xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. MelanieT. We would like to show you a description here but the site won’t allow us. Syllabus Library. edu) Extra Comp Payments Logon (for my. SMU Login Service - Loading Session InformationSMU Expense. Once HR runs their nightl y. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. We would like to show you a description here but the site won’t allow us. 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. Concur. edu/expense (concursolutions. PCard. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. 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. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. edu for approval routing and processing. 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. 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 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. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. 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. Opinion delivered: March 8, 2019 . The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. The Request Header tab displays. 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. Wisconsin Badgers (3-2) vs. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. Get Started For Students. Calendar. 2. Direct Deposit for Payroll. A list of Active Requests will display click Expense for the desired trip. Learn more. SMU’s more than 12,000 diverse, high-achieving students come from all 50. Name Change Forms may be submitted to smuhr@smu. SMU Card Administrator. Syllabus Library. The application is free, but you will have to create an account to purchase a. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. The OE2C initiative will decrease that to fewer than 1,000 network printers. We would like to show you a description here but the site won’t allow us. Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. Direct Deposit for Accounts Payable and Concur. They will have instructions for you. Click on the Concur navigation item and select Travel/Entertainment Requests. We would like to show you a description here but the site won’t allow us. Enter trip information. Name Change Forms may be submitted to smuhr@smu. We would like to show you a description here but the site won’t allow us. 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. We would like to show you a description here but the site won’t allow us. 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. Once HR runs their nightl y. If you have an SMU Card, this is where your charges will post. To edit a submitted expense report: Open the submitted expense report that you need to edit. Southern Methodist University (SMU) is a private research university in University Park, Texas, with a satellite campus in Taos County, New Mexico. Our primary objective? To partner with our customers. SMU Detailed Report. Independent Contractor Determination. Profile Information. smu. Shibboleth began as an Internet2 project in 2000. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Additionally, SAP ESCE. 2. 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. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. to agree or have the same opinion: 2. SMU ID (test ID for testing). Contact us today. Obtaining a SMU Card (a. To return to SAP Concur solutions, close the help tab or click the Concur tab. Here is more info: Starting October 18, 2023, until November 15, 2023: Users can set up 2FA during the sign-in process. Login. In this 24/7 online community, they can: Connect with peers in the Small Business Group. Access Online Help. Email. 214-768-2800 travel@smu. Name Change Forms may be submitted to [email protected] promise of SAP Concur. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. cello. | Learn more about Manisha Sule's work. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. 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. edu with your. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. Create Expense Report. edu/expense (concursolutions. 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 or faxed to 214 -768 -2299. Note: A red bar appears to the left of each required field. The SMU procurement card should only be used for emergency. Read about the team of authors behind Collins Dictionaries. Office of Risk Management. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Contact us today. Concur® offers. Once HR runs their nightl y. 0. 2. Expenses and Requesting Reimbursements of University Business Expenses. 2. LISTEN. 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. The Request Header tab displays. for Reporting . Our designated Supplier Diversity buyer is Deborah Rozier. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. ; except office related supplies such as paper, pencils,. Note: A red bar appears to the left of each required field. Log in to your world class Concur solution here and begin managing business travel and expenses. Based on the August 6 decision by the U. The Request Header tab displays. SMU and services such as Concur, lynda. Videos. Check Address same as assigned location. 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. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. 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. 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. Journal Entry Form. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. 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. Note: A red bar appears to the left of each required field. Support for Administrators. Concur Quick Reference Guide for Reporting PCard Expenses and Requesting Reimbursements of University Business Expenses. List of all concerts taking place in 2022 at SMU in Victoria. To review system status, maintenance announcements. 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]. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. Submit the expense report again. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. User Profiles need to be set. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. SAP Concur Employee. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. Southern Methodist University AccountsUse your SMU login. A Travel Allowance box displays. The school has a religious affiliation with the United Methodist faith. Skip this step and go directly to the next step for. The Request Header tab displays. 1150. 4. Fiscal Year-End Information. 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. Note: A red bar appears to the left of each required field. Email Millicent Grant at travel@smu. 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. ii. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. 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. k. edu or faxed to 214 -768 -2299. k. Fees at St. Simplify travel and expense policy compliance and help clients boost their bottom line. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. SMU. SMU provides free email accounts to University employees, students, and official retirees. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. Learn about our secure cloud. 2. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. 2. Obtaining a SMU Card (a. edu) Financial Systems Search Tools (All) Financials Logon. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Simplify expense, travel, and invoice management with SAP Concur. This is the official means of communication between the University and you. 2. purchasing@smu. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. Expenses and Requesting Reimbursements of University Business Expenses. Track traveling employees to meet duty of care. Another option includes conference name and date: SCTEM 5-22-12. The Request Header tab displays. 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. We would like to show you a description here but the site won’t allow us. SMU ID (test ID for testing). Manage your work and professional development. 254. 3 percent clip, the Mustangs have a plus-8. From the My Concur homepage hover over + New, select Start a Request. 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. The Request Header tab displays. Concur Online Booking Support and Christopherson Business Travel. We would like to show you a description here but the site won’t allow us. SAP Concur. Username, verified email address, or SSO code. Human Resources. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. User groups identify ways to improve systems and serve as a source of information and feedback. W-9 Form completed with SMU's. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. We would like to show you a description here but the site won’t allow us. edu or faxed to 214 -768 -2299. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Alma Login November2023 ReleaseCONCUR meaning: 1. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. • Update or add new attendees to meeting invites. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. 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. Navigate to . Departmental Directory. 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. Login. For a step by Step guide please see my blog below. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. Plus, students retain their SMU email account after graduation! Get Started. If you have any questions, please email us at travel@smu. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. You can scan and upload your receipt; Email your receipt to [email protected] Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. Log in to your world class Concur solution here and begin managing business travel and expenses. Apply Visit. Click on the application icon in the top grey bar on the left. From the list of options that appear, select Missing Receipt. 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. Click SSO Company Code Sign In and enter the company code: XHAECA. Shall we review. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. Congrats, Mustangs, on that 85-70 victory. Once HR runs their nightl y. Enter trip information. 5. 7. 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. SMU Login. About SMU. From the list of options that appear, select Missing Receipt. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. User Profiles need to be set. 75 (64-bit) browsers in Win10. November 10, 2016. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. The Request Header tab displays. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. Org Financial Report by Period ("Q-drive" reports) Org Search (by Dept ID) TIMEaccess Logon (for my. If you. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. for Reporting . PCard. Welcome to Concur. 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. nter your . SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. Lane Avenue, or call 614-292-0300. SMU Login. Calendar. Another option includes conference name and date: SCTEM 5-22-12. 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. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. Our primary objective? To partner with our customers. 2. IT Help Desk Phone Support. for Reporting . We'd like to help you shape yours. User Profiles need to be set. It is common for some problems to be reported throughout the day. Portal notice. Select the Requests tab. Preferred and Exclusive Providers. In 2013, the Shibboleth Consortium was. 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. edu or faxed to 214 -768 -2299. 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 Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Downdetector only reports an incident when the number of problem reports is significantly higher. for Reporting . Drag the correct answer into the box. One of Canada's best independent schools. E. Fiscal Year-End Information. EST. 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. 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. Another option includes conference name and date: SCTEM 5-22-12. Another option includes conference name and date: SCTEM 5-22-12. SMU Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting. smu. 2. This allows you to move freely within the same browser session between my. All of this is done securely and in a way that preserves the individual’s privacy. 2. 3. Use the Sign In button above to log into your Microsoft 365 email account. Browse for the screenshot of the approval email, select the image, click Open, then Attach. SMU Login Service - Stale Request. but I concur in its judgment. 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. While this may not be easily quantified, one may refer to publicly available information, such as the. Welcome to Concur. Once HR runs their nightl y process, the Concur system will be updated. 2. Faculty Senate. . Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. edu for updates, training materials, upcoming. Process Concur Accounts as Symbolic Accounts. Expenses and Requesting Reimbursements of. Concur creates the expense report from the request. The data is then available in Concur list(s) and can be selected from the corresponding entry help when allocating expenses. Working with Available Receipts. smu. 1. Catholic Campus Ministry at SMU. © Southern Methodist University. University Policy Manual. Emergency Information. Once HR runs their nightl y. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Instead there's only the option Manage Attachments. Mon, Nov 27, 2023 At 6:30 PM. 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. 3. E. In its finite wisdom, SMU has yet to name me president of the university. I totally concur. Sign In. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. We're here to assist. This is accomplished by: Developing useful tools, information, and efficient processes. We would like to show you a description here but the site won’t allow us. Online help opens on its own tab. Track traveling employees to meet duty of care. Video: Submitting Travel Expenses. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. Trip Approval. Concur. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. Name Change Forms may be submitted to smuhr@smu. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Welcome to Concur. Journal Entry Form. Concur. com is a news organization. PK !é/ç5å - [Content_Types]. Mandatory use of travel management company within Concur for centralized booking for hotel, airfare, and rental car. Base business decisions on accurate, complete, and up-to-date data. Next. edu. If you need to travel by train only, choose. From the My Concur homepage hover over + New, select Start a Request. Profile Information. Once HR runs their nightl y. We would like to show you a description here but the site won’t allow us. Purchasing card or "P-card") Payroll Processing Schedule. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. If you have an SMU Card, this is where your charges will post. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). There are two ways to create a new expense report and include the approved request. 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. 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. A Beginner's Guide to SAP Concur Solutions. Learn how Concur simplifies business travel and expense management. com Click Sign In. CruMonday. 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. The Request Header tab displays. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Log on : Navigate to . In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. 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.