The Request Header tab displays. Salary Range: Salary commensurate with experience and qualifications. CONCUR definition: If one person concurs with another person, the two people agree. b) The University allows reimbursement of “reasonable and necessary” expenditures. [4] The deal was completed in December 2014. Your Application to SMU. Log on : Navigate to . 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 you are not a part of Southern Methodist University, continue to log in with your Box. nter your . 3. The Request Header tab displays. As of that date, use of Concur will be mandatory. Sign In. Next. Another option includes conference name and date: SCTEM 5-22-12. Name Change Forms may be submitted to [email protected] account. Working with Available Receipts. . Welcome to the Travel and Expense website, SMU’s site for travel and expense management. Name Change Forms may be submitted to smuhr@smu. I totally concur. Videos. We're here to assist. Enter trip information. Hourly Range: $20. SMU Office of Development PO Box 750402 Dallas TX 75275-0402 Wires and Stock Transfers. Remember me. edu or faxed to 214 -768 -2299. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. 1. Online help opens on its own tab. SMU ID (test ID for testing). SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. While SMU has struggled from the perimeter and is making three-pointers at a 30. Login. for Reporting . Welcome to Concur. Thank you, Kevin Dorsey. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . Navigating through the data elements within the application can be slightly tricky. 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. 7. edu for updates, training materials, upcoming. All Concur Services are functioning normally. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. University Policy Manual. Copy the registration link provided to you by your company. edu) Extra Comp Payments Logon (for my. 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. Opinion delivered: March 8, 2019 . Contact us today. We would like to show you a description here but the site won’t allow us. 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. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. User Profiles need to be set. Another option includes conference name and date: SCTEM 5-22-12. Log on. 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. 5 rebounding margin and are forcing 14. To return to SAP Concur solutions, close the help tab or click the Concur tab. E. SAP Concur Support and Resources. April 3-August 25, Monday–Friday: Enrollment for fall 2023 continuing students for all undergraduates and for graduates in Dedman College, Lyle, Meadows and Simmons. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. 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. edu. Explore SMU. Profile Information. purchasing@smu. Simplify expense, travel, and invoice management with SAP Concur. In the General Change column, enter the symbolic account and in the Account column, select the real account. SMU Travel. Profile Information. 2. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. edu for approval routing and processing. There are two ways to create a new expense report and include the approved request. This will take you to the registration page. 2. Enter trip information. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 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. Profile Information. Quiz Review. Take a screenshot of it and attach that image of the approval email to the report. —‰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. Another option includes conference name and date: SCTEM 5-22-12. 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. 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. It also goes through how to ad via a phone on Android or. We would like to show you a description here but the site won’t allow us. SAP Concur Employee. Login. edu or faxed to 214 -768 -2299. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. edu) Extra Comp Payments Logon (for my. Base business decisions on accurate, complete, and up-to-date data. edu/expense (concursolutions. Password & click . Downdetector only reports an incident when the number of problem reports is significantly higher. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. acoustic guitar. com for testing) Enter your . iii. Back to top. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. a. SMU ID (test ID for testing). Log on : Navigate to . You will arrive to a new window, select the first one Personal Information. Required fields will be marked with an * (asterisk). 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. 4. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. PCard. Name Change Forms may be submitted to smuhr@smu. Delegates: Please contact Millicent Grant at 214-768-2800. IT Help Desk Phone Support. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. 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. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. User Profiles need to be set. 7. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. edu. Access Online Help. com for testing) Enter your . Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. Expenses and Requesting Reimbursements of University Business Expenses. SMU ID (test ID for testing). If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. 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. 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. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. New User. 1150. If you have an SMU Card, this is where your charges will post. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. Base business decisions on accurate, complete, and up-to-date data. 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. Mobile Access. Obtaining a SMU Card (a. Concur® offers. Can you go to Concur, select on the top right part of your window Profile than Profile settings . 2. 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. gsa. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. Once HR runs their nightl y. _____ Jeffrey S. Open a Help Ticket. 3. edu or faxed to 214 -768 -2299. . 1. SMU Alert is SMU’s system for alerting students, staff and faculty in the event of an emergency or threat on campus. Question: 1 - Score: 0 / 5. The application is free, but you will have to create an account to purchase a. If you are an approver this is where your requests for approval come in. Process Concur Accounts as Symbolic Accounts. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Discover SMUS. k. SMU and employee. Our primary objective? To partner with our customers. Click here to see how to recall a report. Note in the subject of email: Request for cash advance set up. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. 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. If you are an approver this is where your requests for approval come in. Please ask the vendor to send directly to Accounts Payable going forward. Once HR runs their nightl y. Access Online Help. E. 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. Get answers to spend management questions. Username, verified email address, or SSO code. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. Forms. Email. 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. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. 6. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. W-9 Form completed with SMU'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. Enter trip information. e. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. Expenses and Requesting Reimbursements of University Business Expenses. for Reporting . Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Learn about SAP Concur for your business. 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. . Log on : Navigate to . 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. Please join us at one of these upcoming events where. Enter trip information. edu or faxed to 214 -768 -2299. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Visit smu. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. Begin by booking your travel. Another option includes conference name and date: SCTEM 5-22-12. Connecting you to the latest training, service information and IT updates for SMU. Getting Started. Direct Deposit for Accounts Payable and Concur. carlos lopez-angulo in arizona maricopa county 10/02/1950. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. com for testing) Enter your . SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. PCard. Learn about SAP Concur for your business. Make edits as needed. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. edu or faxed to 214 -768 -2299. Wisconsin Badgers (3-2) vs. Once HR runs their nightl y. 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. 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. Schools. We would like to show you a description here but the site won’t allow us. edu or faxed to 214 -768 -2299. 1 Solution. Instead there's only the option Manage Attachments. 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. We would like to show you a description here but the site won’t allow us. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Once HR runs their nightl y. Note: A red bar appears to the left of each required field. Expenses and Requesting Reimbursements of University Business Expenses. 2. Quick Reference Guide. The Request Header tab displays. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. 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 travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Forgot username. 3 billion. We would like to show you a description here but the site won’t allow us. Expenses and Requesting Reimbursements of University Business Expenses. PCard. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. We have created a video to help demonstrate using Single Sign-On with our web services. Enter trip information. SMU Expense. In 2013, the Shibboleth Consortium was. 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. edu. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. 3 percent clip, the Mustangs have a plus-8. Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. Catholic Campus Ministry at SMU. 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. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. Once HR runs their nightl y process, the Concur system will be updated. for Reporting . Note: A red bar appears to the left of each required field. User Profiles need to be set. Travel Reservations: Book a Flight. 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. This report allows you to view all the charges and their allocations. edu with your. MUSICAL INSTRUMENTS. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Click SSO Company Code Sign In and enter the company code: XHAECA. To edit a submitted expense report: Open the submitted expense report that you need to edit. Take this quick assessment and find out. A Travel Allowance box displays. Guest Accounts: Sign in below. We'd like to help you shape yours. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. Contact us today. Once HR runs their nightl y process, the Concur system will be updated. 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. system. Our primary objective? To partner with our customers. We would like to show you a description here but the site won’t allow us. The initiative committee would like to thank the faculty, staff, and students who provided. 5. 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. Tonight, we enabled Single Sign-On (SSO) for my. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. At the top of the expense details, select Add Receipt. 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. Create Expense Report. We would like to show you a description here but the site won’t allow us. The issue occurs on both Microsoft EDGE v 99. SMUS charges a tuition fee. Name Change Forms may be submitted to smuhr@smu. Select the Requests tab. Emergency Information. Fiscal Year-End Information. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. 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. Track traveling employees to meet duty of care. . 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. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 2. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 10am – 6pm. Available Expenses: Add Credit Card Transactions. 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. Concurring is an act you perform, the act of expressing agreement with another's view. From the My Concur homepage hover over + New, select Start a Request. Please email Millicent Grant at travel@smu. • Update or add new attendees to meeting invites. A list of Active Requests will display click Expense for the desired trip. 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]. 3. Guest Accounts: Sign in below. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. If two or more events concur, they happen at the same…. Another option includes conference name and date: SCTEM 5-22-12. edu) Financial Systems Search Tools (All) Financials Logon. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. Once HR runs their nightl y. Concur Cloud for Public Sector brings commercial innovation to government regulation, allowing organizations to meet their needs for data security, confidentiality, and availability, without sacrificing useability standards of spend management solutions. cello. Name Change Forms may be submitted to smuhr@smu. At that time, of course, the lawsuit involved only SMU T. 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. People Directory. Browse for the screenshot of the approval email, select the image, click Open, then Attach. We'd like to. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. edu/oit/training 214-768-1824 [email protected] notice. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . From the list of options that appear, select Missing Receipt. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Allow employees to change reservations on the go, share itineraries, and get travel updates. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Need help signing in. Get it at the Apple Store and install it in seconds. More information. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Online help opens on its own tab. . 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. We're here to assist.