Resources for improving your publications and presentations. , Expense, Request, Travel) and types of notifications (e. Concur Training Page. Discover the training and learning resources available on Concur Training. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. as its travel management company. Read more Less… Tags ©2018 University of Delaware. • In Concur, your itinerary is used to calculate your per diem allowance for meals and incidentals and to verify the dates of your travel expenses. All. These videos will walk you through the entire process of creating and submitting expense reports through Concur. read more. [email protected] com with any travel related questions or to be set up with a Concur profile • Reach out to Ryan. Daniel Reader – Mail Technician. 501 S. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. How to subscribe to Concur outage updates. • In Concur, your itinerary is used to calculate your per diem allowance for meals and incidentals and to verify the dates of your travel expenses. SAP Concur offers cloud-based software to automate and connect spending processes for businesses of all sizes and industries. Advanced Configuration Training. 00 TOTAL REQUESTED $0. . College of Arts and Sciences shared service teams provide units throughout CAS with effective, responsive support in core functional areas, including communications and events, facilities, finance and analytics, grant management, human resources and information technologies. Use this form to provide certification of the University of Delaware’s taxpayer. edu/concur . Access to Works UD Exchange, powered by JAGGER, is an end to end solution for eProcurement. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Opportunities/RFPs. edu. Forgot username. Username, verified email address, or SSO code. Enhancement Completed. From Stephanie Ferrell likes views comments. Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. Monitor the expense tracking and procurement card reconciliation for assigned departments. The Concur Liaison interprets general UD Concur training mater ials to provide customized assistance to their peers based on their department's own business policies and procedures. • Impact on UD’s credit score • Potential impact to the Annual Federal Awards Single Audit Report as well as Internal Audit. Learn about SAP Concur for your business. edu by 1:30 PM on June 21, 2023, for the invitation link. funds are given to an employee in the form of credit and cash for 30. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Per the University of Delaware Class I Movable Equipment Policy 5-10, Fabricated equipment is composed of material purchased for the purpose of building, constructing or assembling of Class I equipment that will be so identified upon completion. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). My UD JavaScript is required for this site to function. Explain variances between budgeted and actuals. The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive, integrated and efficient interface. Chemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: [email protected], British Columbia vs Kirkland, WA Softball Highlights, 2023 Junior League World SeriesI do not intend to claim the copyright of any game video uploa. To be granted this permission, the Delegate must also be either a Supervisor or COA in Concur • Can Approve Temporary – Grants Approval permission to your Delegate for a specific period of time Services in Concur. + Serve as Concur and UD Exchange manager and oversee the purchasing and allocation of expenditures, ensuring compliance with department and University policies and procedures, Uniform Guidance rules, and specific grant policies for both the department and the CEAE/CBEAR lab. My UD JavaScript is required for this site to function. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. edu/concur. Learn more about services for current employees and prospective employees. Process Manual - PO Requisition form. Concur Training. Please be sure that the invoice has all the required elements, including the PO number, when submitted to Accounts Payable. SAP Concur@ Rewegs' Travel Manage Requests process Requests New UI test Not Submitted I Request ID: 6FVE Expense Awrovals Rep)rting Center Admhistration I Hdp. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. Director, Center for Research in Soft matter & Polymers (CRiSP), and Center for Hybrid, Active, & Responsive Materials (CHARM) Joint Professor, Materials Science & Engineering. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Service ID: 312 Created Tue 2/15/22 8:53 AM. Reporting for Campus Users – Enhancements in Development. The email will be from "UNIVERSITY OF DELAWARE PROCUREMENT DEPARTMENT". What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. Travel requests should be compiled as soon as you know you will be traveling for UD business. Request and Expense Report Workflow. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. My UD JavaScript is required for this site to function. The IT Strategic Plan identified three types of Services: Core,. We welcome you. D. Reviews reimbursements for travel ensuring policies and procedures are followed. Solution. edu/concur • On your home page, select the Approvals tab 1Former students. 6. of associated costs. Check Concur for outage status. Reimbursements. srrY0F EIAWARE . askconcur@udel. Communicate effectively with a range of audiences. To make changes to your existing card, please submit a UD Credit Card Services Request in Concur and select "Update Existing Card" as the Request Purpose. Reimbursements. Rebecca Ramos – Composer. Payment terms should always be negotiated on any purchase and requested up front. Guest Travel = aNon-UD employee travelling on UD business • From the Concur homepage, click “Book for a guest”. AdministrativeStudy Abroad & Concur . Workflow. We would like to show you a description here but the site won’t allow us. edu address and access through the Jefferson authentication page. Details; Information for UD faculty about how to use Concur for Study Abroad. Use your UD log-in to sign in . Sign up here. Concur Drive reduces self-reported mileage (along with the mistakes and exaggerations often riding shotgun) with automated distance-capture GPS. iPhone Ι Android. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. We haven’t gone live with Concur but the development is done as already use this approach for upload of credit card statement, travel statement, allowances, etc. Middle name needs to beAllan & Myra Ferguson Distinguished Professor of Chemical & Biomolecular Engineering. office supplies is 141000) Transfers & allocations: o When operating fund to operating fund or when non-operating fund to non-operating fund, use 199700 on both sides of entry. Please go to User Admin and search for the specific user. New Concur User Interface Concur has a new user interface! There is a new look, but the system functionality remains the same. To speak with a World Travel Agent, call 855-215-8312. 550 S. Procurement Services Travel & Expense: CONCUR · Concur –Best in Breed T&E Solution - Over 300 Universities already deployed - Complete Travel and Expense Solution - Leverage Technology of 20 /20 Match case Limit results 1 per pageUniversity of DelawareChemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: cbe-info@udel. Our current deployment schedule: Group. UD Exchange is designed to speed processing of invoices. Getting Started - Acting as a Delegate. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. Forgot username. , issue identified, issue resolved, etc. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. We would like to show you a description here but the site won’t allow us. 8:00 a. 2 • In the Request Header, complete all required fields marked with a * • Click . Concur. You may do it now by clicking on . A list of Concur Liaisons by department is kept on theConcur Support Request Service Blank. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. Concur Training; UD Exchange Training; Travel. You will only need to enroll once. Gradescope is a platform for assignment and exam submission, grading, and analytics. University of Delaware Equal Employment Opportunity Statement. We would like to show you a description here but the site won’t allow us. hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). Computer and Information Sciences. UDWorkForce is a time and attendance program that resides under UD Payroll. The per diem expenses will be added to your. Please check the Personal Expense box. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. udel. « Older Entries. 10 • Enter your banking information • Read and agree to the Terms & Conditions • Click . The University of Delaware does not discriminate against any person on the basis of race, color, national origin, sex, gender identity or expression, sexual orientation, genetic information, marital status, disability, religion, age, veteran status or any other. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Resources for faculty and staff at the University of Delaware. Contact us today. udel. World Scholars: go-global@udel. Service ID: 312 Created Tue 2/15/22 8:53 AM. At the University of Delaware, we pride ourselves on being a community where we celebrate our individual and collective achievements and respect diverse backgrounds, values and viewpoints. You may do it now by clicking on Sign up. edu. Jefferson. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. You may do it now by clicking on . edu or (302) 831-2161. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Department of State on Tuesday, Dec. Click the Save icon. These duties include serving as the College of Agriculture and Natural Resources/Center for Behavioral and Experimental Agri-Environmental Research (CEAE / CBEAR) lab liaison, facilitating and overseeing the department’s various academic programs, and serving as the Concur and UD Exchange manager. This PDF guide provides step-by-step instructions and screenshots to help you navigate the new user interface and submit your report efficiently and accurately. Log in with your username and password to access the Concur Solutions website. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. Employee Details. To only book one detail of the trip – such as airfare – use the corresponding tabs along the top of the Trip Search. Concur Training Page. I am not aware there are possibility to see the activity done but possible to see from where the login was taking place with IP addresses however a bit manual. Declining Balance Card. Manage their UD Credit Card. 2a Once in the App Center, find the TripIt listing and click on it. - 4:30 p. edu. The announcement was made by the U. November 2018. Romeo, Lauren. Your Required Approvals • Sign into Concur at udel. Works. If you already work with an existence, active your that needs to update their address or other details, please get they to submit an updated UD W-9 (see below ) or IRS W-8/Data Collection form (see. iPhone Ι Android. We would like to show you a description here but the site won’t allow us. SAP Concur @ Create New Request Request Type *IJD. Concur Support Request Service Blank. Procurement Services About Us Onboarding & Updating Suppliers Purchasing Accounts Payable Travel & Business Expenses Resources & Help Guides FAQ What is Concur? Concur is an all-in-one cloud-based travel management solution that brings powerful booking tools and a world class end-user interface to your laptops, desktops, and cell phones. 04. Session Title: Concur / UD Travel Management Company (TMC) ‐ Presentation Session Description: A combined session introducing Concur, a Travel and Expense Management tool, and our new Travel Management Company. From Stephanie Ferrell likes views comments. edu/procurement 4. World Travel. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792 ©2023 University of Delaware Comments Legal Notices Accessibility. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. . The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. World Travel. edu. · Users cannot access Jefferson’s Concur portal from this page, nor will the links work to. And there are tools out there to help you do it—tools that take the guesswork out of reimbursement by accurately tracking mileage and automatically adding it to employee expense reports. Concur. edu501 South College Avenue Newark, DE 19716 New Directions Early Head Start 302-831-0584earlyheadstart@udel. Increase productivity of finance and travel support staff. edu/concur. Employees can book their trips directly with our travel partner without ever leaving Concur. Service ID: 170 Created Tue 6/30/20 6:15 PM. • If an employee’s UD Credit Card is enabled for cash access, they can take a cash withdrawal from a bank teller or an ATM machine. College Ave. There is a User Rating Summary (Administration Folder) where you can adjust policies, configurations or training in response to the feedback, so. edu no later than: Friday, July 7, 2023, at 2:00 PM ESTUD Credit Card Program; Concur; Resources & Help Guides; FAQ; Ask Us a Question; Doing Business with UD; pROCUREMENT IS hERE TO hELP. Modified Tue 2/15/22 8:54 AM. Whenever you encounter any system errors after this. Legal Notices. Effective Monday, April 3rd, the Honorarium Payment Request form is free for use go the UD Exchange homepage. Effective Monday, Spring 3rd, the Honorarium Payment Request form belongs available for use on the UD Exchange homepage. Monday, June 5, 2023 7:00am - 5:00pm: Registration / Help Desk Open: 9:00am - 4:00pm: Half-Day / Full Day Pre-Conference Workshops. FOM can be used as a simple scheduler or as a complicated management system. Concur Training; UD Exchange Training; Travel. Comments. FoodJMeaLs W/Non-UD Personnel Per Diem Reduction TOTAL AMOUNT $0. 6:00pm - 8:00pm: Welcome Reception / Exhibit Hall OpenUniversity of DelawareExperience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. When you click the login link - - you will be presented with one of two options. When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. 4. A student is defined as a matriculated individual who is enrolled full-or part-time in an undergraduate degree granting program of the University of Delaware. Compare our simulated mobility data to actual measured data from pedestrian literature 4. ecinstitute@udel. Title: Slide 1 Author: Gail Armstrong. The SAP Concur Satisfaction Rating gives users the option to anonymously share their thoughts about their current SAP Concur experience to give you a useful tool to monitor the employee experience. Steps to File Delaware Annual Report 3. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. g. They also have a helpful learning hub for basic science communication. Service ID: 312 Created Tue 2/15/22 8:53 AM. Gifts is R08100) Expense accounts start with number 1 (e. Reviews reimbursements for travel ensuring policies and procedures are followed. Student Research. Reconcile their UD Credit Card transactions. edu. Add. Service ID: 170 Created Tue 6/30/20 6:15 PM. A non-refundable deposit of $1000, applied to tuition, is required to reserve a child’s place. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. instead of the Concur Report Key • Click . Welcome to Concur! Here’s how to get started… Log-In . Provides training to new employees/students on the policies and procedures of purchasing cards. + Provides training to new employees/students on the policies and procedures of purchasing cards. • [email protected] is an important milestone for all University of Delaware students — the culmination of their educational journey as undergraduates, graduate or doctoral students. edu · Enter your campus key and password. UD Credit Card. To be granted this permission, the Delegate must also be either a Supervisor or COA in Concur • Can Approve Temporary – Grants Approval permission to your Delegate for a specific period of timeConcur – web-based travel & expense system used to obtain approval for travel requests prior to traveling on UD business and subsequently submit expenses as incurred or within 30 days of when travel is complete. Manage their UD Credit Card. They offer resources for self-care and there’s a UD Helpline (302-831-1001) and Crisis Text Line (741741; send “UDTEXT”) remain available 24 hours a day. Log into Concur > Profile > Profile Settings > Personal Information . UD Credit Card. Concur Training; UD Exchange Training; Travel. Sign In. Welcome to Concur. 0 ESR is the only supported browser for Orion and Gemini. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. Details; Information for UD faculty about how to use Concur for Study Abroad. World Travel is housed within Concur and will fulfill employees' travel booking requests, automatically transferring itinerary information to an expense report that allows UD credit card expenses to be attached with a simple drag and drop action. We would like to show you a description here but the site won’t allow us. 1 Solution. university of delaware concur; udel concur login; small business delaware; state of delaware grant-in-aid; udel concur login; concur udel; A corporation that is incorporated in Delaware must file an AnnualThe Delaware Annual Report filing fee for a non-exempt domestic. Recommended: View online Concur Training. For example, select UD_CONCUR_MIDDLENAME. University of Delaware (UD) has partnered with Highmark and University Health Plans (UHP) to provide health insurance coverage for our students. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. edu. We would like to show you a description here but the site won’t allow us. Please don’t be afraid to use these resources – they are there to help. Email procurement@udel. Whenever you encounter any system errors after this. Request a UD Credit Card for business expenses. Getting Started - Completing Your Personal Profile. Service Type Show Help for Service Type. gate change notifications, and more. Travel Request . Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. My UD allows students, staff, faculty, and parents/guardians to locate the forms and applications they need to how they University of Delaware. They will have instructions for you. • AskConcur@udel. Concur reference materials are located on the Resources & Help Guides page of the Procurement. Use the Request module to submit a request for approval of your estimated expenses before you incur them. • My Travel Network – Enroll to automatically connect to Concur Travel Partners. Turner - VP of Finance and Treasurer 302-831-4633. 302-831-2154. My UD JavaScript is required for this site to function. edu. Details; Information for UD faculty about how to use Concur for Study Abroad. Tips, Tricks & Troubleshooting. Basic Overview Videos Concur Resources. To return to SAP Concur solutions, close. From health insurance, wellbeing programs, tuition assistance and more, the University's Total Rewards plan has been designed to help employees thrive both professionally and personally. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. How to subscribe to Concur outage updates. Labor Day. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. University of DelawareThe UD Credit Card program has been established for faculty, staff, and graduate students under contract, as a payment vehicle for business travel expenses and to purchase low dollar goods (under $5k) for bona fide business purposes. or later in the process under step 7. The University of Delaware has made every effort to assure the accuracy of the information in the Catalog, students and others who use the Catalog should note that the policies, rules, regulations, requirements for graduation, course offerings, and other materials reproduced in the Catalog change from time-to-time and that these changes. Supplies & Materials Nonlibrary Books, Reprints & Subscriptions 6630; 6630 04. Reporting for Campus. Last Revised: August 31, 2022 . This platform can be used freely by employees to communicate workplace questions or concerns. Concur Demo: An Expense Report that Writes. Tables should be numbered sequentially beginning with Table 1. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. Once processed by the Crisis24’s GlobalRiskManager platform, you. Closeout Timelines and Escalation: • The table below summarizes key closeout dates and communications per the applicable closeout period: No Cost Extensions • Discuss the possibility of a NCE with PI . Submit business travel expenses for reimbursement. Reporting Enhancements - Request. Rollout Month. – In Concur, your itinerary is used to calculate your per diem allowance and. message may appear on the home page prompting you to sign up for E-Receipts. From Stephanie Ferrell likes views comments. Science Envoy for 2023. 550 S. Concur Training. College-level policies are reviewed on an annual basis whereas UD policies are typically updated much less frequently (currently those noted have. If you would like assistance with Concur, please send an email with the below listed information, and your financial operations processor will reach out to you. Click on Travel Allowance. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. Procurement Offers a few pages of information about Concur: Concur Resources. Managing Itineraries in Concur. Do not delete it. Double-click the Process Data Field field, and then select the column for the attribute. 302-831-3239. This policy is intended to establish standards and guidelines regarding the expenses of individuals for University related business travel and entertainment while 1) ensuring University compliance with federal/state tax laws and third party sponsoring agency regulations, 2) compensating. deansoffice@art-sci. Based on our mobility data, we will investigate impact on performance of MANET routing protocols (future. Happening at UD. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. S. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Service Type Show Help for Service Type. The. For additional information, please visit the UD Research OMB Uniform Guidance website . Travel Information • Travel Preferences – Select your preferences for airfare, hotel, and car rentals. Philosophy. Specialized. gate change notifications, and more. Phone: 302-831-2793. My UD. eduAugie Maurelli Assistant Vice President for Finance askconcur@udeledu Procurement Services Travel Expense: CONCUR 1 UD Travel Expense How did we get here 2 UD Travel Expense…My UD. To speak with a World Travel Agent, call 855-215-8312. SAP Concur @ Manage Requests Travel. drum-cussac. Approval. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. Concur Request Service Blank. Learn about SAP Concur for your business. Delaware Institute for Excellence in Early Childhood [email protected] up Sources • UD library – Online: Subscriptions to many journals with full-text PDF (lib. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. 9. Details; Information for UD faculty about how to use Concur for Study Abroad. The online tutorial is an excellent place to start. You may be seeing this page because you used the Back button while browsing a secure web site or application. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. Concur Intelligence Training. Please see our Concur page for Quick Guides and other useful info. We would like to show you a description here but the site won’t allow us. Let’s talk turkey. To Apply: Email a resume and contact information for 3 references to Alexis Milam (Business Administrator) at [email protected] extra software required. Upload new images. status of training request student has been confirmed for course dates student has been placed on the waiting list for course dates training is disapproved for the following reason(s): form impc-haw-pls-1 revised august 2011Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. CONCUR definition: If one person concurs with another person, the two people agree. Read more Less… Tags ©2018 University of Delaware. This "one-stop shop" approach to travel. Major Responsibilities: Assist and support the operation of the Early Learning Center (ELC) as it relates to the operations of the business office and staff administrative support needs. edu: Procurement employees may access the Portal. This system is also used to submit reimbursement requests for Out-of-Pocket expenses related to UD authorized travel and to submit. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Details. edu. edu/concur and click on App Center in the top menu. Go to udel. 18-82. Modified Tue 4/6/21 9:26 AM. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. Log in to your world class Concur solution here and begin managing business travel and expenses. College Ave. How to reset your pin in concur? 1. Approval process - when traveler enters the expenses. My UD JavaScript is required for this site to function. 2 Complete the Report Header. He is President of the Society of Rheology (American Institute of Physics Member Society), is the co-founder and director of the. Ensure that expenses are reconciled per policy. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. 3. Note: Some employees may perform work for multiple departments or areas. Dear Colleagues, As part of the University’s work to streamline business procedures, ensure transparency, and increase efficiency for UD travelers, we are. Serve as academic programs coordinator for the department. • UD policy is to use GSA rates as a guide when selecting a standard room (Note: check grant guidelines). Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. UD Policy does not allow for reimbursement of Goods & Services purchases absent extenuating circumstances, so no other card should be entered. Tuition. Concur – web-based travel & expense system used to obtain approval for travel requests prior to traveling on UD business and subsequently submit expenses as incurred or within 30 days of when travel is complete. SCOPE OF POLICY This policy sets forth guidelines and procedures for the University of Delaware Credit Card Program (the Program) which encompass the UD Credit Card and the UD Declining Balance Card. 3. + Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Welcome to Concur. Reporting Enhancements – a Closer Look. More. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. The Travel Toolbox • • • SAP Concur software (Request, Travel, Expense) University of Alaska Travel Card Corporate Travel Management Company SAP Concur and Tripit Mobile Apps Support Resources Using the Travel Tools. g.