Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. The Request Header tab displays. Open a Help Ticket. Name Change Forms may be submitted to smuhr@smu. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. We would like to show you a description here but the site won’t allow us. SMU. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. 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. com. We'd like to. 2. Brian Cook: 214-768-0099. PCard. edu or faxed to 214 -768 -2299. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. (Optional step: This is. edu) Financial Systems Search Tools (All) Financials Logon. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. Use the contact list or open a ticket using the Online Support Center. Copy Expenses. Office of Risk Management. The school has a religious affiliation with the United Methodist faith. Please note that credit card charges can take several days to post to Concur so plan accordingly. . The Request Header tab displays. CTE can be used for Employee in-state, out-of-state, and international travel. Track traveling employees to meet duty of care. Direct Deposit for Payroll. Independent Contractor Determination. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. 5. We would like to show you a description here but the site won’t allow us. edu or faxed to 214 -768 -2299. Here’s a quick look at what we do. Access Online Help. We've reviewed Concur Expense's top features, benefits, and more. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. 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. 2. 5. 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. Once HR runs their nightl y. . Millicent Grant: 214-768-2800. Once all fields are completed, click Submit. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. com, or Canvas. Learn best practices, tips and tricks, and good to. Online help opens on its own tab. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. Once HR runs their nightl y. TripIt is an award-winning travel organizing app that keeps all your details in one place. Once HR runs their nightl y. CTE can be used for Employee in-state, out-of-state, and international travel. 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. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. Created Date: 3/6/2019 2:54:22 PM. b) The University allows reimbursement of “reasonable and necessary” expenditures. At the top of the expense details, select Add Receipt. 5 ²5 ô¯¯zãµ ŒHm0e³ Ü ç(g &Ö ¡•Üz- ½ú)wB~Š)ðÛNçŽKk ˜ ‡Òƒõ{O ‹y ¢áŠ>×$ dÑc½±ÌJ™p®PR "å “ýH‰7 )«=8S o ƒñ½ åÊဠî•JãU ÑHøð"4að¥õ Ϭœk:CrÜf §Ís%¡Ñ—nÎ. Concurring is an act you perform, the act of expressing agreement with another's view. User Profiles need to be set. Welcome to the Department of Human Resources at SMU. Solution. Phi Theta Kappa (PTK) Scholarship Application. Fees at St. Apply Visit. Manage your work and professional development. From the My Concur homepage hover over + New, select Start a Request. From the My Concur homepage hover over + New, select Start a Request. E. Access links and resources for faculty and staff of SMUS. Log in with your username and password to access the Concur Solutions website. This is the official means of communication between the University and you. 2. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Emergency Information. 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. Syllabus Library. Left. 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. Start your test drive now!PK !}6• š & [Content_Types]. Boyd . xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. 2. 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. Agreeing can be just a state are in, one of holding the same view as someone else. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. SMU and employee. The Ohio State University strives to. com for testing) Enter your . SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. Designed for small and mid-sized companies, the Insights Event Series is all about providing key insights into cloud-based expense, travel, and invoice automation platforms, and how you can use these simple but powerful tools to gain visibility into company spending and grow your business. Opinion delivered: March 8, 2019 . SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. com for testing) Enter your . EST. 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). " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. For a step by Step guide please see my blog below. Simplify expense reporting and get more visibility into spending. Access Online Help. ExpenseIt Mobile App Demo. Another option includes conference name and date: SCTEM 5-22-12. to agree or have the same opinion: 2. Please ask the vendor to send directly to Accounts Payable going forward. There they saw costs decrease from $17,000 per year to $4,000. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. Click Sign In. Fiscal Year-End Information. Required fields will be marked with an * (asterisk). It is common for some problems to be reported throughout the day. Concur Cloud for Public Sector brings commercial innovation to government regulation, allowing organizations to meet their needs for data security, confidentiality, and availability, without sacrificing useability standards of spend management solutions. Another option includes conference name and date: SCTEM 5-22-12. User Profiles need to be set. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Ware's Pancake Night. Log on : Navigate to . SAP Concur. Select the appropriate campus location. for Reporting . edu or faxed to 214 -768 -2299. xml ¢ ( ÌUÛJ 1 } ü‡%¯ÒMU ‘n}ðò¨‚ú 1™î†f“ µý{'ÛZ¤´]Š }ÙK’9çÌ 33ºžµ®ø€„6øJœ–CQ€×ÁX_Wâõå~p) $å rÁC%æ€âz||4z™GÀ‚£=V¢!ŠWR¢n UX† žw&!µŠø7Õ2*=U5ȳáðBêà (cˆñè &êÝQq7ãå…’7ëEq³8—©*¡btV+b¡òÛ5’A˜L¬ ô{ËÐ%Æ Ê` @+c²Ì˜ž ˆ C!7rF_¯qÚ6kÎë›# 8 鑹ô. 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. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. Southern Methodist University uses your network credentials to login to Box. The application is free, but you will have to create an account to purchase a. Students are automatically assigned an SMU account during the initial account creation process. edu for approval routing and processing. You will arrive to a new window, select the first one Personal Information. Welcome to Concur. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Name Change Forms may be submitted to [email protected] 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. ; except office related supplies such as paper, pencils,. 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. Emergency Information. edu/aware for more information about campus communications. Concur Quick Reference Guide for Reporting PCard Expenses and Requesting Reimbursements of University Business Expenses. 2. PK !}6• š & [Content_Types]. Learn about SAP Concur for your business. . PCard. com for testing) Enter your . " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Verify Work Address: Click the Assigned Location drop down list. 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. University Policy Manual. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. Staff Association. 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. PK !+WÊ®¥ > [Content_Types]. We would like to show you a description here but the site won’t allow us. Quiz Review. SMU ID (test ID for testing). Note: A red bar appears to the left of each required field. Another option includes conference name and date: SCTEM 5-22-12. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. However, it is nonsectarian in its. • Snap a photo of your receipt and instantly add it to your expense report. To return to SAP Concur solutions, close the help tab or click the Concur tab. edu/expense (concursolutions. Please join us at one of these upcoming events where. carlos lopez-angulo in arizona maricopa county 10/02/1950. Access e-learning tools & resources. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. November 10, 2016. The transition to Concur is scheduled for June 20, 2015. purchasing@smu. Log in to your world class Concur solution here and begin managing business travel and expenses. To return to SAP Concur solutions, close the help tab or click the Concur tab. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. Note: A red bar appears to the left of each required field. Enter trip information. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. a. Located in Victoria, BC, St. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. 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. Click here to see how to recall a report. smu. Vendor Information. Note: A red bar appears to the left of each required field. We would like to show you a description here but the site won’t allow us. Enter trip information. Guest Accounts: Sign in below. Process Concur Accounts as Symbolic Accounts. trumpet. 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. Journal Entry Form. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups. October 3, 2014. 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. Remember me. Access Online Help. Enter trip information. 2. While this may not be easily quantified, one may refer to publicly available information, such as the. We are pleased you are applying to SMU. nter your . Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. 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. Check Address same as assigned location. SMU. Note in the subject of email: Request for cash advance set up. name on it. PK !ð!ì}Ž [Content_Types]. Learn about SAP Concur for your business. Expenses and Requesting Reimbursements of University Business Expenses. acoustic guitar. Log in to your world class Concur solution here and begin managing business travel and expenses. The Request Header tab displays. notice: mugshots. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. . Mon, Nov 27, 2023 At 6:30 PM. Click Next. New User. Create Expense Report. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. 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. Welcome to Concur. Enter trip information. 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]. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. The Manage Single Sign-On feature for SAP Concur solutions provides the following: - A self-service option that enables a company admin to set up both Identity Provider (IdP)-initiated and Service Provider (SP)-initiated SSO at their organization on both web and mobile platforms - The ability to require SSO for all users - Improvements to the. 2. News. 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. Login. A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. The Request Header tab displays. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. Make edits as needed. Log in to your world class Concur solution here and begin managing business travel and expenses. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. The initiative committee would like to thank the faculty, staff, and students who provided feedback and attended the finalist demonstrations in early. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. We would like to show you a description here but the site won’t allow us. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. edu. Name Change Forms may be submitted to smuhr@smu. 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. Note: A red bar appears to the left of each required field. Profile Information. All of this is done securely and in a way that preserves the individual’s privacy. A Travel Allowance box displays. Updated 12:43 AM PST, November 21, 2023. Direct Deposit for Accounts Payable and Concur. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. 4. k. 7. Report Name Format: Recommended format includes location. Shibboleth began as an Internet2 project in 2000. SAP Concur outages reported in the last 24 hours. About SMU. 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. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . Welcome to the Travel and Expense website, SMU’s site for travel and expense management. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. Guest Accounts: Sign in below. Definition of concur from the Collins English Dictionary. Simplify travel and expense policy compliance and help clients boost their bottom line. SMU’s more than 12,000 diverse, high-achieving students come from all 50. he County. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the distinguishing. Allow employees to change reservations on the go, share itineraries, and get travel updates. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. 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]. Email Millicent Grant at travel@smu. Lane Avenue, or call 614-292-0300. User Profiles need to be set. We would like to show you a description here but the site won’t allow us. Take this quick assessment and find out. SMU Expense. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. Go to Print/Email and select Detailed Report. 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. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Independent Contractor Determination. Calendar. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. Please click on the Concur link in the menu. As of that date, use of Concur will be mandatory. Concur creates the expense report from the request. Begin by booking your travel. As of that date, use of Concur will be mandatory. Here is more info: Starting October 18, 2023, until November 15, 2023: Users can set up 2FA during the sign-in process. | Learn more about Manisha Sule's work. Navigating through the data elements within the application can be slightly tricky. Another option includes conference name and date: SCTEM 5-22-12. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. Quick Reference Guide. Email. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. 1. 8 turnovers and recording 11. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. We look forward to reviewing your application and considering you for admission to the next great class of world changers. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. Click Next. From the My Concur homepage hover over + New, select Start a Request. 1150. Concur. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. 2. Welcome to Concur. edu/oit/training 214-768-1824 [email protected] notice. The Request Header tab displays. Marketing Resources. Southern Methodist University AccountsUse your SMU login. Thank you, Kevin Dorsey. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. 2. Concur. Online help opens on its own tab. edu or faxed to 214 -768 -2299. We would like to show you a description here but the site won’t allow us. SAP Cloud Application Studio. Fill out all required fields. We would like to show you a description here but the site won’t allow us. Sep 11, 2023 Knowledge. All Concur Services are functioning normally. edu. From the My Concur homepage hover over + New, select Start a Request. More information. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SMU Login Service - Loading Session InformationConcur Expense Reporting Non-travel expense reporting for both SMU Cards (pCards) and personal reimbursement of business expenses will be processed through Concur effective June 20, 2015. User Profiles need to be set. Once HR runs their nightl y. edu or faxed to 214 -768 -2299. 2. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SMU.