edu/expense (concursolutions. e. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Concur Travel and Expense (CTE) is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution for higher education business travel. com ; Documents: SMU Card Application **NEW** card application w/ updated agreement (January 2019) SMU Card Policies and Procedures; SMU Card Reporting Policy If you have made a travel booking outside of Concur (with approval) use the directions below for email parsing. Ours is a community of people forging their own paths. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Securing data is our shared priority. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. The Request Header tab displays. IT Help Desk Phone Support. The SAP Concur Expense is used to reimburse employees and non-employees for Travel and G&S expenses and Request is used for Purchasing Card maintenance, request an increase or decrease in limits or request a new purchasing card. Concur creates the expense report from the request. Log in to your email, intranet, payroll and more. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. edu Christopherson Business Travel Online Support Technical Questions Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. com. Learn best practices, tips and tricks, and good to. It also goes through how to ad via a phone on Android or. Office of Risk Management. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. Concur Travel and Expense (CTE) is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution for higher education business travel. We'd like to help you shape yours. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. Created Date: 3/6/2019 2:54:22 PM. acoustic guitar. SAP Concur Employee. smu. Apply today at CareerBuilder!Posted 6:50:10 PM. If you do not know who your Company. E. 3. 214-768-2800 travel@smu. Welcome to Concur. Profile Information. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. Another option includes conference name and date: SCTEM 5-22-12. For more information on the steps required to become a Mustang, please visit smu. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. Clicking Create Expense Report will automatically create the Expense Report:Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. About SMU. October 3, 2014. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. The results thereby concur with previous studies showing that, although intense SMU does not necessarily indicate lower well-being, problematic SMU seems to be negatively related to multiple domains of well-being [10, 12, 13, 20]. Concur. We would like to show you a description here but the site won’t allow us. As an ASC, you have even greater access to SAP Concur support and resources. Executive Sponsor Marc Christensen and the OE2C Travel and Entertainment Committee is pleased to announce the selection of Concur® as SMU’s new electronic travel and expense management solution. Our designated Supplier Diversity buyer is Deborah Rozier. All card increase/new requests still need to be email to [email protected] Search. We'd like to. SMU's singular approach to integrating rigorous learning with hands-on experience will prepare you to achieve your educational goals and expand your world in ways you never imagined. purchasing@smu. (Optional step: This is. Direct Deposit for Payroll. Videos. News. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. smu. To edit a submitted expense report: Open the submitted expense report that you need to edit. —‰ÿýþÓäÚ÷´ 2 E%)ñ·¤ý›ùË ³û"íÙÙR'þÊ õŽ1 ®¨ :¨ I{eQÕ¥0vX/™ é/±$ƧÓ+–VÒ 4 ÓÄðç³ ´ ëÂx ì×; %—¾÷~w_“*ñó²™ß|ÏzgüTÔ?¥½Ð?§¦BŸ¤ J y*ŒÝ ¶‘ÙÉZ&ûu vf{ ^åJ. Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. SMU and services such as Concur, lynda. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. It is common for some problems to be reported throughout the day. name on it. Required fields will be marked with an * (asterisk). Allow employees to change reservations on the go, share itineraries, and get travel updates. Updated 12:43 AM PST, November 21, 2023. 2. Travel Reservations: Book a Flight. 8 turnovers and recording 11. User groups identify ways to improve systems and serve as a source of information and feedback. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. As always, if you have any questions about any of them feel free to reach out to the IT Help Desk. Enter trip information. CONCUR PROFILE When you log into the system for the first time, you must verify the information in your individual profile and enter any requested information. Forgot username. Watch the video above for a quick overview about how we help companies of every size simplify employee spending and streamline spending processes so their business runs better. If you have an SMU Card, this is where your charges will post. name on it. Phi Theta Kappa (PTK) Scholarship Application. edu) Extra Comp Payments Logon (for my. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). Once HR runs their nightl y. They will have instructions for you. Log in to your world class Concur solution here and begin managing business travel and expenses. Call me maestro It’s the end of yet another semester here on the Hilltop, and again I’ve been snubbed. Learn about SAP Concur for your business. Online help opens on its own tab. for Reporting . 75 (64-bit) browsers in Win10. You have reached this page because the EBS Portal and HR/Payroll are temporarily unavailable due to system maintenance (read more about the outage at MSU Service Status) While the EBS Portal and HR/Payroll are temporarily unavailable, you may access the other Enterprise Business Systems directly using the links provided below. W-9 Form completed with SMU's. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. By Kathleen Tibbetts. We would like to show you a description here but the site won’t allow us. Sign In. Expenses and Requesting Reimbursements of University Business Expenses. SMU Login Service - Loading Session InformationLogin: Password: Remember MeJuly 31 will be the first go live date including the following departments: ImageNet, Course Scheduling, Lyle Distance Education, Concur, Enrollment Services, and the Health Center. Obtaining a SMU Card (a. Remember me. SMU Travel. Increase. Please Note: You must use your SMU email address, i. There are two ways to create a new expense report and include the approved request. In 2013, the Shibboleth Consortium was. Students are automatically assigned an SMU account during the initial account creation process. Solution. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. Online help opens on its own tab. Take the assessment. Expenses and Requesting Reimbursements of University Business Expenses. Profile Information. Non-travel expenses are reported in much the same way as Travel, except they are processed through the “Expense Policy” Report Type rather than the. edu/aware for more information about campus communications. For managers, department heads, and travel approvers, the system will automatically route employee travel requests via email notification which will allow for online approval from the pre-trip to post-trip reimbursement cycle. Log on. The Concur User Group’s mission is to exchange information and ideas in a collaborative forum while. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. Password & click . Welcome to Concur. Alcohol purchases reimbursable only if there is an SMU business or entertainment purpose Business meals which include only SMU employees must have a documented business purposeYour job seeking activity is only visible to you. nter your . Ex-Crimson Tide running back Camar Wheaton transfers to SMU OPINION: More Than a Job – RA’s Need More Support on Campus So Many Candidates! Learn Who’s Running for the 109th Student Senate College Admissions App Wins 74k at SMU’s Annual Startup Competition SMU Announces Rollback of COVID-19 Protocols{"nui":{"session":{"cookie":{"domain":""}},"use_16_cols":false,"layout_fully_responsive":false,"layout_fluid":false,"default_brandingId":12,"assets":{"shared":{"dev. Welcome to Concur. Schools. Next. Copy the registration link provided to you by your company. Note: A red bar appears to the left of each required field. Login. If you are an approver this is where your requests for approval come in. Millicent Grant: 214-768-2800. Another option includes conference name and date: SCTEM 5-22-12. Click Sign In. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. CTE can be used for Employee in-state, out-of-state, and international travel. Direct Deposit for Accounts Payable and Concur. Read about the team of authors behind Collins Dictionaries. SMU. Enter the 2FA code shown on your authenticator app in the Authentication Code field. A list of Active Requests will display click Expense for the desired trip. edu or faxed to 214 -768 -2299. News. We would like to show you a description here but the site won’t allow us. E. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Oct 16, 2023 09:06 AM. Another option includes conference name and date: SCTEM 5-22-12. Accessories can be purchased by sending a request to SMU Purchasing or you can purchase them yourself through Staples Advantage, Amazon Business or other store with your SMU Credit card or Personal Credit Card and submit the expense for reimbursement on an expense report in Concur. Contact us today. Log in to your world class Concur solution here and begin managing business travel and expenses. Remember me. The Mustangs have a 4-1 record against non-conference oppponents. Concur. Click Next. PCard. Welcome to the Department of Human Resources at SMU. com for testing) Enter your . MelanieT. Concurring is an act you perform, the act of expressing agreement with another's view. It also goes through how to ad via a phone on Android or IOSCanvas LMS provides the digital tools and resources that instructors use in a cloud-based environment with strong mobile capabilities for students and instructors available 24/7. • Update or add new attendees to meeting invites. In the event of an emergency, job duties, reporting structure,. Learn how Concur simplifies business travel and expense management. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. From the My Concur homepage hover over + New, select Start a Request. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. You will be directed to the SMU Concur login page and will need to login with your. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. Our primary objective? To partner with our customers. com ; Documents: SMU Card Application **NEW** card application w/ updated agreement (January 2019) SMU Card Policies and Procedures; SMU Card Reporting Policy We would like to show you a description here but the site won’t allow us. TripIt is an award-winning travel organizing app that keeps all your details in one place. PCard. We would like to show you a description here but the site won’t allow us. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. To electronically transfer cash or securities to SMU, contact: Office of Gift Planning 214-768-1911 [email protected] Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Note: A red bar appears to the left of each required field. Password & click . Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. CTE can be used for Employee in-state, out-of-state, and international travel. gsa. November 10, 2016. Non-travel expenses are reported in much the same way as Travel, except they are processed through the “Expense Policy” Report Type rather than the. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. Agreeing can be just a state are in, one of holding the same view as someone else. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. You can scan and upload your receipt; Email your receipt to [email protected] would like to show you a description here but the site won’t allow us. From the My Concur homepage hover over + New, select Start a Request. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business trips, move authorized charges directly into expense reports, and automate invoices approvals. Log on : Navigate to . To return to SAP Concur solutions, close the help tab or click the Concur tab. New from Collins Quick word challenge. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. This report allows you to view all the charges and their allocations. E. Another option includes conference name and date: SCTEM 5-22-12. SMU. Always visit travel. edu or faxed to 214 -768 -2299. Take a screenshot of it and attach that image of the approval email to the report. Once HR runs their nightl y. Track traveling employees to meet duty of care. The Ohio State University strives to. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. We would like to show you a description here but the site won’t allow us. From the My Concur homepage hover over + New, select Start a Request. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. There is a wealth of data in STABLE across the various components from space utilization, to trends of requests by building, to computer inventory eligibility and more. Direct Deposit for Accounts Payable and Concur. 1 Solution. Mon, Nov 27, 2023 At 6:30 PM. COVID-19 Information (Mustang Strong) Did you know? SMU's singular approach to integrating rigorous learning with hands-on experience will prepare you to achieve your educational goals and expand your world in ways you never imagined. University Policy Manual. There are three possible approaches - the “same transaction” approach, the “causation” approach, and the “moral congruence” approach - which endeavour to make limited exceptions to the concurrence principle. Returning students are responsible for meeting all financial aid, housing and advising deadlines. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. Getting Started. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. Enter trip information. Log in to your world class Concur solution here and begin managing business travel and expenses. Once HR runs their nightl y process, the Concur system will be updated. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. notice: mugshots. edu or faxed to 214 -768 -2299. For example, in a recent check of hotel prices in three. Hourly Range: $20. edu/expense (concursolutions. Get Started For Students. Mandatory use of travel management company within Concur for centralized booking for hotel, airfare, and rental car. Access Online Help. Now you will see all your details set up on the system and scrolling down just a few line you will have " Company Information " where you can verify that all is complete. edu. 2. We would like to show you a description here but the site won’t allow us. iii. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. Online help opens on its own tab. Concur for Mobile – Feature List by Device Page 2 of 7 Revised: June 12 2015 Black-Berry Android iPhone iPad WP Search for direct connect hotels TBD TBD TBD TBD TBD Improved hotel UX TBD Y Y Y TBD Book non-refundable/deposit rooms TBD Y Y Y TBD Search for hotels – company locations Y Y Y Y TBD. Portal notice. Calendar. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. Quick Reference Guide. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 1. Marketing Resources. Quick Reference Guide. Concur Travel and Expense (CTE) is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution for higher education business travel. 2. _____ Jeffrey S. Once HR runs their nightl y. Here are key points to know for the transition from our old paper travel report process to the new Concur system: Continue to book with Colwick Travel and report expenses using the paper travel report process through June 19. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. Next. Allow employees to change reservations on the go, share itineraries, and get travel updates. Concur Online Booking Support and Christopherson Business Travel. Vendor Information. Cox School of Business Dedman College of Humanities and Sciences Dedman School of Law Lyle School of Engineering Meadows School of the Arts Moody School of Graduate and Advanced Studies Perkins School of Theology Simmons School of Education and Human Development. Once HR runs their nightl y. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. edu) Financial Systems Search Tools (All) Financials Logon. We would like to show you a description here but the site won’t allow us. 0. Concur is Stony Brook's web-based travel expense reimbursement platform that manages travel requests and expenses associated with both State and RF funded travel. 2. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. Staff Association. 2. E. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. Once HR runs their nightl y. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. The application includesThe IT Help Desk is available to answer questions regarding any of the services that IT provides and any software applications we support. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. SAP Concur Support and Resources. Southern Methodist University (SMU) is a private research university in University Park, Texas, with a satellite campus in Taos County, New Mexico. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. edu. —‰ÿýþÓäÚ÷´ 2 E%)ñ·¤ý›ùË ³û"íÙÙR'þÊ õŽ1 ®¨ :¨ I{eQÕ¥0vX/™ é/±$ƧÓ+–VÒ 4 ÓÄðç³ ´ ëÂx ì×; %—¾÷~w_“*ñó²™ß|ÏzgüTÔ?¥½Ð?§¦BŸ¤ J y*ŒÝ ¶‘ÙÉZ&ûu vf{ ^åJ. 2. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. (Optional step: This is. User groups. Discover SMUS. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. PK !+WÊ®¥ > [Content_Types]. As of that date, use of Concur will be mandatory. 6. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . Access Online Help. Once HR runs their nightl y. Fill in the fields below and a sales representative will contact you. Expenses and Requesting Reimbursements of University Business Expenses. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. Profile Information. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Login. From the Manage Request page, select the approved Request that needs to be expensed: Once in the request, click on the orange Create Expense Report button. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. 7. Sep 11, 2023 Knowledge. New User. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. 5. Password & click . Learn about SAP Concur for your business. User Profiles need to be set. Purchasing recommends not making charges after May 16, 2022. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. for Reporting . Brian Cook: 214-768-0099. nter your . SMU ID (test ID for testing). smu. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. If you have any questions, please email us at travel@smu. edu or faxed to 214 -768 -2299. Username, verified email address, or SSO code. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. Click SSO Company Code Sign In and enter the company code: XHAECA. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. Any non-invoice should be accompanied by a payment request form. However, it is nonsectarian in its. To create a declaration for your missing receipt within the SAP Concur mobile app follow these instructions: From within the mobile application, select the expense entry to which you want to add the Missing Receipt Declaration. 1150. Joke game of the week: SMU wants to be a real team, right? Conference USA wants to be a real league? So why is this program playing a home game against Hardin-Simmons? Indeed, this is a program that is hoping to make the NCAA Tournament this season -- the Division III tournament. SMU’s more than 12,000 diverse, high-achieving students come from all 50 states and over 80 countries to take advantage of the University’s small classes, meaningful research opportunities. Independent Contractor Determination. PK !ð!ì}Ž [Content_Types]. We would like to show you a description here but the site won’t allow us. The Request Header tab displays. Another option includes conference name and date: SCTEM 5-22-12. Login. Sign In. Ours is a community of people forging their own paths. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SMU Detailed Report.