Procurement & Financial Processing

Resources

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. (See Staff Directory)

CoE Policy 4-1 Procurement, Credit Card & Travel Policy

Non- Employee Reimbursement Form

UD Procurement Services  https://www1.udel.edu/procurement/

Concur Travel & Expense System  https://udel.edu/concur

UDExchange  https://udel.edu/udexchange

UD Procurement & Travel Policies  https://www1.udel.edu/procurement/policies.html