middle name needs to beAllan & Myra Ferguson Distinguished Professor of Chemical & Biomolecular Engineering. 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. Make friends, find your way around and access campus resources. g. 1 Log in to Concur at udel. - Regardless of which area the UD Credit Card is needed for, Concur will route the Request to the employee’s Supervisor. Specialized. 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 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. Complete Personal Profile World Travel Inc. Recommended: View online Concur Training. Supplies & Materials Nonlibrary Books, Reprints & Subscriptions 6630; 6630 04. Learn about SAP Concur for your business. Please see our Concur page for Quick Guides and other useful info. Travel Request . Modified Tue 4/6/21 9:26 AM. 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. Concur Expense: Cash Advances Setup Guide for Standard Edition . Juneteenth (June 19th) Independence Day. You will only need to enroll once. Need help signing in. Core. edu/concur . edu/concur – access to the Concur tool Procurement/Concur – access UD Concur references and training tools Ext. edu. Special Event Catering provided by University of Delaware Catering. Concur Mobile. New! Returning Funds to UD. Concur Travel and Expense System. 2. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Please don’t be afraid to use these resources – they are there to help. • A delegate is a Concur user who has been given permission to act on behalf of another user. – If you are either a Supervisor or Cost Object Approver in Concur, this allows your Delegate to approve Requests and Expense Reports on your behalf. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 1. + Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Effective interpersonal, communication, and customer service skills. 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. Additionally, this role will provide. Segments • Complete segments for Airfare, Car rental, Hotel, and Rail as applicable • If exact costs are not known, enter estimatedConnect. edu by 1:30 PM on June 21, 2023, for the invitation link. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. 1. UD employees can use Concur to: Book business travel. 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. Designed to reduce delays previously caused by takings and holds for illumination, diese easy till uses form guides UDX users. University employees cannot provide assistance or complete the dental on behalf of a supplier. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. The title should enable the reader to understand the table without reading the rest of the document. UD employees can use Concur to: Book business travel. My UD JavaScript is required for this site to function. iPhone. . × Share. 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. Report Name. General Election Day (even numbered years) Thanksgiving Day. There is a User Rating Summary (Administration Folder) where you can adjust policies, configurations or training in response to the feedback, so. A message may appear on the home page prompting you to sign up for E-Receipts. Enhancement Completed. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. OPEN A HELP TICKET 24/7. UD employees are encouraged to book travel through Concur. Travel requests should be compiled as soon as you know you will be traveling for UD business. College Planning & Operations Image Picker for Section 0. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). Learn with fellow students in student organizations and study abroad . You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. Forgot username. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Go to . Learn more about our Advanced Configuration Training options for Concur Expense and Concur. Service ID: 170 Created Tue 6/30/20 6:15 PM. A & S Undergrad Academic Services. edu with any and all of your Procurement questions. FACILITIES MILEAGE REIMBURSEMENT. UD Travel & Expense. D. 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. Workflow. 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. , Expense, Request, Travel) and types of notifications (e. Requests. Robert Simmons – Offset Press Operator. edu/concur and click on App Center in the top menu. Service Type. Do not delete it. edu. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help guides, and training videos. Hours of Operation. • Impact on UD’s credit score • Potential impact to the Annual Federal Awards Single Audit Report as well as Internal Audit. – Access your travel plans anytime on any device, using Concur or TripIt. March 7, 2019. Your consent to send marketing communications is requested by Concur Technologies,. 3. 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. Employment offer will be conditional upon successful completion of a criminal background check. 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. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. These videos will walk you through the entire process of creating and submitting expense reports through Concur. These videos will walk you through the entire process of creating and submitting expense reports through Concur. | Meaning, pronunciation, translations and examples in American EnglishResources. Class I equipment at the University of Delaware will include those items in which material costs. 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. funds are given to an employee in the form of credit and cash for 30. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. . Class I equipment at the University of Delaware will include those items in. For example, select UD_CONCUR_MIDDLENAME. 3. 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. Forgot username. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. Service Type. He is President of the Society of Rheology (American Institute of Physics Member Society), is the co-founder and director of the. Travel and Expense System Tip Sheets and Videos. Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestLaShanda Korley, Distinguished Professor of Materials Science and Engineering and Chemical and Biomolecular Engineering at the University of Delaware, has been appointed a U. instead of the Concur Report Key • Click . We would like to show you a description here but the site won’t allow us. SITY0F EIAWARE . Reporting for Campus Users – Enhancements in Development. Our current deployment schedule: Group. Last Revised: August 31, 2022 . This platform can be used freely by employees to communicate workplace questions or concerns. edu/procurement 17. Chemix. Reimbursements. My UD JavaScript is required for this site to function. Designed to reduce delays previously induces by returns and holds for education, the. Concur reference materials are located on the Resources & Help Guides page of the Procurement. Designed to reduce delays formerly caused via earnings and holds required clarification, this easy. • [email protected] is an important milestone for all University of Delaware students — the culmination of their educational journey as undergraduates, graduate or doctoral students. Process Manual - PO Ammendment form. UD Concur Travel & Expense Demo 7/10/18. iPhone Ι Android. Resources for Research. Details; Information for UD faculty about how to use Concur for Study Abroad. Contact Info. Phase 1 Proposals must be received at [email protected] • udel. It helps everyone purchasing on behalf of the University adhere to Procurement Policy since it centralizes Sourcing events such as RFPs, Suppliers, Contracts, Purchasing, and. Please go to User Admin and search for the specific user. Comments. edu/concur. Minor coursework must be completed with a least a. , Newark, DE. 1% 佳績的箇中關鍵。Study Abroad & Concur . net. Concur Training; UD Exchange Training; Travel. 1 Solution. Getting Started - Acting as a Delegate. FoodJMeaLs W/Non-UD Personnel Per Diem Reduction TOTAL AMOUNT $0. edu321 South College Avenue Newark, DE 19716. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; Image Library. ) 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. Microsoft Office Suite • Adobe Pro • Concur • UD Exchange • Handshake • UDSIS • COGNOS SharePoint • MS Teams • Zoom • Workday • Soarian Financials • Kronos • Google Suite. The future depends on vision. Concur Demo: An Expense Report that Writes. My UD JavaScript is required for this site to function. Request/Report Cycle Times. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. Username, verified email address, or SSO code. Reviews reimbursements for travel ensuring policies and procedures are followed. To be granted this permission, the Delegate must also be either a Supervisor or COA in Concur • Can Approve Temporary – Grants Approval permission to your Delegate for a specific period of timeConcur – web-based travel & expense system used to obtain approval for travel requests prior to traveling on UD business and subsequently submit expenses as incurred or within 30 days of when travel is complete. 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. It also provides links to other services such as email and eLearning. Concur Travel and Expense System. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. We would like to show you a description here but the site won’t allow us. 302-831-3239. We would like to show you a description here but the site won’t allow us. Complete and submit a Concur Credit Card Services Request. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. Members of the University community who have questions are encouraged to contact us by phone at (302) 831-2115 or by email at: Study Abroad Participants: studyabroad@udel. Getting. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Computer and Information Sciences. This applies only to faculty, staff and student employees. Call the Registrar's Office (302) 831-2132, or go to the UD Visitors Center (210 S. They will have instructions for you. 550 S. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. The SLC integrates technology, organizational alignment, and human performance with training to maintain. S. Legacy Policy Number: 5-22. m. The goal of the program is to foster mutually beneficial relationships that add value to the University while, at the same time, contributing. Details. 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. AdministrativeStudy Abroad & Concur . I’ve tried selecting Out of. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. @stewmurdoch the image will not go into Available Expenses. – In Concur, your itinerary is used to calculate your per diem allowance and. Reviews reimbursements for travel ensuring policies and procedures are followed. 302-831-8068. Checkout. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants.