Works
Works - current version
Allocations
Allocation in WORKS Instructions MS Word Ι PDF
Reimbursements
Approval process - when traveler enters the expenses PDF
Approval process - when another employee enters the expenses PDF
Allocation in WORKS Instructions MS Word Ι PDF
Approval process - when traveler enters the expenses PDF
Approval process - when another employee enters the expenses PDF
To request Works access for a non-cardholder, please complete a Credit Card Services Webform
Please direct all inquiries regarding the ordering of new cards, replenishment of funds, and maintenance of items in the Works system to Procurement Services at creditcard@udel.edu