Videos. By becoming an SAP Concur partner, you get: A dedicated business development team. "Your business requires an approved 'Trip Pre-Approval' request to be attached for this report. We can help you navigate the process of becoming a supplier to the university, direct you to resources for small business and minority status certification, connect your company to business opportunities, and provide guidance on the best way to do business with the. Create a case by sending an email to travelexpense-services@umassp. WebOn the Concur SAPUniversity of Maryland Box. Concur Spend management solution encompassing travel, expense, invoice, compliance and risk. Travel Card Contacts. This page provides links to the various PHR modules: The “Employee & Appointment” module is used to create and maintain employee demographic and appointment records. The expense will be listed. Zoom unifies cloud video conferencing, simple online meetings, and cross platform group chat into one easy-to-use platform. to noon to hear all the latest on plans for Concur access and eTravel decommissioning, training requirements, and important remarks from University leadership. 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Concur System Access. UMD. UMD You will need to create a business profile in Uber and link that to Concur. After your request is approved… 1. If the Assigned Itinerary is correct, click. Poster Presenters See a tip sheet for poster presentation. To make modifications to a trip that has already been booked: Click Travel at the top of the SAP Concur homepage. edu, 5-6278): Cassie Moore Danette Boone Katie McKeon Monique Anderson Rose Bullock Stephanie Swann Takeia Bradley Abe Odom, ([email protected]" format. Our solution offers the best video, audio, and screen-sharing experience across Zoom Rooms, Windows, Mac, iOS, Android, and H. Mileage is measured from the closer of the duty station or point of departure to destination and return for travel on days during the employee's normal work schedule. Simply put, our approach to providing integrated T&E; management has evolved. edu -or - Phone support: 301-405-0607 Once approved, airfare and/or rail tickets must be booked through Concur. 00. Explore employer, individual & family, Medicare-Medicaid health insurance plans from UnitedHealthcare. UMD discount rates apply to employees using Amtrak Acela Express Service for UMD business or personal travel. Travelers with Tcards are able to charge legitimate travel expenses directly to the Tcard; the charges are automatically loaded into Concur. You can find your company SSO code on the Concur Mobile Registration page. – Biometrics. Make an Appointment. We would like to show you a description here but the site won’t allow us. Our Concur FAQs are being updated constantly. Learn about SAP Concur for your business. See the Student Travel Request job aid and Student Travel Expense Report Guidance in the Concur Help Center. You also become a key part of the larger SAP family, which includes more than 100,000 people who share a vision to make the world run better. Procurement & Business Services is a resource, and oftentimes, advocate for suppliers. Procedures for Documentation of Travel Card Transactions Receipt Requirements Diners Club Insurance Benefits and Assistance Services; Diners Club Airport Lounges. We would like to show you a description here but the site won’t allow us. Office of the Dean: 301-405-1690The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. edu (this generates a service center ticket for tracking) KFS Web: [email protected] you have any questions, please contact Travel Services at 301. Find out the annual funding amounts, approvals,. Once you are signed in, use the Job Aid (linked below) to set up your Concur Profile. The university’s compliance with state and system rules and regulations such as. edu. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. SAP Concur is the UMD solution for the travel request/approval process, travel booking, electronic receipt capture, expense management, and Travel Card reconciliation. The UMD card should not be used. Home Travel Services - Concur Travel FAQs Travel FAQs Answers to common travel-related questions. University Contract Travel Agencies. The Change Flight pop-up will appear displaying your. Mileage is measured from the closer of the duty station or point of departure to destination and return for travel on days during the employee's normal work schedule. CONCUR SUPPORT, OFFICE HOURS, TRAINING AND DEMOS. If the guest completes a W-8 , OR has a SSN and with. UMD travelers should direct questions regarding coverage and available services, such as the myCISI mobile app, to CISI at 800. edu July 24, 2020 Dear Campus Community, The university follows the guidance of the U. Expenditure Request Form. We can also help with your meeting planning needs! Contact Globetrotter today to make reservations for both business and leisure travel. All rights and responsibilities established in the UMD Policy on the Acceptable Use of IT Resources apply to the UMD Box service. 4. J. Webenable the federal employee to establish an enterprise profile linked to their Uber account. 00/day. The program is an alternative to the traditional purchasing process and results in a significant reduction in the volume of purchase orders, invoices and checks processed for goods and services up to $5,000. A Travel Expense Statement (TES. Attend a Concur Travel and Expense Drop-In session!*Original itemized receipts must be obtained for these expenses and air/rail boarding passesUsing Concur Request, you can add an approved request and its expected expenses to a new expense report. Pre-approval can be obtained via a Travel Approval Request. Earlier Terms and Conditions may be applicable for existing contracts: Terms and Conditions ( Effective 2013 to 8-29-2021) Terms and Conditions ( Effective 8-30-2021 to. Use the following steps to connect your loyalty programs in Concur . The Institute plans, researches, develops and delivers quality programs to prepare agencies and individuals to protect life, property and the environment. EFFECTIVE 3/28/22 - Ledger 2 restrictions have been loosened. They will be available in the Available Receipts section after clicking Expense at the top of the page. The entire process for Tcard reconciliation and reallocation happens in Concur; Receipts can be uploaded as travel is occurring; Expense reports must be completed within 30. 13. Event Expense Report. Travel and Card Services will be hosting weekly drop-in zoom sessions Tuesdays-Thursdays if you require hands-on assistance with Concur. This automated travel and expense system from Concur Technologies will simplify current One W" statten MY TRIPS (1) Trip from Seattle to Memphis City MY TASKS Approvals Available 04 Expenses 17 , Read more 20 Reports. Maryland was a crucial holdout in the decision to declare independence from Great Britain. Requests. Using. Current topics include:. Violation may result in a criminal conviction and imprisonment not exceeding 3 years or a fine not exceeding $ 1,000 or both. How complete a Request in Concur: 1. Select the Upcoming Trips tab. Three BIOE faculty members received National Institutes of Health (NIH) Research Project Grants (R01) in. A University employee using a privately owned vehicle for travel may be reimbursed for mileage. 405. edu. If that is what Marvell is being told, then it likely is something they do not allow in their configuration of Concur Travel. For rental questions and space availability for non-UMD/community groups, please email recwellreservations@umd. Admin Reports Menu - Standard UMD colors User Interface Screenshot. Click the Change link for the itinerary segment you need to change. UMD-Grown, Plant-Packed Bus Shelters Debut Near Campus. edu. Travel Accident Claim Information. 00:03:44:21 - 00:04. Mail Services. The per diem expenses will be added to your. • Add your Emergency Contact. Visit 2. ZOOM LINK. If you did not book through Concur, or with the designated UMD Travel Agency, you will need to manually enter the itinerary. m. Undergraduate Education: 301-405-1697. Concur Travel and Business Expense. edu –Mobile Single Sign-On (SSO). Enterprise. ,Page 1 of 39 1. Lucy must complete the Missing Receipt Certification Form. Obtain a minimum score of 60% to pass. 0607 to report it and obtain a replacement card. The forms can be found on the Administrative Reporting portal, Kuali Financial Reports, under the topic Security Access. The first step in using Concur is creating a. Find training, FAQs, and travel policy and procedures. Allowable to support business travel, receipt must be provided for expense reporting. Office of the President 1101 Main Administration Building College Park,. Planning Response: Concur Maryland Department of Planning 301 West Preston Street, Suite 1101 Baltimore Maryland 21201 Tel: 410. 405. We would like to show you a description here but the site won’t allow us. Historical Kuali Menu Layout User Interface Screenshot. g. Once approved, a summary of the Concur Expense Report and a Non-UMD Employee Notification letter will be sent to the traveler for verification. We would like to show you a description here but the site won’t allow us. The report details have been passed from SAP Concur to your company's respective Financial system. Mileage is measured from the closer of the duty station or point of departure to destination and return for travel on days during the employee's normal work schedule. From 2001-10, the team wore the white helmet with the red Script Terp writing on the sides. Learn more at concur. 2. Created Date:The University of Maryland, Baltimore (UMB) is the state’s public health, law, and human services university devoted to excellence in professional and graduate education, research, patient care, and public service. Building 7999 Regents Drive, College Park, Maryland 20742 p. The Center for Information Technology Services (CITS) is the central information technology organization for UMB. 301. Username, verified email address, or SSO code. @NatalieUlmer I think it would be active immediately. View the recording on Concur Roles here. Department of State and the State of Maryland regarding travel. Your change options will be with the same airline and routing. Introduction The Energy Resilience and Conservation Investment Program (ERCIP) is a Military Construction (MilCon) program that is a critical element of the Department of Defense’s (DoD’s) strategy toFrom the SAP Concur home screen, press the Receipt icon. com BIOE Travel Procedures for UMD Employees (Google Doc) Updated 9/23/22 based on new Concur guidance. JavaScript must be enabled to continue!Everything else is reimbursed later, but this allows you to not have to pay for travel even once. If you book with a CTP agent for a domestic trip, it will be a $25 fee. [email protected] Travel Management Program This is the last day for a Concur employee travel form to be approved. See the ROI of Concur Expense as reported by our customers. Videos. Please direct additional questions to Travel & Card Services at 301-405-0607 or concur-helpdesk@umd. EDU email address. You may want to check with your manager to see if they have an idea of the timing within your organization. If your school is live in Concur, please go here for updated policies and procedures. In order for your travel to be eligible for reimbursement, you MUST have a fully approved travel request in the Concur system BEFORE the start of your trip. Microsoft Word - Concur Travel FAQs 10_30_23 Author: Marriott, Stacey Created Date: 11/14/2023 7:11:16 PM. We would like to show you a description here but the site won’t allow us. edu. CONCUR definition: If one person concurs with another person, the two people agree. Motion To Adjourn Sine Die A motion to adjourn sine die is the final termination of a regular or special legislative session. MEMBERSSAP Concur, Former Employee. From within an open expense report, select the expense. 877. The code is RY7DD9 (Note: the code never changes. A copy of your approved travel approval form. Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. edu /. The request will be reviewed and sent to Jessica Vernon for approval. It will move UMD to SAP Concur, an all-in-one online travel platform that seamlessly handles all major components of travel – from pre-approval, booking, and expense management to travel card management and reporting. Event managers are now able to accomplish the same tasks as in the existing user interface, yet with an improved user experience. Report Inappropriate Content. 301-314-9568 | registrar-help@umd. A Department in the Division of Administration 1100 Chesapeake Bldg, College Park, MD 20742, USA 301. 2584. 7 – Log in to eTerp. edu (VPN required) Create a vendor request, attaching the guest’s W-9 (KFS Job Aid: "Creating a Vendor Division") Await approval from Accounts Payable. Simplify expense reporting and get more visibility into spending. Then there are more specific topics, like combining business and personal travel, allocating funding sources in the Concur forms, and using the currency converter when your trip is international. However, UMD will not reimburse travelers for expenses paid using points, vouchers, gift cards, or other promotional payment methods. If creating per diem expenses, click Finish. NOTE: This is a general, basic workflow - things may vary for particular. UNIVERSITY OF MARYLAND. You can use this expense type on an Expense Report to document expenses you incurred on behalf of others traveling with you. edu or 301-405-0607. Concur FAQs. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). I believe Concur Travel can, but it also depends on how Concur Travel was configured. com. 1 - On the top ribbon, select Reporting . We do have our ghost cards on the global credit card feed and require one person to manage the expense report and reconcilliation in Concur Expense. UMD Single Sign-On Service. Click on the orange "Create Expense Report" button in the top-right area of the trip information page. Description. Next. As domestic and international travel resumes at this stage of the COVID-19 pandemic, Vanderbilt University employees are reminded to book their travel through the Concur. Dinner: $28. Approve the Governor’sallowance of $9,000,000 in general funds for the Historic. Department of State) Privately Owned Vehicle (POV) Rates. The ELF forms will have a drop-down list for initiators to choose the correct rate for the date of the travel. Our department candidates as well as conference speakers generally book their own flights and then request to be reimbursed. Log in to your SAP Concur profile and start a new report by clicking Create New Report from the Expense tab of your SAP Concur profile. edu> Fri, Jul 24, 2020 at 9:49 AM Reply-To: noreply@umd. Keep this in mind when using training materials, as. DSF COVID-19 Supplies and Printing Items. Instead, UMD personnel should work with their business office or Procurement team to obtain appropriate contract terms, even for free software and apps. m. Job Aid: Approvers in Concur . ARPA-E; technology; emissions; incenTrip; congestion; An app that helps commuters get across town in less time and at a lower cost was featured last week at the Energy Innovation Summit Technology Showcase, hosted by the Department of Energy’s Advanced Research. 50 agent fee for online bookings. Additional information can be found under Travel Procedures. The department should prepare a message to the guest traveler explaining the need for their W-8/W-9 in order to be reimbursed. Remember me. UMD employees and visitors may contact a UMD travel agency to book travel or make their reservations. A University employee using a privately owned vehicle for travel may be reimbursed for mileage. 3. 4a 4b 4c 5a - At this point you will immediately receive an email “Login to SAP Concur” at your UMD email address saying Uber wants to access your SAP Concur account. edu has a link to Concur information with lots of resources. Thank you, Kevin Dorsey. Better Together. There is no way for us to back-date an approval or to do a disbursement if an approval was not in place before the start of the trip. As of early February 2022, the Maryland Archaeological Conservation Lab has storage space available for 550 boxes of artifacts. Globetrotter, Omega World Travel, and Travel-On also offer discount rates with additional car rental firms. edu / 301. Motor Transportation Services vehicle reservations may be made online or by calling 301. We would like to show you a description here but the site won’t allow us. 1500 | itsupport@umd. University of Maryland’s business travel must be pre-approved and comply with the University Travel Policy. all for pick up in a UMD reusable bag! ___ Birthday in a Box $34. Extensive reviews by DIT Security have found that most free software and applications do not come with security features associated with the enterprise version. Sep 7, 2022 10:46 AM. Any airfare must be booked in Concur or with our travel agent, Travel Leaders. 55 Orders for Saturday & Sunday need to be placed by 10:00 am Friday. To handle this, on the employee’s expense report, they use the Per-Diem: they do not submit receipts. 7537 / Open a Case. Click on the SSO Company Code Sign-in button. Table of ContentsPaid Employee Travel Procedures and FAQs. So when you book in Concur directly using Concur’s booking tool when the expense for that booking shows up in your Concur account, you will have the expense and then you'll have a separate expense for a fee of $3. SAP Concur The link to the Travel and Card Services website can be found HERE. Current travel guidance forward University Business Travel is available for COVID-19 Get for UMD; No changes are beings made until international travel restrictions by this time; the CDC says that "international travelling poses additional risks and also whole vaccinated vacationers are at increased exposure since obtain and may spreading new COVID-19. The Concur Help Center includes step-by-step guides and contact information for support. 1. Domestic Per Diem Meal Rates. 405. These instructions are geared towards Android phones, however, steps to connect to Concur on iPhones should be similar. Make the necessary changes. Learn how to use Concur to get travel plans pre-approved, book flights and accommodations, and have expenses reimbursed. Create New Request. , guests or graduate students not on UMD payroll) cannot book travel through the new Concur system and must submit a formal travel request to bioepurchasing@umd. Applicants - Graduate. Sign out from all the sites that you have accessed. to 5 p. D1 UMD Womens Hockey 2013-2017 Student Advisor: May-August 2015, 2016 UMD Kids Women's Hockey Camp Counselor/Instructor: June 2014. • Every Concur profile has a UMD credit card (ghost card) pre-loaded to use for air and rail reservations until you request a Tcard in your name. The ability to customize and forms, fields and the itemization wizard requires certain permissions within the SAP Concur tool that are only given to those customers of ours that have completed. Learn more at concur. Await approval. Nov 1, 2021 04:56 AM. 205501. . We would like to show you a description here but the site won’t allow us. If your school is live in Concur, please go here for updated policies and procedures. The Maryland Code, Criminal Law Article, §7-302 and §8-606 prohibit unauthorized access to computers and public records. The Nightly Lodging Expenses Tab will appear. STEP 2: At the end of your stay, turn in your original receipts to CSCAMM administration. The University of Maryland Standard Terms and Conditions apply to University of Maryland College Park (UMD) procurements. UMD discount rates apply to employees using Amtrak Acela Express Service for UMD business or personal travel. SAP Concur partners receive best-of-class solutions and can take advantage of expert advice, trainings, events, and more. Because of the number of "exceptions" being created for Concur travel requests and expense reports, here are some important reminders:. Should you require additional information, please contact Travel Services at 301. Here’s a quick look at what we do. Getting with roadways in a personal vehicle may be appropriate since UMD economy journey to save while, transport equipment and/or reduce costs. 50 agent fee for online bookings. 405. À cette fin, nous avons rassemblé sur cette page les liens de concur umd connexion les plus récents et les plus pertinents. Campus departments are required to use Concur Travel or Collegiate Travel Planners to book all air and rail tickets (ex: Amtrak for out of State travel) regardless of use of Tcard or personal credit card. Navigate to the Travel Request that was submitted and approved prior to the trip. is correct . Whether your travel program is managed, unmanaged, or somewhere in between, SAP Concur solutions and our extensive network of travel suppliers can help you create an automated, integrated corporate travel system that will help you achieve all of your travel and expense goals. 3. 303. Hi friends, when I submit my expenses, system automatically showed as below. SAP Concur Pro Tip: Carbon Impact Reduction. These instructions are geared towards iPhones, however, steps to connect to Concur on Androids should be similar. , guests or graduate students not on UMD payroll) cannot book travel through the new Concur system and must submit a formal travel request to [email protected] Rates. to go from place to place as a sales representative or business agent. View the recording on Concur Roles here. Take a screenshot of it and attach that image of the approval email to the report. Campus departments are required to use Concur Travel or. edu /. travel@umd. edu / 301. Should a Travel Card be lost or stolen, contact University of Maryland Travel Services at 301. 1. Click Manage Receipts then select Manage Attachments. Learn More. Support and FAQs. 405. Once signed in, you can set up biometrics such as fingerprint and facial recognition so that you can use these methods to sign in quickly in the future. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. We would like to show you a description here but the site won’t allow us. Visit the UMD Export Control Office website, email [email protected] 1: *Prior to your arrival*, send your name, home address, USA social security number and an estimate of expenses for reimbursement to CSCAMM administration for pre-approval as required by the University of Maryland. Guidelines. Procurement Teams Open Office Hours. Contact Us. The expenses you expect to incur will be listed on the report in addition to any required receipts. Departments can request pcard refresher training by sending an email to pcard@umd. Learn about SAP Concur for your business. Ex. All of which can help your company meet and exceed its goals. EDU email. to go as if by traveling : pass. Videos. Click Add Expense. Since acquiring Hipmunk, we have expanded SAP Concur product integrations with leading. Book Travel. umd. Watch our demo video. International Meal Rates. ExpenseIt, a feature of Concur Mobile, is a receipt scanning app that automatically turns pictures of employees’ travel expense receipts into data. These users will only need to enter the posting’s guest user credentials into the. 405. A number of process algebras capturing performance-related aspects of sys-tem behavior have been proposed in the literature; see [HH02] for a comprehen-6 house bill 479 1 (d) on or before january 15, 2025, the agency shall submit a 2 copy of the final report required under subsection (c) of this section 3 to the county executive, the prince george’s county council, and, in 4 accordance with § 2–1257 of the state government article, the chairs 5 of the prince george’s county delegation to the maryland generalUNIVERSITY OF MARYLAND Job Aid : Event – Expense Report . Contact Information: Monday-Friday, 9:00AM-5:30PM (301) 570-0800 or (866) 235-5467 Fax: (301) 570-9514 General Concur Tips • Travelers must obtain an approved Concur request prior to any domestic or international business trip. UID@umd. IT Procurement Team, Wednesdays 10-11 a. Submit with purchase requisition. 405. 123456789@umd. Welcome to the Kuali Financial System! The Kuali Financial System (KFS) is used to process accounting transactions, purchasing and accounts payable, asset management, labor distribution as well as other financdial functions. Go to kfs. FAQs on Concur. A copy of the signed contract should be attached to the UMD Event Request and UMD Event Expense Report for . 3. If you booked your travel through Concur, you will be able to click the blue . 301-314-8240 | f. Once approved, reimbursements will be made to you. In the Introduction to Concur class, there are tutorials on important functions like setting up your Concur profile and printing/emailing a request or. 2. ZOOM LINK. All job aids can be found in the. Photo Services. Let’s reinvent travel, expense, and invoice management. Travel Guidance For COVID-19 Travel Services provides travel policy clarification, information. If you are planning on renting cars or vans from UMD Motor Transportation Services, there is a LIMITED number of vehicles so groups are encouraged to submit their requests as far in advance as possible to increase the potential vehicle availability. Please see this list of current Travel FAQs, Print this Page. staff, students, and affiliates of the University of Maryland, Baltimore (UMB) can publish, engage with, and access a variety of online content. current BIOE Ph. Eligible meals: March 2 and March 8: 75% of $69. Job Aid: Setting up your Concur User Profile CONCUR SUPPORT, OFFICE HOURS, TRAINING AND DEMOS. Please allow up to 2 weeks for the contract to be completed. For any travel funded by sponsored research funds. | Meaning, pronunciation, translations and examples in American EnglishAt the University of Michigan-Dearborn, we open the door to accessible higher education while equipping students with the practice-based experiences that enable them to excel, innovate and make a lasting difference. Concur Request. The launch took place on. 4To request the Goldhaber reimbursement from the Graduate School, business officers should provide the Graduate School with a copy of the student's Concur statements (if travel was before Concur, provide Travel Expense Statement and KFS statement showing the student’s reimbursement). Simply wait for this message to arrive, then follow the. Thank you,. • Available Expenses – You choose from a list of charges you have paid using the Tcard or created through Concur/Concur Mobile. The University of Maryland (UMD) provides an efficient, cost-effective method of purchasing small-dollar as well as high-volume items. Visit your Academic Advising Portal. Guests and non -UMD employees (e. Extensive experience and working knowledge with BA4 (Shadow Accounting System), KFS (University’s Official Accounting System), Concur (UMD Travel System), PCMS (University’s Purchase Card Management System), etc. Only supervisors in PHR, fiscal officers/account managers/account supervisors in KFS and PIs are able to approve in [email protected] UHC International Travel Clinic services are available to the UMD community including current students, spouses of students, faculty, staff, and their spouses. Chesapeake Bldg. Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on starting October 18, 2023. 50. SAP Concur is the UMD solution for the travel request/approval process, travel booking, electronic receipt capture, expense management, and Travel Card reconciliation. S. Only supervisors in PHR, fiscal officers/account managers/account supervisors in KFS and PIs are able to approve in Concur. Wolverine Access lets you build your own page linking to all the university tools you need as a member of the Michigan community. Concur Travel Town Hall #2 – 10. Policy. If you did not book through Concur, or with the designated UMD Travel Agency, you will need to manually enter the itinerary. The Maryland Fire and Rescue Institute (MFRI) of the University of Maryland is the state's training and education system for all-hazard responses. UM Charles Regional Medical Group - Women's Health Adds Nurse Practitioner. 9200 Division of AdministrationJun 8, 2023. University of Maryland 301. students in 2022-2023. ability of the Maryland Archaeological Conservation Laboratory to store collections. Videos. It might be set up in a way that doesn't allow users to do same bookings or cancelations. Choose a delivery method for your 1-time passcode. All approved employee reimbursements will be included in the paycheck on 6/23. to noon, when the Business Applications department will highlight what we can expect from the new Concur Travel and Expense System, a fully integrated cloud-based travel and expense application that will be. The inclusion of specific State-mandated terms in procurement contracts. State of Maryland per diem for ELF forms: Meal & Incidental Expenses (M&IE) Reimbursement Rates for FY 2023 Travel AlertUMD is currently in the process of investing in a tool to improve our travel risk management capacity, help travelers make informed decisions about their health and safety before, during and after travel, and provide assistance to travelers while they are in travel status. Bill number does not exist. Education. University of Maryland Rates. You will need to reach out to your manager and ask them if it is allowed. Like P-cards and Travel Cards, Ghost Card Transactions will show in Concur as a credit card icon. Click on the orange "Create Expense Report" button in the top. Table of ContentsWorking Fund: workingfund@umd. (If you do not know your iTerp PIN you can retrieve the PIN via email by clicking the link. Other Forms. Visit the UMD Export Control Office website, email export@umd. We have a monthly process and the statement amount must match the expense report. For a ticketed flight for which you have not checked into, you can change the time and/or date of the flight in Concur. To confirm your identity and prevent third parties from subscribing you to a list against your will, an email message with a confirmation link will be sent to your address. 50. Ghost Card Transactions will have a green credit card icon.