SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. PCard. edu/aware for more information about campus communications. If you do not know who your Company. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. SMU Login. We would like to show you a description here but the site won’t allow us. 2. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Another option includes conference name and date: SCTEM 5-22-12. com for testing) Enter your . carlos lopez-angulo in arizona maricopa county 10/02/1950. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. Forgot username. Forgot username. Password & click . Enter trip information. Providing services to support campus-wide financial activities. Once HR runs their nightl y process, the Concur system will be updated. smu. Our primary objective? To partner with our customers. 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. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. eduConcur 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. User groups. Boyd . Concur creates the expense report from the request. edu/expense (concursolutions. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. We would like to show you a description here but the site won’t allow us. Independent Contractor Determination. A Beginner's Guide to SAP Concur Solutions. Note: A red bar appears to the left of each required field. edu/expense (concursolutions. Can't find what you're looking for? You may find it on the pages designed for:. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. They will have instructions for you. S. Log on : Navigate to . 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. 7. Agreeing can be just a state are in, one of holding the same view as someone else. SMU Login Service - Stale Request. SMU. 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. LISTEN. Travel Reservations: Book a Flight. CTE can be used for Employee in-state, out-of-state, and international travel. my. SMU eases travel restrictions, but approval is still required. Quick Reference Guide. SMU Travel. Log in with your username and password to access the Concur Solutions website. CONCUR definition: If one person concurs with another person, the two people agree. 3. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. com. Use the contact list or open a ticket using the Online Support Center. Log in to your world class Concur solution here and begin managing business travel and expenses. Enter the 2FA code shown on your authenticator app in the Authentication Code field. SAP Cloud Application Studio. gsa. Access Online Help. Process Concur Accounts as Symbolic Accounts. edu. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. 8 turnovers and recording 11. Click SSO Company Code Sign In and enter the company code: XHAECA. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. There you can indicate your account mappings. Enter trip information. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. 3. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Fees at St. Note: A red bar appears to the left of each required field. nter your . Have questions or comments? Please see the contact information on the relevant department's page or use our contact form. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. Quick Reference Guide. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. 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. SMU. The Request Header tab displays. Note: Receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by. to agree or have the same opinion: 2. For example, in a recent check of hotel prices in three. 5. Profile Information. The Request Header tab displays. Verify Work Address: Click the Assigned Location drop down list. 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. Base business decisions on accurate, complete, and up-to-date data. Concur Quick Reference Guide for Reporting PCard Expenses and Requesting Reimbursements of University Business Expenses. nice facilities- but small- UNT's football stadium is bigger. Welcome to Concur. In the event of an emergency, job duties, reporting structure,. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. ; except office related supplies such as paper, pencils,. 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. Staff Association. 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. 254. Remember me. com for testing) Enter your . We would like to show you a description here but the site won’t allow us. 3 percent clip, the Mustangs have a plus-8. Once HR runs their nightl y. 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. Allow employees to change reservations on the go, share itineraries, and get travel updates. Note: A red bar appears to the left of each required field. Academic … Continue reading OIT. Check Address same as assigned location. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. Register Your. 6. Drag the correct answer into the box. 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. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Please join us at one of these upcoming events where. User Profiles need to be set. k. 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. 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. Username, verified email address, or SSO code. Log in to your world class Concur solution here and begin managing business travel and expenses. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. PK !}6• š & [Content_Types]. smu. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. From the list of options that appear, select Missing Receipt. 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. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. nter your . PCard. Read about the team of authors behind Collins Dictionaries. November 10, 2016. Once HR runs their nightl y. Once HR runs their nightl y. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. 2. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. 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. Our primary objective? To partner with our customers. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. a. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. SMU ID (test ID for testing). Definition of concur from the Collins English Dictionary. If two or more events concur, they happen at the same…. Open a Help Ticket. User Profiles need to be set. 00 per hour. Once HR runs their nightl y. Select the Requests tab. Deborah can be reached at 214-768-3852 or drozier@smu. Enter the requested information for the Report Header information. Working with Available Receipts. edu or faxed to 214 -768 -2299. Once all fields are completed, click Submit. b) The University allows reimbursement of “reasonable and necessary” expenditures. We would like to show you a description here but the site won’t allow us. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. Brian Cook: 214-768-0099. SMU ID (test ID for testing). Required fields will be marked with an * (asterisk). Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. Additionally, SAP ESCE. SMU was founded on April 17, 1911, by the Methodist Episcopal Church, South—now part of the United Methodist Church—in partnership with Dallas civic leaders. Password & click . edu for updates, training materials, upcoming. Name Change Forms may be submitted to smuhr@smu. Can you go to Concur, select on the top right part of your window Profile than Profile settings . The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Southern Methodist University AccountsUse your SMU login. Log on : Navigate to . 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 ID (test ID for testing). 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Salary Range: Salary commensurate with experience and qualifications. , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. . smu. SMU and services such as Concur, lynda. You will arrive to a new window, select the first one Personal Information. Need help signing in. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. PK !é/ç5å - [Content_Types]. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. If you intend to return to SMU, regardless of. W-9 Form completed with SMU's. edu using smu\smuid and your account password. We would like to show you a description here but the site won’t allow us. Southern Methodist University uses your network credentials to login to Box. Report Name Format: Recommended format includes location. Plus, students retain their SMU email account after graduation! Get Started. 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. Learn where spend is happening to determine the true cost of doing business. Videos. The Request Header tab displays. Concur creates the expense report from the request. 5. Name Change Forms may be submitted to [email protected] promise of SAP Concur. Syllabus Library. SMU Detailed Report. Note: A red bar appears to the left of each required field. To access your account, you need to sign in with your SSO credentials via this secure link. 0. At the top of the expense details, select Add Receipt. Support for Administrators. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . Name Change Forms may be submitted to smuhr@smu. Note: A red bar appears to the left of each required field. Click Next. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. We would like to show you a description here but the site won’t allow us. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. Available Expenses: Add Credit Card Transactions. Ours is a community of people forging their own paths. Instructions for. Residential Commons. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. 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. 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. Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. That should do it. The data is then available in Concur list(s) and can be selected from the corresponding entry help when allocating expenses. All card increase/new requests still need to be email to [email protected] Search. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. We're here to assist. 3. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Increase. One of Canada's best independent schools. 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 -. We would like to show you a description here but the site won’t allow us. SMU Detailed Report. SMU Expense. E. Concur Online Booking Support and Christopherson Business Travel. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. I totally concur. Once HR runs their nightl y. edu. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. edu. From the My Concur homepage hover over + New, select Start a Request. Vendor Information. We would like to show you a description here but the site won’t allow us. The Request Header tab displays. Log on : Navigate to . Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. for Reporting . More information. Guest Accounts: Sign in below. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. Manage your work and professional development. In 2013, the Shibboleth Consortium was. You will arrive to a new window, select the first one Personal Information. Apply today at CareerBuilder!Posted 6:50:10 PM. Another option includes conference name and date: SCTEM 5-22-12. 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. Login. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Mobile Access. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. PK ! $‡‚ Ž [Content_Types]. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 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. Quick Reference Guide. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Password & click . 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. PCard. [2]3 ConcurGov Federal Traveler Manual Click the Personal Information link: Personal information section - verify that the first, middle, and last names are identical to those on the photo identification being presented at the airport. Based on the August 6 decision by the U. SAP Concur Support and Resources. Concur Expense is an expense management platform that takes the pain out of managing expenses. Another option includes conference name and date: SCTEM 5-22-12. We have created a video to help demonstrate using Single Sign-On with our web services. Calendar. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. 00 per hour - $21. Features include: receipt capture, policy templates, audit system, and more. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. 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. trumpet. acoustic guitar. Journal Entry Form. We would like to show you a description here but the site won’t allow us. Email. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. Note: A red bar appears to the left of each required field. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). From the My Concur homepage hover over + New, select Start a Request. Once HR runs their nightl y. Take this quick assessment and find out. Login. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business trips, move authorized charges directly into expense reports, and automate invoices approvals. Should you receive a vendor’s invoice within the department, please forward that invoice to invoices@smu. Direct Deposit for Payroll. Quick Reference Guide. Students who were suspended from SMU must apply for reinstatement. Use your idUSAL credentials to. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. From the My Concur homepage hover over + New, select Start a Request. . 2. 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. Trip Approval. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. View case studies. 2. As an ASC, you have even greater access to SAP Concur support and resources. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. This chart shows a view of problem reports submitted in the past 24 hours compared to the typical volume of reports by time of day. Next. com for testing) Enter your . 2. Accessories can be purchased by sending a request to SMU Purchasing or you can purchase them yourself through Staples Advantage, Amazon Business or other store with your SMU Credit card or Personal Credit Card and submit the expense for reimbursement on an expense report in Concur. We look forward to reviewing your application and considering you for admission to the next great class of world changers. 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. We would like to show you a description here but the site won’t allow us. Discuss the case of Thabo Meli v R [1954] 1 WLR 228 and how it illustrates the same transaction approach. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. This allows you to move freely within the same browser session between my. Name Change Forms may be submitted to [email protected] 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. What did the appellants argue. Expenses and Requesting Reimbursements of University Business Expenses. edu or faxed to 214 -768 -2299. We've reviewed Concur Expense's top features, benefits, and more. Take a screenshot of it and attach that image of the approval email to the report. Select the appropriate campus location. Log on : Navigate to . Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. Purchasing recommends not making charges after May 16, 2022. We would like to show you a description here but the site won’t allow us. for Reporting . Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. 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. Make edits as needed. smu. Thank you, Kevin Dorsey. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. edu for approval routing and processing. Video: Submitting Travel Expenses. Name Change Forms may be submitted to smuhr@smu. Welcome to Concur. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. 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. We'd like to help you shape yours. Email Millicent Grant at travel@smu. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. edu/expense (concursolutions. If you. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. SMU ID (test ID for testing). _____ Jeffrey S. 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. 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. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. edu/oit/training 214-768-1824 [email protected] notice. edu to create your set up in the Concur system in order to initiate cash advance requests. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Can you go to Concur, select on the top right part of your window Profile than Profile settings . The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. Use the Sign In button above to log into your Microsoft 365 email account. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. edu) Extra Comp Payments Logon (for my. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups.