Login. October 3, 2014. This allows them to view their personal information, emergency contact information. Learn how Concur simplifies business travel and expense management. To return to SAP Concur solutions, close the help tab or click the Concur tab. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Southern Methodist University AccountsUse your SMU login. We would like to show you a description here but the site won’t allow us. Once HR runs their nightl y. We would like to show you a description here but the site won’t allow us. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. Connecting you to the latest training, service information and IT updates for SMU. edu or faxed to 214 -768 -2299. smu. Register Your. New from Collins Quick word challenge. Visit smu. for Reporting . Note: A red bar appears to the left of each required field. Please join us at one of these upcoming events where. Portal notice. E. Concur Travel requests may be submitted, but are subject to location, specific health and safety restrictions. Open a Help Ticket. Any non-invoice should be accompanied by a payment request form. Mobile Access. The Request Header tab displays. Calendar. Mandatory use of travel management company within Concur for centralized booking for hotel, airfare, and rental car. Thank you, Kevin Dorsey. 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. Copy the registration link provided to you by your company. Log in to your world class Concur solution here and begin managing business travel and expenses. Continue to login to Box through your network. They will have instructions for you. Many University employees are unaware of the vast resources available at their fingertips. (Optional step: This is. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Welcome to Concur. Learn best practices, tips and tricks, and good to. 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. Quick Reference Guide. edu/expense (concursolutions. SMU provides free email accounts to University employees, students, and official retirees. SMU has a 4-1 record. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. Direct Deposit for Accounts Payable and Concur. Statement of Good Disciplinary Standing (PDF)About SMU Salary commensurate with experience and qualifications SMU’s more than 12,000 diverse, high-achieving students come from all 50 states and over 80 countries to take advantage of the. The Request Header tab displays. We would like to show you a description here but the site won’t allow us. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. Learn about SAP Concur for your business. nter your . This is accomplished by: Developing useful tools, information, and efficient processes. Name Change Forms may be submitted to smuhr@smu. To edit a submitted expense report: Open the submitted expense report that you need to edit. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. 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. SMU was founded on April 17, 1911, by the Methodist Episcopal Church, South—now part of the United Methodist Church—in partnership with Dallas civic leaders. Independent Contractor Determination. Click Sign In. edu or faxed to 214 -768 -2299. It is common for some problems to be reported throughout the day. com for testing) Enter your . Welcome to Concur. Enter the requested information for the Report Header information. You may be seeing this page because you used the Back button while browsing a secure web site or application. ; except office related supplies such as paper, pencils,. 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. We look forward to reviewing your application and considering you for admission to the next great class of world changers. 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. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. 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. We're here to assist. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. MelanieT. 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. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Once HR runs their nightl y process, the Concur system will be updated. S. Once HR runs their nightl y. Located in Victoria, BC, St. 00 per hour - $21. 2. SAP Concur outages reported in the last 24 hours. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. SMU. 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. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. a. 2. Once all fields are completed, click Submit. Once HR runs their nightl y. Hear from industry experts. 5. As of that date, use of Concur will be mandatory. If you are not a part of Southern Methodist University, continue to log in with your Box. Username, verified email address, or SSO code. 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. Tonight, we enabled Single Sign-On (SSO) for my. 0. Increase. Students who were suspended from SMU must apply for reinstatement. Get it at the Apple Store and install it in seconds. Employees traveling internationally on SMU business or using SMU funds must have their travel authorized and registered in advance of travel. edu. 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. edu or faxed to 214 -768 -2299. Login to help. 3. Fees at St. Call me maestro It’s the end of yet another semester here on the Hilltop, and again I’ve been snubbed. 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. CTE can be used for Employee in-state, out-of-state, and international travel. Quick Reference Guide. Manage your work and professional development. Another option includes conference name and date: SCTEM 5-22-12. Verify Work Address: Click the Assigned Location drop down list. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. Video: Submitting Travel Expenses. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. We would like to show you a description here but the site won’t allow us. Concur. You will arrive to a new window, select the first one Personal Information. LISTEN. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form. About SMU. Forms. Online help opens on its own tab. edu with your. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. View case studies. 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. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. 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. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. The school has a religious affiliation with the United Methodist faith. 2. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. Once HR runs their nightl y. Solution. Profile Information. We would like to show you a description here but the site won’t allow us. Should you receive a vendor’s invoice within the department, please forward that invoice to invoices@smu. SAP Concur. Expenses and Requesting Reimbursements of University Business Expenses. If your registration form was filled out correctly with no errors, you will see a message confirming the. [2]3 ConcurGov Federal Traveler Manual Click the Personal Information link: Personal information section - verify that the first, middle, and last names are identical to those on the photo identification being presented at the airport. Note: A red bar appears to the left of each required field. About SMU. Password & click . PCard. Ours is a community of people forging their own paths. nter your . We're here to assist. From the list of options that appear, select Missing Receipt. Profile Information. | Learn more about Manisha Sule's work. Login. edu or faxed to 214 -768 -2299. Once HR runs their nightl y. Office of Risk Management. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Shall we review. 2. Next. From the My Concur homepage hover over + New, select Start a Request. Name Change Forms may be submitted to smuhr@smu. The Request Header tab displays. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Concur. October 3, 2014. Take a screenshot of it and attach that image of the approval email to the report. Quick Reference Guide. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 2. Adding New Expense. Submit the expense report again. trumpet. In the General Change column, enter the symbolic account and in the Account column, select the real account. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. 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 Risk, Fraud. SMU ID (test ID for testing). 5. edu/expense (concursolutions. edu or faxed to 214 -768 -2299. A Beginner's Guide to SAP Concur Solutions. edu or faxed to 214 -768 -2299. Phi Theta Kappa (PTK) Scholarship Application. 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. 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. Concur 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. edu for updates, training materials, upcoming. Oath Keepers founder and North Texas resident Stewart Rhodes has big decisions to make now that he’s been convicted of sedition and a potentially lengthy prison sentence could mean he dies in. Another option includes conference name and date: SCTEM 5-22-12. E. IT Help Desk Walk-Up Support. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. Name Change Forms may be submitted to smuhr@smu. Shibboleth allows website owners, such as Concur and LinkedIn Learning, to make authorization decisions about an individual’s level of access to their online resources. Remember me. However, it is nonsectarian in its. Students are automatically assigned an SMU account during the initial account creation process. We would like to show you a description here but the site won’t allow us. 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, leadership development, community service, international study. SMU Detailed Report. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Once HR runs their nightl y. You will arrive to a new window, select the first one Personal Information. Click Next. g. All Concur Services are functioning normally. SMU. Instructions for. We'd like to help you shape yours. Log on : Navigate to . The SMU procurement card should only be used for emergency. . Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Note in the subject of email: Request for cash advance set up. The Mustangs have a 4-1 record against non-conference oppponents. com Click Sign In. In this 24/7 online community, they can: Connect with peers in the Small Business Group. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. 2. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. Profile Information. That should do it. 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. Need help signing in. Our primary objective? To partner with our customers. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Create Expense Report from Approved & Completed Travel. The Request Header tab displays. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. nter your . Journal Entry Form. Providing services to support campus-wide financial activities. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Enter trip information. edu/expense (concursolutions. Log in with your username and password to access the Concur Solutions website. You will be directed to the SMU Concur login page and will need to login with your. Guest Accounts: Sign in below. 5. Concur. SMU Travel. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. We would like to show you a description here but the site won’t allow us. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. 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. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. Name Change Forms may be submitted to smuhr@smu. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. They’ve found that in every case, prices. nter your . for Reporting . Departmental Directory. 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. All card increase/new requests still need to be email to [email protected] Search. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 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. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. 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. We would like to show you a description here but the site won’t allow us. Profile Information. Check Address same as assigned location. 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. Click Next. Once HR runs their nightl y. 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. Sep 11, 2023 Knowledge. Quick Reference Guide. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. Use the Sign In button above to log into your Microsoft 365 email account. 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. . Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. We would like to show you a description here but the site won’t allow us. At that time, of course, the lawsuit involved only SMU T. November 10, 2016. The Request Header tab displays. Allow employees to change reservations on the go, share itineraries, and get travel updates. Name Change Forms may be submitted to smuhr@smu. Boyd . Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. Obtaining a SMU Card (a. I totally concur. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Note: A red bar appears to the left of each required field. To return to SAP Concur solutions, close the help tab or click the Concur tab. carlos lopez-angulo in arizona maricopa county 10/02/1950. Concur. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. 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. To review system status, maintenance announcements. 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. If you have an SMU Card, this is where your charges will post. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. PCard. Therefore, we have built out several new dashboard reports that display the information visually. Log on. Once HR runs their nightl y. As of that date, use of Concur will be mandatory. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. Login. Travel guide: Frequently Asked Questions Questions about booking travel How to Book Flights or Rail Enter your Destination, then Origin Go to Concur at travel. Staff Association. If you intend to return to SMU, regardless of. 3. SAP Concur Employee. Next. Contact information. edu) Financial Systems. Facilitating the budgeting process and long-range financial planning of the University. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. If you do not know who your Company. User Profiles need to be set. Shibboleth began as an Internet2 project in 2000. 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. 214-768-2800 travel@smu. We would like to show you a description here but the site won’t allow us. edu or faxed to 214 -768 -2299. Purchasing card or "P-card") Payroll Processing Schedule. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. We are pleased you are applying to SMU. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. Game summary of the SMU Mustangs vs. Note: A red bar appears to the left of each required field. This allows you to move freely within the same browser session between my. Base business decisions on accurate, complete, and up-to-date data. Southern Methodist University (SMU) is a private research university in University Park, Texas, with a satellite campus in Taos County, New Mexico. Quiz Review. Profile Information. Once HR runs their nightl y. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. 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. Congrats, Mustangs, on that 85-70 victory. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. Vendors searching for information to register with SMU, supplier diversity initiatives and any large or noteworthy request for quotes or request for proposals will find them here. for Reporting . com, or Canvas. A Travel Allowance box displays. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. edu) Extra Comp Payments Logon (for my. We would like to show you a description here but the site won’t allow us. Staff Association. Another option includes conference name and date: SCTEM 5-22-12. 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. If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. At the top of the expense details, select Add Receipt. Contact us today. Begin by booking your travel. Expenses and Requesting Reimbursements of University Business Expenses. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 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. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia.