edu) Financial Systems. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. | Learn more about Manisha Sule's work. We would like to show you a description here but the site won’t allow us. Note: A red bar appears to the left of each required field. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. 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. nter your . edu. Portal notice. In the General Change column, enter the symbolic account and in the Account column, select the real account. 2. 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 - Automate your business expense management system with SAP Concur software apps and solutions. E. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. Travel guide: Frequently Asked Questions Questions about booking travel How to Book Flights or Rail Enter your Destination, then Origin Go to Concur at travel. Concur® offers. [4] It is headquartered in Bellevue, Washington. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. Remember me. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Your Application to SMU. Note: A red bar appears to the left of each required field. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. The Request Header tab displays. edu. We would like to show you a description here but the site won’t allow us. As of that date, use of Concur will be mandatory. —‰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. SAP Concur. 2. Allow employees to change reservations on the go, share itineraries, and get travel updates. Please ask the vendor to send directly to Accounts Payable going forward. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. 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. Concur 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. Once all fields are completed, click Submit. The OE2C initiative will decrease that to fewer than 1,000 network printers. Another option includes conference name and date: SCTEM 5-22-12. Log in to your world class Concur solution here and begin managing business travel and expenses. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. 1 Whichever route you are taking, there are. Concur. Enter trip information. The Request Header tab displays. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. ii. Copy Expenses. 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. By Kathleen Tibbetts. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. • Snap a photo of your receipt and instantly add it to your expense report. 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. Learn best practices, tips and tricks, and good to. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. 5. Video: Submitting Travel Expenses. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. Ours is a community of people forging their own paths. Note: A red bar appears to the left of each required field. . 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. SMU Expense. Access links and resources for faculty and staff of SMUS. 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]. edu/expense (concursolutions. _____ Jeffrey S. People Directory. Log in to your world class Concur solution here and begin managing business travel and expenses. MUSICAL INSTRUMENTS. Recall the expense report. Login. This report allows you to view all the charges and their allocations. Purchasing recommends not making charges after May 16, 2022. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. 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. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. PK ! $‡‚ Ž [Content_Types]. 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. cello. Profile Information. smu. If you. 2. Note: A red bar appears to the left of each required field. Therefore, we have built out several new dashboard reports that display the information visually. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Enter the requested information for the Report Header information. Log on : Navigate to . Allow employees to change reservations on the go, share itineraries, and get travel updates. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. nter your . 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. SMU’s more than 12,000 diverse, high-achieving students come from all 50. Navigate to . 0. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. 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. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. carlos lopez-angulo in arizona maricopa county 10/02/1950. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. Enter trip information. The Request Header tab displays. edu. com. IT Help Desk Phone Support. Email Millicent Grant at travel@smu. Welcome to the Department of Human Resources at SMU. Across campus today, SMU employees currently use about 2,400 desktop printers. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. edu. Concur. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Independent Contractor Determination. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Updated 12:43 AM PST, November 21, 2023. SMU has a 4-1 record. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. All of this is done securely and in a way that preserves the individual’s privacy. Welcome to Concur. Once HR runs their nightl y. There are two ways to create a new expense report and include the approved request. Available Expenses: Add Credit Card Transactions. SMU Men’s Soccer beat Temple 2-1 to become conference champions; SMU Bowl Eligible After 69-10 Victory Over Tulsa; Signs and Portraits humanize homelessness, inspire change; From ponies to cash cows: SMU football heads for new beginnings; SMU's pampered pony; The backbone of SMU football is female; Rolling out the red carpet for. Enter trip information. 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. Once HR runs their nightl y process, the Concur system will be updated. Brian Cook: 214-768-0099. 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. Direct Deposit for Payroll. The Request Header tab displays. A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. S. Enter trip information. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Fund 12 Orgs Listing. to agree or have the same opinion: 2. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. User groups identify ways to improve systems and serve as a source of information and feedback. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. 254. From the My Concur homepage hover over + New, select Start a Request. Browse for the screenshot of the approval email, select the image, click Open, then Attach. SMU ID (test ID for testing). 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. Expenses and Requesting Reimbursements of University Business Expenses. • Update or add new attendees to meeting invites. 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. edu or faxed to 214 -768 -2299. We would like to show you a description here but the site won’t allow us. Marketing Resources. User Profiles need to be set. 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. 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. The Request Header tab displays. All Concur Services are functioning normally. Buy tickets for an upcoming concert at SMU. Another option includes conference name and date: SCTEM 5-22-12. Quick Reference Guide. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. 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. Login. SMU’s more than. 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. 10am – 6pm. 6. 4. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. We would like to show you a description here but the site won’t allow us. 2. 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. Welcome to Concur. Should you receive a vendor’s invoice within the department, please forward that invoice to invoices@smu. for Reporting . © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Shibboleth began as an Internet2 project in 2000. SMU ID (test ID for testing). We would like to show you a description here but the site won’t allow us. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form. PCard. Drag the correct answer into the box. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 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. 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. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. 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. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. Expenses and Requesting Reimbursements of University Business Expenses. Sign In. You will arrive to a new window, select the first one Personal Information. Syllabus Library. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. 2. PK !+WÊ®¥ > [Content_Types]. Contact us. Once HR runs their nightl y. Boyd . 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. 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. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. Use your idUSAL credentials to. 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. Create Expense Report. Online help opens on its own tab. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. b) The University allows reimbursement of “reasonable and necessary” expenditures. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Click SSO Company Code Sign In and enter the company code: XHAECA. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. 1. Note: A red bar appears to the left of each required field. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. From the My Concur homepage hover over + New, select Start a Request. Getting Started. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. This allows them to view their personal information, emergency contact information. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. Can't find what you're looking for? You may find it on the pages designed for:. Obtaining a SMU Card (a. Quick Reference Guide. A list of Active Requests will display click Expense for the desired trip. Obtaining a SMU Card (a. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Thank you, Kevin Dorsey. SAP Concur Employee. Contact us today. Click Next. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. 3 billion. © Southern Methodist University. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. Remember me. Once HR runs their nightl y. We look forward to reviewing your application and considering you for admission to the next great class of world changers. e. To access your account, you need to sign in with your SSO credentials via this secure link. As of that date, use of Concur will be mandatory. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. Emergency Information. Journal Entry Form. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Note: A red bar appears to the left of each required field. Verify Work Address: Click the Assigned Location drop down list. We would like to show you a description here but the site won’t allow us. Phi Theta Kappa (PTK) Scholarship Application. 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). Base business decisions on accurate, complete, and up-to-date data. Log in with your username and password to access the Concur Solutions website. . I totally concur. We would like to show you a description here but the site won’t allow us. 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. Southern Methodist University AccountsUse your SMU login. 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. 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. Concur. gsa. edu. To begin your journey to the Hilltop, please start a new application below. ; except office related supplies such as paper, pencils,. Our designated Supplier Diversity buyer is Deborah Rozier. Note: A red bar appears to the left of each required field. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. edu or faxed to 214 -768 -2299. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Another option includes conference name and date: SCTEM 5-22-12. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. nter your . Another option includes conference name and date: SCTEM 5-22-12. edu or faxed to 214 -768 -2299. edu or faxed to 214 -768 -2299. To review system status, maintenance announcements. Begin by booking your travel. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. We would like to show you a description here but the site won’t allow us. Click Sign In. Verify Work Address: Click the Assigned Location drop down list. More information. purchasing@smu. , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. 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. Sep 11, 2023 Knowledge. If you do not know who your Company. Any non-invoice should be accompanied by a payment request form. name on it. I totally concur. To return to SAP Concur solutions, close the help tab or click the Concur tab. Login. Employees traveling internationally on SMU business or using SMU funds must have their travel authorized and registered in advance of travel. edu for updates, training materials, upcoming. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. If you have any questions, please email us at travel@smu. 2. SMU ID (test ID for testing). 2. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Additionally, SAP ESCE. Access Online Help. As we have entered the back to school season we’ve put together this list of resources and reminders for you. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). We would like to show you a description here but the site won’t allow us. 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. Working with Available Receipts. iii. We would like to show you a description here but the site won’t allow us. com for testing) Enter your . for Reporting . This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. Name Change Forms may be submitted to smuhr@smu. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. 1. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. E. November 10, 2016. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. User Profiles need to be set. University Policy Manual. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Enter trip information. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. 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. Profile Information. User Profiles need to be set. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. To access SMU's Alma, you need to log in with your. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. Concur creates the expense report from the request. Please email Millicent Grant at travel@smu. While this may not be easily quantified, one may refer to publicly available information, such as the. Non-Travel Concur Training Presentation. 2. Login to help. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Create Expense Report from Approved & Completed Travel. If two or more events concur, they happen at the same…. 5. Many University employees are unaware of the vast resources available at their fingertips. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. 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. Contact information. Increase. SAP Concur Support and Resources. com for testing) Enter your . comConcur 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. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. If you are an approver this is where your requests for approval come in. Log on. Access Online Help. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. News. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. m. Name Change Forms may be submitted to smuhr@smu. User Profiles need to be set.