Allow employees to change reservations on the go, share itineraries, and get travel updates. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. Access Online Help. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. Note: A red bar appears to the left of each required field. Click on the Concur navigation item and select Travel/Entertainment Requests. Enter the requested information for the Report Header information. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Contact. 2. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Once HR runs their nightl y. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. 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. —‰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. Learn how Concur simplifies business travel and expense management. Simplify travel and expense policy compliance and help clients boost their bottom line. Click Next. Marketing Resources. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. smu. To access your account, you need to sign in with your SSO credentials via this secure link. as in the old paper based processed? Approval: Who will review and approve my expenses? Learn about SAP Concur for your business. SMU has a 4-1 record. Enter trip information. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Contact us. nter your . All card increase/new requests still need to be email to [email protected] Search. 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. Note: A red bar appears to the left of each required field. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Catholic Campus Ministry at SMU. Name Change Forms may be submitted to smuhr@smu. Open a Help Ticket. com for testing) Enter your . Log in to your world class Concur solution here and begin managing business travel and expenses. _____ Jeffrey S. 5. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. Students who were suspended from SMU must apply for reinstatement. 2. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. 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. There you can indicate your account mappings. 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 or faxed to 214 -768 -2299. com Click Sign In. 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 ID (test ID for testing). Name Change Forms may be submitted to smuhr@smu. In this 24/7 online community, they can: Connect with peers in the Small Business Group. W-9 Form completed with SMU's. Millicent Grant: 214-768-2800. Name Change Forms may be submitted to smuhr@smu. Guest Accounts: Sign in below. Quick Reference Guide. | Learn more about Manisha Sule's work. Solution. PCard. Can you go to Concur, select on the top right part of your window Profile than Profile settings . @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Shannon Brown: Purchasing. Profile Information. 7. 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. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. Facilitating the budgeting process and long-range financial planning of the University. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. Concur® offers. Enter trip information. Note: A red bar appears to the left of each required field. Located in Victoria, BC, St. A Beginner's Guide to SAP Concur Solutions. User Profiles need to be set. Enter trip information. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. [4] It is headquartered in Bellevue, Washington. That should do it. 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. Once HR runs their nightl y. For questions regarding Concur login, SMU policy or procedures, system access etc. We are pleased you are applying to SMU. edu or faxed to 214 -768 -2299. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Submit the expense report again. What is the Concur mobile app? What is the Concur Mobile Pin? Access: What is an e-receipt? Access: What is the Receipt Store? Approval: Do travel requests and expense. SAP Concur Support and Resources. 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. This is for Concur related items only. Available Expenses: Add Credit Card Transactions. Once HR runs their nightl y. ; except office related supplies such as paper, pencils,. Password & click . All of this is done securely and in a way that preserves the individual’s privacy. You can log into the Concur system by clicking on the. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. [email protected] Forms and Applications. From the list of options that appear, select Missing Receipt. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. Get technical support through the SAP Concur Support Portal. The Request Header tab displays. At the top of the expense details, select Add Receipt. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. Login. Once HR runs their nightl y. edu to create your set up in the Concur system in order to initiate cash advance requests. Online help opens on its own tab. Video: Submitting Travel Expenses. 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. Another option includes conference name and date: SCTEM 5-22-12. Report & Analyze. Concurring is an act you perform, the act of expressing agreement with another's view. SAP Cloud Application Studio. 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. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. SAP Concur Support and Resources. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. Continue to login to Box through your network. 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. Remember me. This report allows you to view all the charges and their allocations. 10am – 6pm. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. PK !}6• š & [Content_Types]. Get Started For Students. We would like to show you a description here but the site won’t allow us. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. The transition to Concur is scheduled for June 20, 2015. Access Online Help. Username, verified email address, or SSO code. 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. User groups. 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. 6. smu. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Human Resources. Once HR runs their nightl y. We're here to assist. Skip this step and go directly to the next step for. Forgot username. Congrats, Mustangs, on that 85-70 victory. We would like to show you a description here but the site won’t allow us. Step 2: After your Concur Travel Request has been approved by your. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. Take a screenshot of it and attach that image of the approval email to the report. Select the Requests tab. edu using smu\smuid and your account password. edu/expense (concursolutions. 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. Note: A red bar appears to the left of each required field. • Update or add new attendees to meeting invites. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Learn about our secure cloud. for Reporting . PCard. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. com for testing) Enter your . Phi Theta Kappa (PTK) Scholarship Application. 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. com for testing) Enter your . From the My Concur homepage hover over + New, select Start a Request. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. a. Once the report opens, select Show Itemizations at the topThe Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Enter trip information. Make edits as needed. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. Providing services to support campus-wide financial activities. We would like to show you a description here but the site won’t allow us. It is common for some problems to be reported throughout the day. Expenses and Requesting Reimbursements of University Business Expenses. Note: A red bar appears to the left of each required field. We've reviewed Concur Expense's top features, benefits, and more. Brian Cook: 214-768-0099. 2. Staff Association. A Travel Allowance box displays. Name Change Forms may be submitted to smuhr@smu. As an ASC, you have even greater access to SAP Concur support and resources. edu. . 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. nice facilities- but small- UNT's football stadium is bigger. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 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. SMU Expense. Expenses and Requesting Reimbursements of University Business Expenses. The school has a religious affiliation with the United Methodist faith. Guest Accounts: Sign in below. nice facilities- but small- UNT's football stadium is bigger. k. There they saw costs decrease from $17,000 per year to $4,000. In 2013, the Shibboleth Consortium was. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. We would like to show you a description here but the site won’t allow us. 4896. 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. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. This is accomplished by: Developing useful tools, information, and efficient processes. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. Welcome to Concur. Expenses and Requesting Reimbursements of University Business Expenses. Faculty Senate. Login. nter your . Sign in to your account - Concur SolutionsConcur: The Concur system will allow you to attach your receipts to your charges, which means the need to submit your monthly statement with your scanned receipts will not be. edu/oit/training 214-768-1824 [email protected] notice. SMUS charges a tuition fee. View case studies. SAP Concur outages reported in the last 24 hours. Enter the requested information for the Report Header information. The Request Header tab displays. Mon, Nov 27, 2023 At 6:30 PM. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. edu. 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]. We're here to assist. Southern Methodist University (SMU) is a private research university in University Park, Texas, with a satellite campus in Taos County, New Mexico. Thank you, Kevin Dorsey. Login. Preferred and Exclusive Providers. Lane Avenue, or call 614-292-0300. Additionally, SAP ESCE. 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. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. E. SAP ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. 2. 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. Can you go to Concur, select on the top right part of your window Profile than Profile settings . To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Purchasing card or "P-card") Payroll Processing Schedule. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Residential Commons. 4. Name Change Forms may be submitted to smuhr@smu. Journal Entry Form. 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. Navigate to . If you are not a part of Southern Methodist University, continue to log in with your Box. PK ! $‡‚ Ž [Content_Types]. Opinion delivered: March 8, 2019 . SMU ID (test ID for testing). Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. IT Help Desk Phone Support. . edu or faxed to 214 -768 -2299. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. edu with your. If you have any questions, please email us at [email protected] web-based and mobile applications help you to streamline your AP processes, from on-the-go authorization to supplier payment. We would like to show you a description here but the site won’t allow us. com for testing) Enter your . my. 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]. Access e-learning tools & resources. MUSICAL INSTRUMENTS. We'd like to. October 3, 2014. User Profiles need to be set. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. Learn more. Southern Methodist University uses your network credentials to login to Box. Enter trip information. Another option includes conference name and date: SCTEM 5-22-12. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. edu for approval routing and processing. Log on : Navigate to . Apply Visit. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Definition of concur from the Collins English Dictionary. 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. Obtaining a SMU Card (a. Hear from industry experts. edu to create your set up in the Concur system in order to initiate cash advance requests. The SMU procurement card should only be used for emergency. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. Question: 1 - Score: 0 / 5. 0. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. At the top of the expense details, select Add Receipt. Expenses and Requesting Reimbursements of University Business Expenses. Profile Information. SMU and services such as Concur, lynda. 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. S. 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. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Southern Methodist University AccountsUse your SMU login. Vendor Information. Create Expense Report. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Sign In. Check Address same as assigned location. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. Faculty Senate. edu/expense (concursolutions. com for testing) Enter your . 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. Concur Travel requests may be submitted, but are subject to location, specific health and safety restrictions. 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. Welcome to Concur. for Reporting . Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. 214-768-2800 travel@smu. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. You will arrive to a new window, select the first one Personal Information. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. From the My Concur homepage hover over + New, select Start a Request. Begin by booking your travel. To review system status, maintenance announcements. Select the appropriate campus location. Calendar. Read about the team of authors behind Collins Dictionaries. 00 per hour - $21. Click Sign In. com, or Canvas. SMU Detailed Report. User Profiles need to be set. 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. Fund 12 Orgs Listing. . e. Another option includes conference name and date: SCTEM 5-22-12. Quick Reference Guide. Concur. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. We look forward to reviewing your application and considering you for admission to the next great class of world changers. CruMonday. Instead there's only the option Manage Attachments. 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. Another option includes conference name and date: SCTEM 5-22-12. As always, if you have any questions about any of them feel free to reach out to the IT Help Desk. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. 8 turnovers and recording 11. We would like to show you a description here but the site won’t allow us. November 10, 2016. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. 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.