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Works
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
Reimbursements through WORKS Instructions  MS Word Ι PDF
Non-Cardholders
To request Works access for a non-cardholder, please complete a Access Request Form
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