Once HR runs their nightl y. Getting Started. 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. Name Change Forms may be submitted to smuhr@smu. We have created a video to help demonstrate using Single Sign-On with our web services. While SMU has struggled from the perimeter and is making three-pointers at a 30. SMU Expense. com for testing) Enter your . ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. If you are an approver this is where your requests for approval come in. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. Once HR runs their nightl y process, the Concur system will be updated. edu/expense (concursolutions. Millicent Grant: 214-768-2800. We would like to show you a description here but the site won’t allow us. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. SMU ID (test ID for testing). 1. Our designated Supplier Diversity buyer is Deborah Rozier. They’ve found that in every case, prices for hotels and flights available through Concur are equal to, or cheaper than, rates for those same hotels and flights. They’ve found that in every case, prices. gov; In the shortcuts menu on the upper left hand corner, select Travel - New Booking; Click on the Air/Rail icon (this should be already selected). Instructions for. edu/expense (concursolutions. 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. If you intend to return to SMU, regardless of. Concur Expense ensures all of the details—including the amount, date of the transaction, vendor, expense type and location—are accurately captured and matched to the expense entry. Please email Millicent Grant at travel@smu. Lane Avenue, or call 614-292-0300. my. 2. To return to SAP Concur solutions, close the help tab or click the Concur tab. Syllabus Library. smu. Independent Contractor Determination. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Remember me. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. smu. Click Sign In. Once all fields are completed, click Submit. 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. 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. 2. October 3, 2014. Ware's Pancake Night. If your registration form was filled out correctly with no errors, you will see a message confirming the. Brian Cook: 214-768-0099. Username, verified email address, or SSO code. edu or faxed to 214 -768 -2299. | Learn more about Manisha Sule's work. The Request Header tab displays. 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. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. The Request Header tab displays. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. edu or faxed to 214 -768 -2299. Make edits as needed. . Companies of all sizes rely on SAP Concur to help their businesses run efficiently. Always visit travel. 2. Open a Help Ticket. We would like to show you a description here but the site won’t allow us. The transition to Concur is scheduled for June 20, 2015. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Note in the subject of email: Request for cash advance set up. Learn about our secure cloud. Wisconsin Badgers (3-2) vs. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Login. Please ask the vendor to send directly to Accounts Payable going forward. e. By Kathleen Tibbetts. Click SSO Company Code Sign In and enter the company code: XHAECA. Access Online Help. You will arrive to a new window, select the first one Personal Information. Track traveling employees to meet duty of care. Log in to your world class Concur solution here and begin managing business travel and expenses. This allows you to move freely within the same browser session between my. 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. 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. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. Browse for the screenshot of the approval email, select the image, click Open, then Attach. From the My Concur homepage hover over + New, select Start a Request. 3. Check Address same as assigned location. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. This chart shows a view of problem reports submitted in the past 24 hours compared to the typical volume of reports by time of day. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Students who were suspended from SMU must apply for reinstatement. Prospective Students; Current Students; Alumni; Parents; News Media; Faculty/StaffAll solutions for "Concur" 6 letters crossword clue & answer - We have 21 clues, 37 answers & 133 synonyms from 3 to 16 letters. Learn about SAP Concur for your business. We would like to show you a description here but the site won’t allow us. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Profile Information. Residential Commons. You can scan and upload your receipt; Email your receipt to [email protected] Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. 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. edu or faxed to 214 -768 -2299. 214. 10am – 6pm. 2. We would like to show you a description here but the site won’t allow us. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Login to help. Staff Association. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Sign In. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. We'd like to. From the My Concur homepage hover over + New, select Start a Request. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Expenses and Requesting Reimbursements of University Business Expenses. We're here to assist. Our primary objective? To partner with our customers. 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. a. Expenses and Requesting Reimbursements of University Business Expenses. Additionally, SAP ESCE. edu. Login. 301 Tarrow Street, College Station, TX 77840 | | Phone: (979) 458-7700 | email: [email protected] Executive Director for Access and Equity/Title IX Coordinator is designated to handle inquiries regarding nondiscrimination policies and may be reached at the Perkins Administration Building, Room 204, 6425 Boaz Lane, Dallas, TX 75205, 214-768-3601, accessequity@smu. 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. We would like to show you a description here but the site won’t allow us. LISTEN. We would like to show you a description here but the site won’t allow us. Process Concur Accounts as Symbolic Accounts. A list of Active Requests will display click Expense for the desired trip. Journal Entry Form. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. Forgot username. 2. 2. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. Click SSO Company Code Sign In and enter the company code: XHAECA. Travel Reservations: Book a Flight. Providing services to support campus-wide financial activities. Navigating through the data elements within the application can be slightly tricky. Go to Print/Email and select Detailed Report. SAP Concur. to agree or have the same opinion: 2. 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. Adding New Expense. Support for Administrators. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Opinion delivered: March 8, 2019 . Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. Non-Travel Concur Training Presentation. At the top of the expense details, select Add Receipt. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. IT Help Desk Phone Support. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. The Request Header tab displays. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. The Request Header tab displays. Back to top. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. User Profiles need to be set. SMU. November 10, 2016. From the My Concur homepage hover over + New, select Start a Request. Online help opens on its own tab. Read about the team of authors behind Collins Dictionaries. Enter trip information. The initiative committee would like to thank the faculty, staff, and students who provided feedback and attended the finalist demonstrations in early. acoustic guitar. k. Login. Quick Reference Guide. May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. ; except office related supplies such as paper, pencils,. Verify Work Address: Click the Assigned Location drop down list. smu. nter your . Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. The Office of Budgets and Finance (OBF) supports the University's mission by safeguarding assets, maintaining fiscal integrity, and encouraging the rational and effective allocation of the University’s financial resources. Get Started For Students. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. Purchasing card or "P-card") Payroll Processing Schedule. Enter trip information. SAP Cloud Application Studio. A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Left. The initiative committee would like to thank the faculty, staff, and students who provided. SMU Login Service - Loading Session InformationConcur 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. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. Sep 11, 2023 Knowledge. We would like to show you a description here but the site won’t allow us. Profile Information. purchasing@smu. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. SMU. If you need to travel by train only, choose. This report allows you to view all the charges and their allocations. Delegates: Please contact Millicent Grant at 214-768-2800. Enter the requested information for the Report Header information. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. From the My Concur homepage hover over + New, select Start a Request. Note: A red bar appears to the left of each required field. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. To return to SAP Concur solutions, close the help tab or click the Concur tab. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. Log in with your username and password to access the Concur Solutions website. carlos lopez-angulo in arizona maricopa county 10/02/1950. 4. edu or faxed to 214 -768 -2299. 2. Concur. Southern Methodist University AccountsUse your SMU login. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. edu or faxed to 214 -768 -2299. CTE can be used for Employee in-state, out-of-state, and international travel. Another option includes conference name and date: SCTEM 5-22-12. a) Prepaid travel expenses will be charged to the individual’s Concur report and must be closed within 30 days as dictated by University Policy 4. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. for Reporting . 5. Catholic Campus Ministry at SMU. There are two ways to create a new expense report and include the approved request. 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]. User Profiles need to be set. Note: A red bar appears to the left of each required field. Available Expenses: Add Credit Card Transactions. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. com, or Canvas. Phi Theta Kappa (PTK) Scholarship Application. Log on : Navigate to . 1 Solution. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. SMU provides free email accounts to University employees, students, and official retirees. Another option includes conference name and date: SCTEM 5-22-12. for Reporting . SMU Travel. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Log on : Navigate to . October 3, 2014. Password & click . Simplify travel and expense policy compliance and help clients boost their bottom line. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Travel Booked Outside Concur: If you booked your travel outside of SMU's Travel Management Company, you will need to register your travel itinerary with ISOS MyTrips using the information below. Another option includes conference name and date: SCTEM 5-22-12. Enter trip information. for Reporting . 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. If you have an SMU Card, this is where your charges will post. The Mustangs have a 4-1 record against non-conference oppponents. All card increase/new requests still need to be email to [email protected] Search. Enter trip information. Once HR runs their nightl y. CruMonday. Log on : Navigate to . SMU Card Administrator. SAP Concur Support and Resources. Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. Select the appropriate campus location. Fund 12 Orgs Listing. This is for Concur related items only. 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. We would like to show you a description here but the site won’t allow us. Name Change Forms may be submitted to smuhr@smu. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. Therefore, we have built out several new dashboard reports that display the information visually. Name Change Forms may be submitted to [email protected] account. PCard. for Reporting . Another option includes conference name and date: SCTEM 5-22-12. edu. Alternatively, you may have mistakenly bookmarked the web login form instead of the actual web site you wanted to bookmark or used a link created by somebody else who made the same mistake. If you. At that time, of course, the lawsuit involved only SMU T. Marketing Resources. We would like to show you a description here but the site won’t allow us. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. SAP Concur outages reported in the last 24 hours. ; except office related supplies such as paper, pencils,. You will be directed to the SMU Concur login page and will need to login with your. We would like to show you a description here but the site won’t allow us. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. For more information on the steps required to become a Mustang, please visit smu. Note: A red bar appears to the left of each required field. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. 2. Email. 214-768-2800 travel@smu. Password & click . Ours is a community of people forging their own paths. Residential Commons. User Profiles need to be set. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. 7. . trumpet. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. nter your . Congrats, Mustangs, on that 85-70 victory. The Canvas Teacher app supports most course features on iOS and Android mobile devices, as does the Canvas Student app, which is also available for iOS and Android. Obtaining a SMU Card (a. Note in the subject of email: Request for cash advance set up. Alma Login November2023 ReleaseCONCUR meaning: 1. Welcome to Concur. SMU and employee. The Travel Office is responsible for processing travel reimbursements to Stony Brook faculty and staff for travel-related expenses incurred while in official travel status. SAP Concur Employee. Shibboleth began as an Internet2 project in 2000. Concur creates the expense report from the request. Once HR runs their nightl y. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. Facilitating the budgeting process and long-range financial planning of the University. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. ExpenseIt Mobile App Demo. From the My Concur homepage hover over + New, select Start a Request. for Reporting . If you are an approver this is where your requests for approval come in. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. To begin your journey to the Hilltop, please start a new application below. _____ Jeffrey S. This will take you to the registration page. 3 billion. Direct Deposit for Payroll. Visit smu. Here is more info: Starting October 18, 2023, until November 15, 2023: Users can set up 2FA during the sign-in process. Fiscal Year-End Information. User Profiles need to be set. (Optional step: This is. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. The Request Header tab displays. 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. Click on the Concur navigation item and select Travel/Entertainment Requests. All Concur Services are functioning normally. SMU ID (test ID for testing). To return to SAP Concur solutions, close the help tab or click the Concur tab. Simplify expense reporting and get more visibility into spending. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. nter your . Another option includes conference name and date: SCTEM 5-22-12. edu) Financial Systems Search Tools (All) Financials Logon. Log in to your email, intranet, payroll and more. Copy Expenses. 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. nice facilities- but small- UNT's football stadium is bigger. Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. Expenses and Requesting Reimbursements of University Business Expenses. PCard. 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. Guest Accounts: Sign in below. Another option includes conference name and date: SCTEM 5-22-12. Updated 12:43 AM PST, November 21, 2023. Begin by booking your travel. 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. 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. Password & click . Can you go to Concur, select on the top right part of your window Profile than Profile settings . We are pleased you are applying to SMU. Learn more. 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. edu or faxed to 214 -768 -2299. Definition of concur from the Collins English Dictionary. 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. Access links and resources for faculty and staff of SMUS. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Note: A red bar appears to the left of each required field. Next. Features include: receipt capture, policy templates, audit system, and more. The Office of Budgets and Finance (OBF) supports the University's mission by safeguarding assets, maintaining fiscal integrity, and encouraging the rational and effective allocation of the University’s financial resources. Log in to your world class Concur solution here and begin managing business travel and expenses. Increase. 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. University Policy Manual. We would like to show you a description here but the site won’t allow us. From the list of options that appear, select Missing Receipt. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. 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. View case studies. 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. Returning students are responsible for meeting all financial aid, housing and advising deadlines. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. To return to SAP Concur solutions, close the help tab or click the Concur tab. Securing data is our shared priority. To help facilitate an effective transition, we have been working with members of the SMU faculty, staff and administration to ensure that the overall cost of the purchasing process is. We would like to show you a description here but the site won’t allow us. The data is then available in Concur list(s) and can be selected from the corresponding entry help when allocating expenses. Contact us today. m.