Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Thank you, Kevin Dorsey. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Learn about our secure cloud. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the distinguishing. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. com for testing) Enter your . This is the area you will spend most of your time in and can access the available expenses and open reports here as well. We would like to show you a description here but the site won’t allow us. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. 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. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Located in Victoria, BC, St. 00 per hour - $21. Another option includes conference name and date: SCTEM 5-22-12. edu or faxed to 214 -768 -2299. Register Your. From the Bank Country/Region field, select the area where your. edu or faxed to 214 -768 -2299. 1. 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. Our primary objective? To partner with our customers. . Lane Avenue, or call 614-292-0300. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. To return to SAP Concur solutions, close the help tab or click the Concur tab. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. for Reporting . Email Millicent Grant at travel@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. A Travel Allowance box displays. The initiative committee would like to thank the faculty, staff, and students who provided. 1150. Concur. 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). Mon, Nov 27, 2023 At 6:30 PM. 10am – 6pm. November 10, 2016. The Request Header tab displays. 8 turnovers and recording 11. In the event of an emergency, job duties, reporting structure,. Login to help. Welcome to Concur. COVID-19 Information (Mustang Strong) Did you know? SMU's singular approach to integrating rigorous learning with hands-on experience will prepare you to achieve your educational goals and expand your world in ways you never imagined. Contact us today. edu or faxed to 214 -768 -2299. 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]. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. April 3-August 25, Monday–Friday: Enrollment for fall 2023 continuing students for all undergraduates and for graduates in Dedman College, Lyle, Meadows and Simmons. If you have an SMU Card, this is where your charges will post. Once HR runs their nightl y. edu. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. [4] It is headquartered in Bellevue, Washington. Learn more. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Log in to your world class Concur solution here and begin managing business travel and expenses. SAP Concur outages reported in the last 24 hours. All card increase/new requests still need to be email to [email protected] Search. Please note that credit card charges can take several days to post to Concur so plan accordingly. Our primary objective? To partner with our customers. SMU Login. Log on : Navigate to . Forgot username. 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. Username, verified email address, or SSO code. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. 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. Schools. Select the Requests tab. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. 1. The Mustangs have a 4-1 record against non-conference oppponents. 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. LISTEN. Note: A red bar appears to the left of each required field. 36 (64-bit) and Google Chrome v100. Name Change Forms may be submitted to smuhr@smu. 7. Profile Information. In my SAP Concur account there's no option to select/enter a Missing Receipt Declaration under the menu Manage Receipts (the expense is selected). In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. User Profiles need to be set. Online help opens on its own tab. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. Name Change Forms may be submitted to [email protected] in Dallas, Texas, Southern Methodist University is a mid-size four year private college offering both undergrad and graduate programs. 0. Back to top. Quick Reference Guide. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Please join us at one of these upcoming events where. 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. 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. 2. Brian Cook: 214-768-0099. edu. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. Securing data is our shared priority. Departmental Directory. edu or faxed to 214 -768 -2299. You will arrive to a new window, select the first one Personal Information. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. 2. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. At SMU, we host numerous events and guide you every step of the way to becoming an enrolled Mustang! We can help you learn more about the application process, financial aid, selecting a major and much more! Don’t lose out! Just by submitting your SMU application, you’ll be automatically considered for a range of academic awards, including. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. A Beginner's Guide to SAP Concur Solutions. Once HR runs their nightl y process, the Concur system will be updated. | Learn more about Manisha Sule's work. If you have any questions, please email us at travel@smu. Enter trip information. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. com. Fund 12 Orgs Listing. Copy Expenses. 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. SMU has a 4-1 record. . If you. SMU Detailed Report. Support for Administrators. 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. 214. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. From the My Concur homepage hover over + New, select Start a Request. edu to create your set up in the Concur system in order to initiate cash advance requests. Oct 16, 2023 09:06 AM. From the My Concur homepage hover over + New, select Start a Request. The application is free, but you will have to create an account to purchase a. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. [4] The deal was completed in December 2014. Access Online Help. MelanieT. For questions regarding Concur login, SMU policy or procedures, system access etc. August 21 – December 16, 2023. Christopherson Business Travel Online Support Technical Questions. Calendar. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. University Policy Manual. Another option includes conference name and date: SCTEM 5-22-12. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. We would like to show you a description here but the site won’t allow us. Create a Remote Employee Expense Policy that is easy for employees to understand and follow, while also being comprehensive enough to ensure compliance and minimize corporate risk. Travel Reservations: Book a Flight. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. CTE can be used for Employee in-state, out-of-state, and international travel. 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. 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. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Contact us today. 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. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. Contact. Welcome to the Department of Human Resources at SMU. 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. Mandatory use of travel management company within Concur for centralized booking for hotel, airfare, and rental car. Name Change Forms may be submitted to smuhr@smu. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. Here’s a quick look at what we do. Expenses and Requesting Reimbursements of University Business Expenses. Faculty Senate. This allows them to view their personal information, emergency contact information. Password & click . We have created a video to help demonstrate using Single Sign-On with our web services. There you can indicate your account mappings. Name Change Forms may be submitted to smuhr@smu. Obtaining a SMU Card (a. 1. A Travel Allowance box displays. Begin by booking your travel. Check Address same as assigned location. 2. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. 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. From the My Concur homepage hover over + New, select Start a Request. 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. 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. Concur Quick Reference Guide for Reporting PCard Expenses and Requesting Reimbursements of University Business Expenses. Allow employees to change reservations on the go, share itineraries, and get travel updates. Note: A red bar appears to the left of each required field. 5. Enter trip information. PK !é/ç5å - [Content_Types]. At that time, of course, the lawsuit involved only SMU T. Congrats, Mustangs, on that 85-70 victory. 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. Name Change Forms may be submitted to smuhr@smu. I. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Ware's Pancake Night. 2. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. 2. Next. We'd like to help you shape yours. Name Change Forms may be submitted to smuhr@smu. edu or faxed to 214 -768 -2299. User groups. If you have an SMU Card, this is where your charges will post. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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 assassination. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. Process Concur Accounts as Symbolic Accounts. Note: A red bar appears to the left of each required field. Required fields will be marked with an * (asterisk). They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. There are three possible approaches - the “same transaction” approach, the “causation” approach, and the “moral congruence” approach - which endeavour to make limited exceptions to the concurrence principle. 75 (64-bit) browsers in Win10. edu. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. 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. 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. Simplify travel and expense policy compliance and help clients boost their bottom line. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. Once HR runs their nightl y. smu. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. SMU Login Service - Loading Session InformationSMU Expense. m. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. Preferred and Exclusive Providers. SMU Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting. Human Resources. Another option includes conference name and date: SCTEM 5-22-12. Emergency Information. Click Next. 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. Quick Reference Guide. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. CTE can be used for Employee in-state, out-of-state, and international travel. The Request Header tab displays. Access links and resources for faculty and staff of SMUS. Select the appropriate campus location. Learn best practices, tips and tricks, and good to. Select the Requests tab. Once the report opens, select Show Itemizations at the top A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Students are automatically assigned an SMU account during the initial account creation process. SMU ID (test ID for testing). Start your test drive now!PK !}6• š & [Content_Types]. Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. Syllabus Library. Hourly Range: $20. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Enter trip information. edu Risk, Fraud. To access SMU's Alma, you need to log in with your. SMU. 6. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. 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. Once HR runs their nightl y. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. To return to SAP Concur solutions, close the help tab or click the Concur tab. Learn more. Learn where spend is happening to determine the true cost of doing business. You will arrive to a new window, select the first one Personal Information. 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. Email Millicent Grant at travel@smu. Note: A red bar appears to the left of each required field. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Log in to your world class Concur solution here and begin managing business travel and expenses. ; except office related supplies such as paper, pencils,. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 1. 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 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. 4. 2. Shibboleth began as an Internet2 project in 2000. We would like to show you a description here but the site won’t allow us. Concur offers an easier and more transparent travel request. Note: A red bar appears to the left of each required field. a. We're here to assist. Instead there's only the option Manage Attachments. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. Please ask the vendor to send directly to Accounts Payable going forward. Quick Reference Guide. Expenses and Requesting Reimbursements of University Business Expenses. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. In the General Change column, enter the symbolic account and in the Account column, select the real account. We would like to show you a description here but the site won’t allow us. Features include: receipt capture, policy templates, audit system, and more. Profile Information. IT Connect. Go to Print/Email and select Detailed Report. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. Catholic Campus Ministry at SMU. Remember me. 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. Access Online Help. Access e-learning tools & resources. edu or faxed to 214 -768 -2299. as in the old paper based processed? Approval: Who will review and approve my expenses? Learn about SAP Concur for your business. About SMU. S. Concur creates the expense report from the request. Increase. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). 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. Enter trip information. In 2013, the Shibboleth Consortium was. Forms. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups. SMU. Connecting you to the latest training, service information and IT updates for SMU. We would like to show you a description here but the site won’t allow us. Boyd . Concur. edu/expense (concursolutions. SMUS charges a tuition fee. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. Quick Reference Guide. Note in the subject of email: Request for cash advance set up. Enter the requested information for the Report Header information. The Request Header tab displays. Concur Online Booking Support and Christopherson Business Travel. Any non-invoice should be accompanied by a payment request form. 2. Click Next. . Definition of concur from the Collins English Dictionary. edu/oit/training 214-768-1824 [email protected] notice. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. Allow employees to change reservations on the go, share itineraries, and get travel updates. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. Base business decisions on accurate, complete, and up-to-date data. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. You will arrive to a new window, select the first one Personal Information. Track traveling employees to meet duty of care. If you are an approver this is where your requests for approval come in. Independent Contractor Determination. Manage your work and professional development. 1 Whichever route you are taking, there are. All Concur Services are functioning normally. Note: A red bar appears to the left of each required field. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. SMU Expense. Instructions for. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. Navigating through the data elements within the application can be slightly tricky. Guest Accounts: Sign in below. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. Another option includes conference name and date: SCTEM 5-22-12. Justice .