Check Address same as assigned location. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. . 3. 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. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. 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. Academic … Continue reading OIT. Tonight, we enabled Single Sign-On (SSO) for my. If you have an SMU Card, this is where your charges will post. Downdetector only reports an incident when the number of problem reports is significantly higher. SMU Login Service - Loading Session InformationConcur 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. There they saw costs decrease from $17,000 per year to $4,000. Base business decisions on accurate, complete, and up-to-date data. Trip Approval. From the list of options that appear, select Missing Receipt. Shall we review. New User. 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. August 21 – December 16, 2023. 301 Tarrow Street, College Station, TX 77840 | | Phone: (979) 458-7700 | email: [email protected] Executive Director for Access and Equity/Title IX Coordinator is designated to handle inquiries regarding nondiscrimination policies and may be reached at the Perkins Administration Building, Room 204, 6425 Boaz Lane, Dallas, TX 75205, 214-768-3601, accessequity@smu. edu for approval routing and processing. About SMU. nter your . 3. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. edu/expense (concursolutions. Any non-invoice should be accompanied by a payment request form. Marketing Resources. As of that date, use of Concur will be mandatory. PK ! $‡‚ Ž [Content_Types]. By Kathleen Tibbetts. Log on : Navigate to . • Snap a photo of your receipt and instantly add it to your expense report. Begin by booking your travel. Note: A red bar appears to the left of each required field. a) Prepaid travel expenses will be charged to the individual’s Concur report and must be closed within 30 days as dictated by University Policy 4. Concur 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. Allow employees to change reservations on the go, share itineraries, and get travel updates. 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. Verify Work Address: Click the Assigned Location drop down list. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. Online help opens on its own tab. Enter trip information. edu or faxed to 214 -768 -2299. , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. 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. Calendar. We are pleased you are applying to SMU. Read about the team of authors behind Collins Dictionaries. We would like to show you a description here but the site won’t allow us. A Travel Allowance box displays. All card increase/new requests still need to be email to [email protected] Search. Non-Travel Concur Training Presentation. 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. smu. We would like to show you a description here but the site won’t allow us. edu or faxed to 214 -768 -2299. SAP Concur. We would like to show you a description here but the site won’t allow us. For managers, department heads, and travel approvers, the system will automatically route employee travel requests via email notification which will allow for online approval from the pre-trip to post-trip reimbursement cycle. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Welcome to Concur. 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) Extra Comp Payments Logon (for my. Staff Association. Once HR runs their nightl y process, the Concur system will be updated. Once HR runs their nightl y. 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. edu or faxed to 214 -768 -2299. Once HR runs their nightl y. Expenses and Requesting Reimbursements of University Business Expenses. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. com, or Canvas. IT Connect. PK !}6• š & [Content_Types]. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Concur. 0. Access Online Help. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. Once HR runs their nightl y. 1. To review system status, maintenance announcements. All Concur Services are functioning normally. The school has a religious affiliation with the United Methodist faith. If you intend to return to SMU, regardless of. Once HR runs their nightl y. Students who were suspended from SMU must apply for reinstatement. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. Another option includes conference name and date: SCTEM 5-22-12. If you are an approver this is where your requests for approval come in. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. SAP Concur. We would like to show you a description here but the site won’t allow us. One of Canada's best independent schools. SMU Login. The Request Header tab displays. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. Concur. Southern Methodist University uses your network credentials to login to Box. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. We're here to assist. IT Help Desk Walk-Up Support. We would like to show you a description here but the site won’t allow us. Step 1. Shibboleth began as an Internet2 project in 2000. name on it. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. CONCUR definition: If one person concurs with another person, the two people agree. Login to help. 254. As we have entered the back to school season we’ve put together this list of resources and reminders for you. Note: A red bar appears to the left of each required field. Sign In. Click SSO Company Code Sign In and enter the company code: XHAECA. . 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. edu with your. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. 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. . Contact us today. Fiscal Year-End Information. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups. Verify Work Address: Click the Assigned Location drop down list. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. Note in the subject of email: Request for cash advance set up. SMU. Returning students are responsible for meeting all financial aid, housing and advising deadlines. For questions regarding Concur login, SMU policy or procedures, system access etc. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. Note: A red bar appears to the left of each required field. Org Financial Report by Period ("Q-drive" reports) Org Search (by Dept ID) TIMEaccess Logon (for my. User groups identify ways to improve systems and serve as a source of information and feedback. Password & click . To set up or change your bank account information: Go to your Profile on the top right of the screen and click on Profile Settings; this will take you to your Profile Settings page. We'd like to help you shape yours. 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. Welcome to Concur. [email protected] Forms and Applications. You will be directed to the SMU Concur login page and will need to login with your. List of all concerts taking place in 2022 at SMU in Victoria. Simplify travel and expense policy compliance and help clients boost their bottom line. Concur. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. CTE can be used for Employee in-state, out-of-state, and international travel. Enter trip information. Go to Print/Email and select Detailed Report. Log in to your world class Concur solution here and begin managing business travel and expenses. About SMU. Features include: receipt capture, policy templates, audit system, and more. Learn about SAP Concur for your business. We would like to show you a description here but the site won’t allow us. for Reporting . edu to create your set up in the Concur system in order to initiate cash advance requests. We would like to show you a description here but the site won’t allow us. Copy Expenses. Learn best practices, tips and tricks, and good to. Quick Reference Guide. Access Online Help. edu. Faculty Senate. edu or faxed to 214 -768 -2299. 2. For a step by Step guide please see my blog below. 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. 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. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. SMU ID (test ID for testing). Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. 214-768-2800 travel@smu. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. for Reporting . 5. SMU Login Service - Loading Session InformationConcur 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. CTE can be used for Employee in-state, out-of-state, and international travel. 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. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. ExpenseIt Mobile App Demo. Sep 11, 2023 Knowledge. Concur. We would like to show you a description here but the site won’t allow us. 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. Password & click . edu/expense (concursolutions. com for testing) Enter your . smu. Navigate to . Once HR runs their nightl y. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. You can also say that. University Policy Manual. We would like to show you a description here but the site won’t allow us. Online help opens on its own tab. Make edits as needed. Note: A red bar appears to the left of each required field. We're here to assist. Journal Entry Form. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. The initiative committee would like to thank the faculty, staff, and students who provided. 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. LISTEN. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. Contact us today. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. To return to SAP Concur solutions, close the help tab or click the Concur tab. To edit a submitted expense report: Open the submitted expense report that you need to edit. Millicent Grant: 214-768-2800. Next. 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. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. smu. Thank you, Kevin Dorsey. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. At the top of the expense details, select Add Receipt. Expenses and Requesting Reimbursements of University Business Expenses. Concur. 2. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. Mon, Nov 27, 2023 At 6:30 PM. A Travel Allowance box displays. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. Ours is a community of people forging their own paths. Opinion delivered: March 8, 2019 . There you can indicate your account mappings. 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. Take the assessment. 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. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. The Request Header tab displays. Can't find what you're looking for? You may find it on the pages designed for:. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form. 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. Congrats, Mustangs, on that 85-70 victory. E. I totally concur. Additionally, SAP ESCE. Concur® offers. Fiscal Year-End Information. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. 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. 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. The Request Header tab displays. Created Date: 3/6/2019 2:54:22 PM. edu or faxed to 214 -768 -2299. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. nter your . Contact. Discuss the case of Thabo Meli v R [1954] 1 WLR 228 and how it illustrates the same transaction approach. [4] The deal was completed in December 2014. 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. Visit smu. Forms. 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. Please email Millicent Grant at travel@smu. Recall the expense report. We would like to show you a description here but the site won’t allow us. Here is more info: Starting October 18, 2023, until November 15, 2023: Users can set up 2FA during the sign-in process. Ware's Pancake Night. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. ii. Syllabus Library. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. edu or faxed to 214 -768 -2299. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. . Track traveling employees to meet duty of care. Simplify expense, travel, and invoice management with SAP Concur. Once HR runs their nightl y. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Across campus today, SMU employees currently use about 2,400 desktop printers. Travel Reservations: Book a Flight. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. 4. If your registration form was filled out correctly with no errors, you will see a message confirming the. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. 10920 Wilshire Blvd. 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. com for testing) Enter your . 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. This allows you to move freely within the same browser session between my. Note: A red bar appears to the left of each required field. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. While this may not be easily quantified, one may refer to publicly available information, such as the. From the My Concur homepage hover over + New, select Start a Request. 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. Working with Available Receipts. The Request Header tab displays. We would like to show you a description here but the site won’t allow us. 4896. Purchasing card or "P-card") Payroll Processing Schedule. for Reporting . If you don’t know much about SAP Concur solutions, don’t worry. Faculty Senate. Increase. From the My Concur homepage hover over + New, select Start a Request. To access SMU's Alma, you need to log in with your. 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. We would like to show you a description here but the site won’t allow us. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. purchasing@smu. Log in to your world class Concur solution here and begin managing business travel and expenses. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. Oath Keepers founder and North Texas resident Stewart Rhodes has big decisions to make now that he’s been convicted of sedition and a potentially lengthy prison sentence could mean he dies in. 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. 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 -. If you do not know who your Company. They’ve found that in every case, prices. edu. Based on the August 6 decision by the U. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. nter your . SMU ID (test ID for testing). for Reporting . Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . E. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Fill out all required fields. 2. Another option includes conference name and date: SCTEM 5-22-12. Enter trip information. 214. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. 7. Quick Reference Guide. This is for Concur related items only. Ex-Crimson Tide running back Camar Wheaton transfers to SMU OPINION: More Than a Job – RA’s Need More Support on Campus So Many Candidates! Learn Who’s Running for the 109th Student Senate College Admissions App Wins 74k at SMU’s Annual Startup Competition SMU Announces Rollback of COVID-19 Protocols{"nui":{"session":{"cookie":{"domain":""}},"use_16_cols":false,"layout_fully_responsive":false,"layout_fluid":false,"default_brandingId":12,"assets":{"shared":{"dev. Wisconsin Badgers (3-2) vs. Catholic Campus Ministry at SMU. Employees traveling internationally on SMU business or using SMU funds must have their travel authorized and registered in advance of travel. Another option includes conference name and date: SCTEM 5-22-12. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SMU Travel. Get it at the Apple Store and install it in seconds. The Request Header tab displays. 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. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. SAP Concur Support and Resources. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. 214-768-2800 travel@smu. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. Syllabus Library. Select the appropriate campus location. More information. Note: A red bar appears to the left of each required field. com ; Documents: SMU Card Application **NEW** card application w/ updated agreement (January 2019) SMU Card Policies and Procedures; SMU Card Reporting Policy If you have made a travel booking outside of Concur (with approval) use the directions below for email parsing. If you need to travel by train only, choose. Always visit travel. Another option includes conference name and date: SCTEM 5-22-12. 0. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Phi Theta Kappa (PTK) Scholarship Application. Profile Information. com for testing) Enter your . The Request Header tab displays. Expenses and Requesting Reimbursements of.