University of Delaware
Procurement

 

Works

Works - current version

Works Website

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

Reimbursement email notifications

Reimbursements through WORKS Instructions  MS Word Ι PDF

Quick Links

Works FAQs

User Group Meetings

Works Website

Non-Cardholders

To request Works access for a non-cardholder, please complete a Credit Card Services Webform

Card Inquiries

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