This login is used primarily by students/scholars who are newly admitted, alumni, graduates on OPT whose UMD access has expired, and visiting scholars preparing to arrive at UMD. Remember me. This includes employee travel and non-employee travel, such as visiting professors, non-employee students, and recruits. The UMD card should not1. 13. Admin Reports Menu - Standard UMD colors User Interface Screenshot. Read more about The Elm. Thanks,This form must accompany purchase requisitions for the sole source procurement of equipment, construction, supplies or services when the purchase will exceed $25,000. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 7 – Log in to eTerp. See the ROI of Concur Expense as reported by our customers. • Employees conducting travel within the DMV area, which does not include oversight accommodations, are not required to complete a travel request. If you book with a CTP agent for a domestic trip, it will be a $25 fee. to go as if by traveling : pass. 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. • Employees conducting travel within the DMV area, which does not include oversight accommodations, are not required to complete a travel request. Sep 20, 2021 10:44 AM. Made with Zoom. We would like to show you a description here but the site won’t allow us. 405. After the image is successfully captured, press USE. edu, 5-6280): Jessie Gray Katie Kemmerer Lisa Fall Maura Collinge Catherine Parker Josh Kiner Chris Jones, ([email protected]. SAP Concur Pro Tip: Carbon Impact Reduction. This requires your UMD ID (9-digit number), iTerp PIN, and date of birth. In this case, the client must initiate a service request with SAP Concur support. The Change Flight pop-up will appear displaying your. Align the receipt in the camera frame, and then take the photo. S. Are you planning to travel for work or research as a BSOS faculty or staff member? Learn how to use Concur, the online travel booking and expense management system, with. Non-UMD employees (e. SAP Concur partners receive best-of-class solutions and can take advantage of expert advice, trainings, events, and more. Maryland Kuali Financial System Project Page KFS. Sign out from all the sites that you have accessed. Discover the training and learning resources available on Concur Training. After completing all the required fields of either the out-of-pocket hotel expense or imported hotel company card charge, click the Itemize button below the entry details. Enter all necessary information for the itemization. Travel Guidance For COVID-19 Travel Services provides travel policy clarification, information about service providers and discounts, expense reconciliation processing, and facilitation of travel procurement. edu To: [email protected] into Concur. travel@umd. FAQs on Concur. UM Server Colocation; UMCP ELMS Support. Community FAQs. " "Trip Pre-Approval" can only use for one. Printing Services. Because of the number of "exceptions" being created for Concur travel requests and expense reports, here are some important reminders:. 3. Our online services provide you with the following tools: @media only screen and (max-width:800px) { . The code is RY7DD9 (Note: the code never changes. Click the Change link for the itinerary segment you need to change. Maryland General Assembly Explanation of Floor Motions and Legislative Actions Floor Motions Motion Not To Concur The motion not to concur means that one chamber rejects an amendment adopted by the opposite chamber. We would like to show you a description here but the site won’t allow us. Travelers, travel administrators, and travel approvers should plan to attend this town hall on Monday, July 11, from 11 a. 00/day. • Include as many individuals as practicable in the Request and Expense approval processes. In the Introduction to Concur class, there are tutorials on important functions like setting up your Concur profile and printing/emailing a request or. Concur is coming soon! With go-live less than a month away, don’t miss the next virtual town hall on Tuesday, Feb. Home Travel Services - Concur Travel FAQs Travel FAQs Answers to common travel-related questions. Bring both to the Business Office. We would like to show you a description here but the site won’t allow us. Want to use this service with your application?The Travel Services unit of Procurement and Business Services has been delegated authority from the Department of Procurement and Strategic Sourcing to issue travel and hosting contracts on behalf of the University (up to $100k). University of Maryland Independent Contractor/Consultant Agreement (PDF) When to Fill Out. CONCUR - If your school or unit has implemented Concur, click here. Approvers in Concur . m. Enter the Check-out date. There, UMD hopped up five spots from No. We can also help with your meeting planning needs! Contact Globetrotter today to make reservations for both business and leisure travel. EDU email. in the upper-right corner. UNIVERSITY OF MARYLAND Job Aid : Linking Uber to Concur . 5482. To change a flight: From the SAP Concur homepage, click Travel near the top of the screen. And if you need help, our licensed insurance agents can assist you. Sign into Concur. System Hours of Operation Mon-Sat : 7AM - 11PM Sun: 5PM - 11PMWe would like to show you a description here but the site won’t allow us. (If you do not know your iTerp PIN you can retrieve the PIN via email by clicking the link. Travel Card can be used for approved travel expenses. Open the approved travel request and click Create Expense Report in the upper-right corner. From within an open expense report, select the expense. You can find training information for Travel and Card Services on the Concur Help Center page. They will be available in the Available Receipts section after clicking Expense at the top of the page. Learn more at concur. Recommended Best Practice: Retain approval checks and balances with role assignments. Thank you all for your continued diligence in adhering to our 4 Maryland. Concur FAQs. This report will show all approved requests that still have open Concur encumbrances. Click Manage Receipts then select Manage Attachments. A Department in the Division of Administration 1100 Chesapeake Bldg, College Park, MD 20742, USA 301. If you have any additional questions, please reach out to us at [email protected] provides independent expert advice and unbiased reviews for the best travel deals, destinations, and money-saving travel tips that help feed your passion for seeing the world. Department of State) Privately Owned Vehicle (POV) Rates. @NatalieUlmer go to the expense report. BIOE437 Computer-Aided Design in Bioengineering (3 Credits) Introduction to Computer-Aided Design (CAD). 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. 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. Concur instructor-led classes begin again on April 17. Click on the SSO Company Code Sign-in button. 0 VIII-11. We offer a customizable, end-to-end suite of products that can help manage complex business challenges, navigate global regulations, audit employee spending, and more. 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. 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. The Elm is a dynamic, community-driven website where faculty, staff, students, and affiliates of the University of Maryland,. General Concur Tips • Travelers must obtain an approved Concur request prior to any domestic or international business trip. Dual- and Multi-County Travel Reimbursement Policy. m. A copy of the signed contract should be attached to the UMD Event Request and UMD Event Expense Report for . 405. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). General Goods and Services Team & Scientific Team, Thursdays 2-3 p. Take a screenshot of it and attach that image of the approval email to the report. ) 3. Intelligent Audit FAQ. Your change options will be with the same airline and routing. Once you have arrived at the login page, you will have two login options. controller@umd. Access online training for Concur, reconciliation and report training, and navigating the new user interface… FAQs These FAQs answer common questions about how to participate and take advantage of the travel benefits available to State employees…Deputy Secretary Hicks and Vice Chairman of the Joint Chiefs of Staff Adm. Make an Appointment. All approved employee reimbursements will be included in the paycheck on 6/23. 1 – First: Check your Profile in Concur and make sure you have verified your UMD. Please see this list of current Travel FAQs, Print this Page. If you don’t know much about SAP Concur solutions, don’t worry. Motus Reimbursement Demo Video. We would like to show you a description here but the site won’t allow us. Instead, UMD personnel should work with their business office or Procurement team to obtain appropriate contract terms, even for free software and apps. CONCUR definition: If one person concurs with another person, the two people agree. Our simple quote process helps you choose the right coverage by comparing top plans from trusted providers. Let’s reinvent travel, expense, and invoice management. Up-to-date intelligence on product roadmaps, updates, and enhancements. Motion To Adjourn Sine Die A motion to adjourn sine die is the final termination of a regular or special legislative session. You can open the expense on the report by clicking on any of open spaces on the expense’s line to fill in or update any of the expenses. This aid will provide tips for approvers and what to look for when approving requests and expense reports. The University of Maryland strongly encourages international travelers to enroll in the Smart Traveler Enrollment. The Nightly Lodging Expenses Tab will appear. The ELF forms will have a drop-down list for initiators to choose the correct rate for the date of the travel. UMD. Login to Single sign-on. P-Card is issued by the State of Maryland, and authorized employees can make approved purchases on behalf of UMD for university use/benefits. Make sure you're ready by attending one of the virtual or hybrid information sessions beginning March 21. Planning Response: Concur Maryland Department of Planning 301 West Preston Street, Suite 1101 Baltimore Maryland 21201 Tel: 410. Maryland football will wear its “Terps Script” uniforms for the 2023 season and beyond, the team announced via press release Monday. 877. edu has a link to Concur information with lots of resources. The University of Maryland, Baltimore. STEP 2: At the end of your stay, turn in your original receipts to CSCAMM administration. Description. UMD Business Travel During COVID-19, Spring Semester 2022 Current travel guidance forward University Business Travel is available at COVID-19 Contact for UMD Not revisions are being made to international getting restrictions at this time; the CDC sails that "international travel poses fresh perils and even fully vaccinated travelers are to. eduCommunity Groups. The Institute plans, researches, develops and delivers quality programs to prepare agencies and individuals to protect life, property and the environment. Contact us today. • 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. UMD employees can get live support via Zoom at regularly scheduled times each week. ability of the Maryland Archaeological Conservation Laboratory to store collections. Read the report 5 reasons why SAP Concur. If the Assigned Itinerary is correct, click. Applicants - Graduate. 3. Go to kfs. You can choose to save it in the Receipt Store to work with later or create a new expense now. Note: The day after KFS vendor approval, the guest’s vendor ID, name, and partial address will be available in Concur. The per diem expenses will be added to your. Simplify expense reporting and get more visibility into spending. Growing Faculty. Concur Request. Please allow up to 2 weeks for the contract to be completed. Office of the Dean: 301-405-1690The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Guests and non -UMD employees (e. 55 Orders for Saturday & Sunday need to be placed by 10:00 am Friday. Office of the Controller - IT Support: otcsupport@umd. 1 06/20/2021: 07/03/2021 07/09/2021: 1 06/20/2021: 07/03/2021 07/23/2021: 2 07/04/2021: 07/17/2021 07/23/2021: 2 07/04/2021: 07/17/2021 08/06/2021: 3 07/18/2021: 07/31/2021 08/06/2021IT Service Desk Find solutions and report issues IT Service Desk Find solutions and report issuesThe University System of Maryland (USM) consists of 11 degree-granting institutions, a research center, and the system office, which operates three regional higher education centers. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). Complete the required fields*:. The Request + Encumbrance Connector is a fully automated, bi-directional integration between SAP Concur and Ellucian Banner and Colleague Financial Systems for Higher Education institutions. Because Concur is a cloud-based application, updates occur frequently. Adding Event Request to the Next Gen UI for Concur Request enables more customers to adopt this enhanced user experience and more employee groups the benefit of increased productivity and usability. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Enter the agency code when prompted. That should do it. @Jhemmi @JessicaL is correct in stating you will need to reach out to SAP Concur Support for this. Ex. Mitchell, Jr. Increase productivity of finance and travel support staff. • Under Travel Preferences, add theKFS Support. edu using the BIOE Travel Pre-Approval Form (PDF). Participant Guidelines. Log in with your username and password to access the Concur Solutions website. Department forms from the HDQM Business Office were digitized to reduce the use of paper. D1 UMD Womens Hockey 2013-2017 Student Advisor: May-August 2015, 2016 UMD Kids Women's Hockey Camp Counselor/Instructor: June 2014. Enterprise. We can also help with your meeting planning needs! Contact Globetrotter today to make reservations for both business and leisure travel. The data from KFS is exported to JasperSoft for the creation of University reports such as account transactions, month end, encumbrances, statement of payroll. Learn about SAP Concur for your business. 0 Kudos. If your school is live in Concur, please go here for updated policies and procedures. 6 back on February 16, 2021. UM Charles Regional Medical Group Relocates Womens Health Practices to New Locations in La Plata & White Plains. For travel on days that are. Graduate Program The Fischell Department of Bioengineering 3102A James Clark Hall 8278 Paint Branch Drive University of Maryland College Park, MD 20742 Telephone: 301. Once. edu> Fri, Jul 24, 2020 at 9:49 AM Reply-To: noreply@umd. To make modifications to a trip that has already been booked: Click Travel at the top of the SAP Concur homepage. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. Verify FAQ. Next. Sign into Concur 2. Implementing Concur, a paperless end-to-end solution for UMD business travelers, including travel pre-approval, electronic travel booking and receipt capture, Tcard application and reconciliation, expense management and reporting, integrated workflows (including approvals), and reduced costs; Updating to our UMD travel procedures for greater. Nov 30, 2022. All UMD paid employees (faculty, graduate students, staff) traveling for UMD business related reasons, are required to use Concur Travel or Collegiate Travel Planners to book all air and rail tickets regardlessWe would like to show you a description here but the site won’t allow us. UMD Single Sign-On Service. 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. CTP is a premier, woman-owned Travel Management Company and a Concur partner. edu using the BIOE Travel Pre-Approval Form (PDF). We recommend coming in at least 30 days before you travel to allow sufficient time for vaccines to. Globetrotter, Omega World Travel, and Travel-On also offer discount rates with additional car rental firms. ) 3. Business travel tickets must be purchased through Concur or Corporate Travel Planners. Wolverine Access lets you build your own page linking to all the university tools you need as a member of the Michigan community. See the job aid links below for how to navigate properly in Concur. 7575 · AskHR. The department should prepare a message to the guest traveler explaining the need for their W-8/W-9 in order to be reimbursed. Dear. Sent for Payment: is when the expense report has been given final approval and moved to the processing payment queue. For help accessing this or any UME. Room Request Form. Visit the Export Compliance Office website, email [email protected]. A University employee using a privately owned vehicle for travel may be reimbursed for mileage. Skip to Reimbursement Procedures. card-group { justify-content: center } }The University of Maryland campus Division of Information Technology provides the computing infrastructure for campus networks as well as core software and applications. Travel Accident Claim Information. UMD You will need to create a business profile in Uber and link that to Concur. 22 (recording) Travel Town Hall #3 – 12. b) Create New Expense: This is for out-of-pocket expenses only, NOT paid on the Tcard through Concur. University Group Travel. Concur Travel and Business Expense. 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. Create Expense Report . Videos. edu. KFS Forms: fp-kfs-support@umd. Requests. Return to Main Menu. EDU email address. edu / 301. 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. 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. 2. state-of-the-art laboratories dedicated to bioengineering research. Procurement Teams Open Office Hours. Does Not Concur Maryland Department of the Environment Concurs (without comments) Concurs (w/ minor comments) Comments / Reasons for Non-Concurrence: Note: Please do not provide "conditional" concurrence. 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. Better Together. Violation may result in a criminal conviction and imprisonment not exceeding 3 years or a fine not exceeding $ 1,000 or both. 00 - POLICY ON UNIVERSITY SYSTEM TRAVEL (Approved by the Board of Regents, February 28, 1992) The University of Maryland System's travel policies are intended to facilitate travel and travel arrangements; to provide full reimbursement for all necessary expenses; and to protect travelers against the risk of loss, while. 7537 / Open a Case. The first step in using Concur is creating a traveler or delegate profile. edu. Additional information can be found under Travel Procedures. Videos. A delegate is an individual authorized to process expense reports, in the Concur Travel & Expense System, on behalf of another person. We would like to show you a description here but the site won’t allow us. Need help signing in. edu or call (301)405-4212 for more information Comprehensive International Health Insurance University of Maryland international business travelers will automatically be enrolled in UMD's comprehensive international health insurance. It might be set up in a way that doesn't allow users to do same bookings or cancelations. • Add your Emergency Contact. 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. 00/day. Add expenses to be reimbursed/re-allocated. SAP Concur can be used to book personal travel if it is allowed by your company policy. Make sure the . Align the receipt in the camera frame, and then take the photo. 00 University of Maryland System Procurement Policies and Procedures This policy has been converted to ". Click on the orange "Create Expense Report" button in the top-right area of the trip information page. Here are the steps to process your Travel now. The Maryland Fire and Rescue Institute (MFRI) of the University of Maryland is the state's training and education system for all-hazard responses. 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. 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. 7 from 11 a. In addition, Travel Services manages the Travel Card Program and facilitates travel-related procurement. You may want to check internally on what the timing will be. Service Request Form. gov. How complete a Request in Concur: 1. 1. Extensive reviews by DIT Security have found that most free software and applications do not come with security features associated with the enterprise version. The Business Applications page at umaryland. Concur. Register for classes in the Training Enrollment Database. See the job aid links below for how to navigate properly in Concur. , students not on payroll) traveling on behalf of and funded by the University of Maryland (state, DRIF, sponsored research) must seek pre-approval before any travel arrangements can be booked. Forgot username. The completed request form withState Comptroller's Office State of Alabama, Dept. Our Concur FAQs are being updated constantly. Select the trip itinerary link for the trip you need to change. For travel that includes an overnight stay, an approved Concur request is required. With small classes, a supportive community and flexible options to help you balance school, work and life, we offer the. Travelers may establish a myCISI login after CISI coverage is established, which is two days prior to the trip departure date listed on the TAR. 50. UNIVERSITY OF MARYLAND Job Aid : Linking Lyft to Concur . The code is RY7DD9 (Note: the code never changes. You can also say that. Excellence in service to the UMB community is our challenge and responsibility. Once the Request has been approved, email the contract and Concur request ID to Tra vel & Card Services at . 767. We would like to show you a description here but the site won’t allow us. Jun 28, 2021, 8:00 AM. 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. University of Maryland Rates. associate. If editing per diem expenses, click Save. edu /. edu. Thank you,. Department of State, the federal government Centers for Disease Control and Prevention (CDC), the Governor and State. Request Type. Sign In. Travel Services provides travel policy clarification, information about service providers and discounts, expense reconciliation processing, and facilitation of travel procurement. S. All rights and responsibilities established in the UMD Policy on the Acceptable Use of IT Resources apply to the UMD Box service. However, UMD will not reimburse travelers for expenses paid using points, vouchers, gift cards, or other promotional payment methods. If you have an assigned company credit card, it likely will be used to make the reservation. Watch our demo video. Community Manager. Additional information can be found under Travel Procedures. edu, 5-6278): Cassie Moore Danette Boone Katie McKeon Monique Anderson Rose Bullock Stephanie Swann Takeia Bradley Abe Odom, ([email protected]" format. Knowledge of University of Maryland policies. Open the ConcurGov Mobile App. Home Travel Services - Concur Travel FAQs Travel FAQs Answers to common travel-related questions. Thursday 6/15 Terrapin Technology Store All purchases placed by June 15th, will be charged to FY. Concur is the cloud-based travel booking application for UMB travelers. June 22, 2022. Recording on Changes to the Business Travel Policy and Procedures 02/01/23. Ex. Enter the nightly Room. 25 26 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Start End University of Maryland Calendar Year 2022-2023 Payroll Schedule Pay Period. 00/day. Ralph will submit the request on your behalf to the Dean’s office. How to Submit. 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. Import Itinerary. Preferences: Preferences:5-7 years experience in financial management. 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. 2 2. edu. Eliminate manual data entry and manage complex budgets for your institution with the Request + Encumbrance Connector by IData Inc. This publication, Babysitting 101 (EC-11), is a series of publications of the University of Maryland Extension and within the College of Agriculture and Natural Resources. 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. 1. ESSR Guidelines & Forms for Motor. Travel Card Contacts. edu. Maryland. Jan 22, 2020 06:39 AM. UNIVERSITY OF MARYLAND. The per diem expenses will be added to your. UMD rates for Acela Express Business Class travel are available between the following city pairs, subject to terms and conditions in the agreement. "Your business requires an approved 'Trip Pre-Approval' request to be attached for this report. UMD travelers should direct questions regarding coverage and available services, such as the myCISI mobile app, to CISI at 800. International Safety. Videos. As of early February 2022, the Maryland Archaeological Conservation Lab has storage space available for 550 boxes of artifacts. The GM travel policy document does not clearly state if you can or cannot. If your school is live in Concur, please go here for updated policies and procedures. If the guest completes a W-8 , OR has a SSN and with. [email protected] Travel Management Program This is the last day for a Concur employee travel form to be approved. All forms are responsive to allow you to fill out forms on all devices, from phone to desktop, and they are secure to ensure sensitive data is kept private. Learn how to use Concur to get travel plans pre-approved, book flights and accommodations, and have expenses reimbursed. Browse for the screenshot of the approval email, select the image, click Open, then Attach. Booking Air Travel. Procurement and Business Services 301. Callers to CISI should reference their UMD trip number. 405. ZOOM LINK. Enter the agency code when prompted. Not Paid: the payment request has been. The Metropolitan Washington Council of Governments (MWCOG), National Capital Region Transportation Planning Board (TPB), and the Commuter Connections Program have officially launched a new traveler incentive app developed at the University of Maryland’s Maryland Transportation Institute (MTI). Remember me. Must use the Concur Expense Professional edition. These instructions are geared towards Android phones, however, steps to connect to Concur on iPhones should be similar. After your request is approved… 1. CONCUR Drop-In Sessions: Bring your business travel and expense questions, and the team will help you get your tasks. Photo Services. 8268 Fax: 301. Motion To Adjourn Sine Die A motion to adjourn sine die is the final termination of a regular or special legislative session. We would like to show you a description here but the site won’t allow us. Extensive reviews by DIT Security have found that most free software and applications do not come with security features associated with the enterprise version. A Department in the Division of Administration 1100 Chesapeake Bldg, College Park, MD 20742, USA 301. Easily book air, rail, hotel, and car using one online booking tool. Goldhaber Travel Grant and the International Conference Student Support Award (ICSSA) help defray the expenses incurred by UMD graduate students who are traveling to scholarly, scientific, or professional conferences to present papers, posters, or other scholarly material. A global leader in research, entrepreneurship and innovation, the university is home to more than 40,700 students, 14,000 faculty and staff, and nearly 400,000 alumni all dedicated to the pursuit of. We would like to show you a description here but the site won’t allow us. Provost and VPAF Guidance (08/24/2021) Dear Campus Community, We are updating the travel guidance communicated in May based on current guidance from the federal government Centers for Disease Control and Prevention (CDC). School: Engineering - Research: General Requirements: Statement of Purpose: Transcript(s) TOEFL/IELTS/PTE.