[4] It is headquartered in Bellevue, Washington. E. 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. PK !é/ç5å - [Content_Types]. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. The Request Header tab displays. Sign In. 2. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. Guest Accounts: Sign in below. Learn about our secure cloud. 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. 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. We would like to show you a description here but the site won’t allow us. Once HR runs their nightl y. b) The University allows reimbursement of “reasonable and necessary” expenditures. At the top of the expense details, select Add Receipt. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Ours is a community of people forging their own paths. 0. A list of Active Requests will display click Expense for the desired trip. Once HR runs their nightl y. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Once HR runs their nightl y. 1 Whichever route you are taking, there are. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. e. Enter trip information. Learn best practices, tips and tricks, and good to. From the Manage Request page, select the approved Request that needs to be expensed: Once in the request, click on the orange Create Expense Report button. smu. Question: 1 - Score: 0 / 5. 5. We would like to show you a description here but the site won’t allow us. Access Online Help. com for testing) Enter your . Concur Travel requests may be submitted, but are subject to location, specific health and safety restrictions. 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. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Online help opens on its own tab. edu) Extra Comp Payments Logon (for my. Wisconsin Badgers (3-2) vs. We would like to show you a description here but the site won’t allow us. EST. Justice . Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 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. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. W-9 Form completed with SMU's. If you have any questions, please email us at travel@smu. edu or faxed to 214 -768 -2299. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Password & click . Enter the requested information for the Report Header information. Get Started For Students. for Reporting . Contact us. Adding New Expense. As an ASC, you have even greater access to SAP Concur support and resources. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. Quick Reference Guide. 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. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. We would like to show you a description here but the site won’t allow us. Another option includes conference name and date: SCTEM 5-22-12. Our primary objective? To partner with our customers. From the My Concur homepage hover over + New, select Start a Request. Securing data is our shared priority. IT Help Desk Phone Support. Name Change Forms may be submitted to smuhr@smu. From the list of options that appear, select Missing Receipt. Username, verified email address, or SSO code. Increase. ii. edu or faxed to 214 -768 -2299. If two or more events concur, they happen at the same…. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. We would like to show you a description here but the site won’t allow us. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. Downdetector only reports an incident when the number of problem reports is significantly higher. More information. Welcome to Concur. Mandatory use of travel management company within Concur for centralized booking for hotel, airfare, and rental car. Direct Deposit for Payroll. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Password & click . Login. All Concur Services are functioning normally. CONCUR PROFILE When you log into the system for the first time, you must verify the information in your individual profile and enter any requested information. 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. SMU Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting. Schools. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. edu or faxed to 214 -768 -2299. com for testing) Enter your . We're here to assist. Concur. Note: A red bar appears to the left of each required field. Name Change Forms may be submitted to smuhr@smu. SMU and services such as Concur, lynda. Back to top. Portal notice. Purchasing card or "P-card") Payroll Processing Schedule. 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. 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 report reimbursements require the same approvals from my supervisor, Financial Officer, etc. . If you are not a part of Southern Methodist University, continue to log in with your Box. At the top of the expense details, select Add Receipt. Lane Avenue, or call 614-292-0300. SMU ID (test ID for testing). SMU Travel. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. 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. 4. 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. SMU Detailed Report. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. SMU Card Administrator. News. Click on the Concur navigation item and select Travel/Entertainment Requests. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. Discover SMUS. Enter trip information. notice: mugshots. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . Instructions for. We provide support, education, and services to the SMU community in the following areas: Health and Wellness Benefits, Healthy Lifestyles, Learning and Development for Employees and Managers, Retirement Benefits, Talent Acquisition and Talent Management -. Working with Available Receipts. edu/expense (concursolutions. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. Enter trip information. Expenses and Requesting Reimbursements of University Business Expenses. You may choose to manage your own preferences. As we have entered the back to school season we’ve put together this list of resources and reminders for you. Log in to your world class Concur solution here and begin managing business travel and expenses. Contact us today. MelanieT. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. edu. All Concur Services are functioning normally. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. To review system status, maintenance announcements. News. Next. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. for Reporting . Located in Victoria, BC, St. edu) Financial Systems Search Tools (All) Financials Logon. edu or faxed to 214 -768 -2299. Obtaining a SMU Card (a. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. a. SMU Detailed Report. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. Created Date: 3/6/2019 2:54:22 PM. We would like to show you a description here but the site won’t allow us. Profile Information. Enter trip information. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Please join us at one of these upcoming events where. [4] The deal was completed in December 2014. If you have an SMU Card, this is where your charges will post. SAP Concur. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 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. Remember me. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Concur creates the expense report from the request. Expenses and Requesting Reimbursements of University Business Expenses. Make edits as needed. They’ve found that in every case, prices. Step 2: After your Concur Travel Request has been approved by your. Independent Contractor Determination. To access SMU's Alma, you need to log in with your. 1. Quick Reference Guide. We offer a customizable, end-to-end suite of products that can help manage complex business challenges, navigate global regulations, audit employee spending, and more. Once HR runs their nightl y. Alma Login November2023 ReleaseCONCUR meaning: 1. Southern Methodist University AccountsUse your SMU login. From the My Concur homepage hover over + New, select Start a Request. edu Christopherson Business Travel Online Support Technical Questions Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Quiz Review. Quick Reference Guide. SMU. We would like to show you a description here but the site won’t allow us. Game summary of the SMU Mustangs vs. Fill out all required fields. The Manage Single Sign-On feature for SAP Concur solutions provides the following: - A self-service option that enables a company admin to set up both Identity Provider (IdP)-initiated and Service Provider (SP)-initiated SSO at their organization on both web and mobile platforms - The ability to require SSO for all users - Improvements to the. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. —‰ÿýþÓäÚ÷´ 2 E%)ñ·¤ý›ùË ³û"íÙÙR'þÊ õŽ1 ®¨ :¨ I{eQÕ¥0vX/™ é/±$ƧÓ+–VÒ 4 ÓÄðç³ ´ ëÂx ì×; %—¾÷~w_“*ñó²™ß|ÏzgüTÔ?¥½Ð?§¦BŸ¤ J y*ŒÝ ¶‘ÙÉZ&ûu vf{ ^åJ. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. Trip Approval. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. We would like to show you a description here but the site won’t allow us. 2. All card increase/new requests still need to be email to [email protected] Search. Now you will see all your details set up on the system and scrolling down just a few line you will have " Company Information " where you can verify that all is complete. The Ohio State University strives to. 214-768-2800 travel@smu. By Kathleen Tibbetts. Simplify expense reporting and get more visibility into spending. The school has a religious affiliation with the United Methodist faith. Ours is a community of people forging their own paths. —‰ÿýþÓäÚ÷´ 2 E%)ñ·¤ý›ùË ³û"íÙÙR'þÊ õŽ1 ®¨ :¨ I{eQÕ¥0vX/™ é/±$ƧÓ+–VÒ 4 ÓÄðç³ ´ ëÂx ì×; %—¾÷~w_“*ñó²™ß|ÏzgüTÔ?¥½Ð?§¦BŸ¤ J y*ŒÝ ¶‘ÙÉZ&ûu vf{ ^åJ. system. We would like to show you a description here but the site won’t allow us. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. If you do not know who your Company. From the Bank Country/Region field, select the area where your. Another option includes conference name and date: SCTEM 5-22-12. Another option includes conference name and date: SCTEM 5-22-12. Once HR runs their nightl y. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Phi Theta Kappa (PTK) Scholarship Application. 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. Video: Submitting Travel Expenses. There they saw costs decrease from $17,000 per year to $4,000. Click SSO Company Code Sign In and enter the company code: XHAECA. To electronically transfer cash or securities to SMU, contact: Office of Gift Planning 214-768-1911 [email protected] Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. . Copy Expenses. 2. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. I totally concur. We would like to show you a description here but the site won’t allow us. Buy tickets for an upcoming concert at SMU. SMU ID (test ID for testing). User Profiles need to be set. Login. 2. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. Password & click . © Southern Methodist University. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. 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. Sign In. Allow employees to change reservations on the go, share itineraries, and get travel updates. We would like to show you a description here but the site won’t allow us. 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. Hear from industry experts. 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. E. In the General Change column, enter the symbolic account and in the Account column, select the real account. Log on : Navigate to . edu Risk, Fraud. Log in to your email, intranet, payroll and more. In its finite wisdom, SMU has yet to name me president of the university. xml ¢ ( ÌUÛJ 1 } ü‡%¯ÒMU ‘n}ðò¨‚ú 1™î†f“ µý{'ÛZ¤´]Š }ÙK’9çÌ 33ºžµ®ø€„6øJœ–CQ€×ÁX_Wâõå~p) $å rÁC%æ€âz||4z™GÀ‚£=V¢!ŠWR¢n UX† žw&!µŠø7Õ2*=U5ȳáðBêà (cˆñè &êÝQq7ãå…’7ëEq³8—©*¡btV+b¡òÛ5’A˜L¬ ô{ËÐ%Æ Ê` @+c²Ì˜ž ˆ C!7rF_¯qÚ6kÎë›# 8 鑹ô. Select the appropriate campus location. November 10, 2016. 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. b) The University allows reimbursement of “reasonable and necessary” expenditures. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. The application is free, but you will have to create an account to purchase a. SMU. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. edu or faxed to 214 -768 -2299. You will arrive to a new window, select the first one Personal Information. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Email. The Mustangs have a 4-1 record against non-conference oppponents. Ours is a community of people forging their own paths. While SMU has struggled from the perimeter and is making three-pointers at a 30. Obtaining a SMU Card (a. User Profiles need to be set. We would like to show you a description here but the site won’t allow us. nice facilities- but small- UNT's football stadium is bigger. PCard. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. edu. PCard. If you are an approver this is where your requests for approval come in. Navigating through the data elements within the application can be slightly tricky. Get answers to spend management questions. Name Change Forms may be submitted to [email protected] account. Log on : Navigate to . edu or faxed to 214 -768 -2299. Another option includes conference name and date: SCTEM 5-22-12. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Tonight, we enabled Single Sign-On (SSO) for my. Log in with your username and password to access the Concur Solutions website. Concurring is an act you perform, the act of expressing agreement with another's view. You can log into the Concur system by clicking on the. Brian Cook: 214-768-0099. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. We would like to show you a description here but the site won’t allow us. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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). SMU. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. Sep 11, 2023 Knowledge. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Concur is Stony Brook's web-based travel expense reimbursement platform that manages travel requests and expenses associated with both State and RF funded travel. Concur Expense Reporting Non-travel expense reporting for both SMU Cards (pCards) and personal reimbursement of business expenses will be processed through Concur effective June 20, 2015. 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. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. This allows them to view their personal information, emergency contact information. Log in to your world class Concur solution here and begin managing business travel and expenses. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Joke game of the week: SMU wants to be a real team, right? Conference USA wants to be a real league? So why is this program playing a home game against Hardin-Simmons? Indeed, this is a program that is hoping to make the NCAA Tournament this season -- the Division III tournament. The issue occurs on both Microsoft EDGE v 99. Another option includes conference name and date: SCTEM 5-22-12. SMU’s more than. smu. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. 2. 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. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. 254. However, it is nonsectarian in its. CTE can be used for Employee in-state, out-of-state, and international travel. Tips and guidelines for creating a Remote Employee Expense Policy. Online help opens on its own tab. edu or faxed to 214 -768 -2299. Open a Help Ticket. 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. Login. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. User Profiles need to be set. Our designated Supplier Diversity buyer is Deborah Rozier. A Travel Allowance box displays. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Forgot username. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. for Reporting . SMU Alert is SMU’s system for alerting students, staff and faculty in the event of an emergency or threat on campus. The Request Header tab displays. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. If your registration form was filled out correctly with no errors, you will see a message confirming the. Note in the subject of email: Request for cash advance set up. (Optional step: This is. Portal notice. Create Expense Report. I totally concur. Apply today at CareerBuilder!Posted 6:50:10 PM. Non-Travel Concur Training Presentation. Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. October 3, 2014. m. 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. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Hourly Range: $20. The initiative committee would like to thank the faculty, staff, and students who provided. Note: A red bar appears to the left of each required field. Go to Print/Email and select Detailed Report. edu/oit/training 214-768-1824 [email protected] notice. 75 (64-bit) browsers in Win10. We would like to show you a description here but the site won’t allow us. User Profiles need to be set. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. Marketing Resources. New from Collins Quick word challenge. CTE can be used for Employee in-state, out-of-state, and international travel. Southern Methodist University AccountsUse your SMU login. User Profiles need to be set. 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. 2. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). They will have instructions for you. Faculty Senate. 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. Expenses and Requesting Reimbursements of University Business Expenses.