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Travel and Expense System
Edit Concur Task Go now Concur

  • This Task has been designed for use by Faculty, Staff. For Faculty, Staff

The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Employees can book their trips directly with our travel partner without ever leaving Concur.   If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email AskConcur@udel.edu.


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