" It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Once HR runs their nightl y. Southern Methodist University (SMU) is a private research university in University Park, Texas, with a satellite campus in Taos County, New Mexico. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. 2. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. You can also say that. We look forward to reviewing your application and considering you for admission to the next great class of world changers. Learn how Concur simplifies business travel and expense management. Please click on the Concur link in the menu. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. edu or faxed to 214 -768 -2299. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. 00 per hour - $21. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 10920 Wilshire Blvd. gsa. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Solution. Residential Commons. Adding New Expense. PCard. We 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. Hear from industry experts. 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. Justice . ×. Copy the registration link provided to you by your company. . 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. Expenses and Requesting Reimbursements of. If you don’t know much about SAP Concur solutions, don’t worry. Profile Information. 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. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. We're here to assist. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. 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. 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. Wisconsin Badgers (3-2) vs. 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. Students who were suspended from SMU must apply for reinstatement. Contact us today. E. SMU ID (test ID for testing). We would like to show you a description here but the site won’t allow us. Please note that credit card charges can take several days to post to Concur so plan accordingly. 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. Expenses and Requesting Reimbursements of University Business Expenses. Name Change Forms may be submitted to smuhr@smu. 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. cello. 3. 2. 2. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. edu or faxed to 214 -768 -2299. edu) Extra Comp Payments Logon (for my. They will have instructions for you. Phi Theta Kappa (PTK) Scholarship Application. Need help signing in. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. smu. ii. 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. If you need to travel by train only, choose. From the My Concur homepage hover over + New, select Start a Request. SMU. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . Trip Approval. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. Enter the requested information for the Report Header information. b) The University allows reimbursement of “reasonable and necessary” expenditures. While SMU has struggled from the perimeter and is making three-pointers at a 30. 00 per hour. edu/expense (concursolutions. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Online help opens on its own tab. Concur Expense ensures all of the details—including the amount, date of the transaction, vendor, expense type and location—are accurately captured and matched to the expense entry. We would like to show you a description here but the site won’t allow us. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Name Change Forms may be submitted to smuhr@smu. Game summary of the SMU Mustangs vs. We would like to show you a description here but the site won’t allow us. CTE can be used for Employee in-state, out-of-state, and international travel. Base business decisions on accurate, complete, and up-to-date data. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Forms. Profile Information. Quick Reference Guide. Definition of concur from the Collins English Dictionary. . Discover SMUS. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. Concur® offers. 8 turnovers and recording 11. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. —‰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. Direct Deposit for Payroll. Emergency Information. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. PK !ð!ì}Ž [Content_Types]. PK !+WÊ®¥ > [Content_Types]. Step 1. The Request Header tab displays. User Profiles need to be set. We would like to show you a description here but the site won’t allow us. Open a Help Ticket. Begin by booking your travel. Learn where spend is happening to determine the true cost of doing business. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. 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. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. 3. Syllabus Library. Expenses and Requesting Reimbursements of University Business Expenses. Contact us. Portal notice. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. Another option includes conference name and date: SCTEM 5-22-12. SAP Concur Employee. Username, verified email address, or SSO code. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. Obtaining a SMU Card (a. However, it is nonsectarian in its. IT Help Desk Walk-Up Support. Welcome to the Department of Human Resources at SMU. Name Change Forms may be submitted to [email protected] account. SMU ID (test ID for testing). 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. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. Select the appropriate campus location. If you are an approver this is where your requests for approval come in. to agree or have the same opinion: 2. To begin your journey to the Hilltop, please start a new application below. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. 3. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. PK !}6• š & [Content_Types]. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. . Create Expense Report from Approved & Completed Travel. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Expenses and Requesting Reimbursements of University Business Expenses. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Your Application to SMU. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. University Policy Manual. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. system. We've reviewed Concur Expense's top features, benefits, and more. 5 rebounding margin and are forcing 14. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Expenses and Requesting Reimbursements of University Business Expenses. 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. Once HR runs their nightl y. Video: Submitting Travel Expenses. People Directory. 2. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. edu. 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. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. Concur. This shared resource machine consists of 20 NVIDIA DGX A100 nodes, each with 8 advanced and powerful graphical processing units (GPUs) to accelerate calculations and train AI models. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. From the My Concur homepage hover over + New, select Start a Request. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your SAP Concur system, please call +1-855-895-4815 and select the Authorized Support Contact. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. nice facilities- but small- UNT's football stadium is bigger. 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. edu/expense (concursolutions. Step 2: After your Concur Travel Request has been approved by your. k. This is the official means of communication between the University and you. SMU provides free email accounts to University employees, students, and official retirees. Log in to your world class Concur solution here and begin managing business travel and expenses. 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. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the distinguishing. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. Start your test drive now!PK !}6• š & [Content_Types]. Calendar. Fees at St. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. notice: mugshots. User Profiles need to be set. CruMonday. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. Contact. Please join us at one of these upcoming events where. Password & click . Another option includes conference name and date: SCTEM 5-22-12. SMU Login Service - Loading Session InformationSMU Expense. (Optional step: This is. nice facilities- but small- UNT's football stadium is bigger. The Canvas Teacher app supports most course features on iOS and Android mobile devices, as does the Canvas Student app, which is also available for iOS and Android. Should you receive a vendor’s invoice within the department, please forward that invoice to invoices@smu. Use the contact list or open a ticket using the Online Support Center. 5. 3. Welcome to Concur. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. Click Sign In. Prospective Students; Current Students; Alumni; Parents; News Media; Faculty/StaffAll solutions for "Concur" 6 letters crossword clue & answer - We have 21 clues, 37 answers & 133 synonyms from 3 to 16 letters. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. List of all concerts taking place in 2022 at SMU in Victoria. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. SMU ID (test ID for testing). Concur. com for testing) Enter your . Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. 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. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. smu. S. Create Expense Report. Another option includes conference name and date: SCTEM 5-22-12. Note in the subject of email: Request for cash advance set up. edu/expense (concursolutions. Apply Visit. As of that date, use of Concur will be mandatory. [email protected] Forms and Applications. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. Learn more. For questions regarding Concur login, SMU policy or procedures, system access etc. SAP Concur. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. Click on the Concur navigation item and select Travel/Entertainment Requests. That should do it. Apply today at CareerBuilder!Posted 6:50:10 PM. 2. 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. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. 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 trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Southern Methodist University uses your network credentials to login to Box. Mon, Nov 27, 2023 At 6:30 PM. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. The Ohio State University strives to. Concur. edu with your. 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]. Lane Avenue, or call 614-292-0300. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. PCard. Executive Sponsor Marc Christensen and the OE2C Travel and Entertainment Committee is pleased to announce the selection of Concur® as SMU’s new electronic travel and expense management solution. We would like to show you a description here but the site won’t allow us. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. 7. SMUS charges a tuition fee. We'd like to help you shape yours. 2. 6. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. Enter trip information. To return to SAP Concur solutions, close the help tab or click the Concur tab. Sep 11, 2023 Knowledge. 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. Employees traveling internationally on SMU business or using SMU funds must have their travel authorized and registered in advance of travel. 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. edu. To access your account, you need to sign in with your SSO credentials via this secure link. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Departmental Directory. 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. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. Go to Print/Email and select Detailed Report. TripIt is an award-winning travel organizing app that keeps all your details in one place. For example, in a recent check of hotel prices in three. 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. User Profiles need to be set. November 10, 2016. 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. User Profiles need to be set. This report allows you to view all the charges and their allocations. Name Change Forms may be submitted to smuhr@smu. 2. The Request Header tab displays. edu or faxed to 214 -768 -2299. a. A list of Active Requests will display click Expense for the desired trip. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Drag the correct answer into the box. Direct Deposit for Payroll. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. Password & click . Please Note: You must use your SMU email address, i. We'd like to. for Reporting . Navigate to the Bank Information section listed under Expense Settings on the left side of the page. 1 Solution. Check Address same as assigned location. Log in to your email, intranet, payroll and more. 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. edu. You may be seeing this page because you used the Back button while browsing a secure web site or application. One of Canada's best independent schools. 6. Expenses and Requesting Reimbursements of University Business Expenses. PK ! $‡‚ Ž [Content_Types]. Sign In. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. Required fields will be marked with an * (asterisk). 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. Schools. Once HR runs their nightl y. What did the appellants argue. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. From the My Concur homepage hover over + New, select Start a Request. Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. . Process Concur Accounts as Symbolic Accounts. Log in with your username and password to access the Concur Solutions website. To return to SAP Concur solutions, close the help tab or click the Concur tab. Staff Association. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Enter trip information. © Southern Methodist University. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. Once HR runs their nightl y. Brian Cook: 214-768-0099. SMU Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting. Quiz Review. From the list of options that appear, select Missing Receipt. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. SAP Concur. We're here to assist. Once HR runs their nightl y. Go to Print/Email and select Detailed Report. edu using smu\smuid and your account password. In its finite wisdom, SMU has yet to name me president of the university. 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. Another option includes conference name and date: SCTEM 5-22-12. Millicent Grant: 214-768-2800. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. From the list of options that appear, select Missing Receipt. 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. 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. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Allow employees to change reservations on the go, share itineraries, and get travel updates. The Request Header tab displays. From the My Concur homepage hover over + New, select Start a Request. SMU Detailed Report. Students are automatically assigned an SMU account during the initial account creation process. he County. SMU ID (test ID for testing). SMU. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. SMU Office of Development PO Box 750402 Dallas TX 75275-0402 Wires and Stock Transfers. Note: A red bar appears to the left of each required field. You will be directed to the SMU Concur login page and will need to login with your. Returning students are responsible for meeting all financial aid, housing and advising deadlines. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Based on the August 6 decision by the U. Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. Here’s a quick look at what we do. Securing data is our shared priority. We would like to show you a description here but the site won’t allow us. 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. E. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. Can't find what you're looking for? You may find it on the pages designed for:. In 2013, the Shibboleth Consortium was. edu. e. Another option includes conference name and date: SCTEM 5-22-12. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. Buy tickets for an upcoming concert at SMU.