Travel & Expense Management
The University of Delaware will launch a new Travel & Expense Management program to all University employees in 2019. The Concur Travel & Expense system will combine and streamline business and travel purchases including UD Credit Card transactions. Employees will be able to book their trips directly with our travel partner without ever leaving Concur.
Integrate and automate with Concur and World Travel
Log into Concur using your UD credentials; no need for additional username and password.
Concur's self-service tool provides instant access to flights, lodging, and vehicle rentals.
UD's dedicated team of World Travel agents is available 24 hours a day to assist with complex booking and group travel.
Easy Expense Reports
Your trip request itineraries, electronic receipts and UD Credit Card transactions automatically begin to build your expense reports.
Conversion rates, business mileage, and per diem allowances are automatically calculated and incorporated into your expense report.
Simply drag and drop imported card charges and receipts onto an expense report in Concur. Add out-of-pocket charges or make changes before submitting your expense report.
Concur has established relationships with leading hotel chains, rideshare services, and other related vendors, allowing the traveler to link accounts and apps.
Easily capture images of receipts, view trip details, or add expenses on the go.
Access to travel alerts and updates from your mobile device.
Have a look around Concur Travel & Expense.
Concur is a fully integrated travel booking
and expense management system
We invite you to visit the Concur Updates Page for videos, how-to guides, project updates, and other information. Prior to launch date, please continue to use the Procurement website for day-to-day information regarding travel. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or via email at AskConcur@udel.edu.