Subject Location Works Application Allocations Allocation in WORKS Instructions  MS Word Ι PDF   Online Tutorial on Allocating in Works 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@udel.edu. Frequently Asked Questions Works FAQs Instruction Online Tutorial on Getting Started with Works WORKS Quick Guide for Card Administrators  MS Word Ι PDF   WORKS Quick Guide for Cardholders  MS Word Ι PDF   Reimbursements Approval process — when traveler enters the expenses Approval process — when another employee enters the expenses Reimbursements through WORKS Instructions  MS Word Ι PDF Online Tutorial on Reimbursements through Works Request Access for Non-Cardholders Access Request Form Transaction Signoff Online Tutorial on Signing-Off Transactions in Works User Group Meetings User Group Meetings