for Reporting . Name Change Forms may be submitted to smuhr@smu. Get Started For Students. . 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. If two or more events concur, they happen at the same…. Username, verified email address, or SSO code. 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. IT Help Desk Phone Support. edu or faxed to 214 -768 -2299. E. SMU Login Service - Stale Request. Once HR runs their nightl y. Contact us today. A Beginner's Guide to SAP Concur Solutions. Learn where spend is happening to determine the true cost of doing business. Mon, Nov 27, 2023 At 6:30 PM. Password & click . We are pleased you are applying to SMU. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. Forgot username. To return to SAP Concur solutions, close the help tab or click the Concur tab. Agreeing can be just a state are in, one of holding the same view as someone else. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. Apply Visit. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the distinguishing. for Reporting . com for testing) Enter your . We would like to show you a description here but the site won’t allow us. 2. Tonight, we enabled Single Sign-On (SSO) for my. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. Quick Reference Guide. Independent Contractor Determination. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. Enter the 2FA code shown on your authenticator app in the Authentication Code field. At the top of the expense details, select Add Receipt. Once HR runs their nightl y. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. 1150. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. For example, in a recent check of hotel prices in three major. as in the old paper based processed? Approval: Who will review and approve my expenses? Learn about SAP Concur for your business. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. I totally concur. SMU Detailed Report. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. Direct Deposit for Payroll. From the My Concur homepage hover over + New, select Start a Request. . We would like to show you a description here but the site won’t allow us. edu or faxed to 214 -768 -2299. 2. SAP Concur. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. Click Sign In. SMU ID (test ID for testing). SMU Alert is SMU’s system for alerting students, staff and faculty in the event of an emergency or threat on campus. Name Change Forms may be submitted to smuhr@smu. 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. Allow employees to change reservations on the go, share itineraries, and get travel updates. [email protected] Forms and Applications. Register Your. 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. The Request Header tab displays. SMU Login Service - Loading Session InformationSMU Expense. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups. I totally concur. SMU ID (test ID for testing). Note: A red bar appears to the left of each required field. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. Explore SMU. com for testing) Enter your . Sep 11, 2023 Knowledge. Preferred and Exclusive Providers. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. 2. SAP Concur Support and Resources. May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. . edu/oit/training 214-768-1824 [email protected] notice. Enter the requested information for the Report Header information. 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. Password & click . Contact us. Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. 3 billion. Concur Online Booking Support and Christopherson Business Travel. 1 Solution. Catholic Campus Ministry at SMU. Fill out all required fields. Simplify travel and expense policy compliance and help clients boost their bottom line. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. 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. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. User Profiles need to be set. Across campus today, SMU employees currently use about 2,400 desktop printers. Note: Receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by. Please email Millicent Grant at travel@smu. CTE can be used for Employee in-state, out-of-state, and international travel. Definition of concur from the Collins English Dictionary. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. for Reporting . Welcome to Concur. Contact us today. . a. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. Login. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. edu or faxed to 214 -768 -2299. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. All of this is done securely and in a way that preserves the individual’s privacy. Returning students are responsible for meeting all financial aid, housing and advising deadlines. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. edu to create your set up in the Concur system in order to initiate cash advance requests. PK !}6• š & [Content_Types]. 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 the event of an emergency, job duties, reporting structure,. If you have an SMU Card, this is where your charges will post. Working with Available Receipts. Once HR runs their nightl y. Navigating through the data elements within the application can be slightly tricky. It also goes through how to ad via a phone on Android or IOSCanvas LMS provides the digital tools and resources that instructors use in a cloud-based environment with strong mobile capabilities for students and instructors available 24/7. 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. The Request Header tab displays. I. Please note that credit card charges can take several days to post to Concur so plan accordingly. People Directory. Welcome to Concur. We would like to show you a description here but the site won’t allow us. 214-768-2800 travel@smu. 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. PCard. edu or faxed to 214 -768 -2299. Skip this step and go directly to the next step for. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. This is accomplished by: Developing useful tools, information, and efficient processes. com is a news organization. We're here to assist. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. From the My Concur homepage hover over + New, select Start a Request. This report allows you to view all the charges and their allocations. Concur. Phi Theta Kappa (PTK) Scholarship Application. Learn how Concur simplifies business travel and expense management. Trip Approval. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. PK !ð!ì}Ž [Content_Types]. In the General Change column, enter the symbolic account and in the Account column, select the real account. Enter trip information. The Request Header tab displays. Email. Click Next. edu or faxed to 214 -768 -2299. Access Online Help. For more information on the steps required to become a Mustang, please visit smu. 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. You can scan and upload your receipt; Email your receipt to [email protected] would like to show you a description here but the site won’t allow us. SMU. 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. com for testing) Enter your . , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. We would like to show you a description here but the site won’t allow us. Enter trip information. Enter trip information. We would like to show you a description here but the site won’t allow us. Welcome to the Department of Human Resources at SMU. E. 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. Obtaining a SMU Card (a. PCard. 4896. | Learn more about Manisha Sule's work. [4] The deal was completed in December 2014. About SMU. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. smu. From the My Concur homepage hover over + New, select Start a Request. Millicent Grant: 214-768-2800. 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. Go to Print/Email and select Detailed Report. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. To return to SAP Concur solutions, close the help tab or click the Concur tab. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. We would like to show you a description here but the site won’t allow us. For example, in a recent check of hotel prices in three. Profile Information. Report Name Format: Recommended format includes location. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. Add New Expenses. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. User Profiles need to be set. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 36 (64-bit) and Google Chrome v100. 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. We would like to show you a description here but the site won’t allow us. Shibboleth allows website owners, such as Concur and LinkedIn Learning, to make authorization decisions about an individual’s level of access to their online resources. PCard. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. Another option includes conference name and date: SCTEM 5-22-12. This shared resource machine consists of 20 NVIDIA DGX A100 nodes, each with 8 advanced and powerful graphical processing units (GPUs) to accelerate calculations and train AI models. 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. Check Address same as assigned location. Videos. Guest Accounts: Sign in below. A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. We would like to show you a description here but the site won’t allow us. Students who were suspended from SMU must apply for reinstatement. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. 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 is Stony Brook's web-based travel expense reimbursement platform that manages travel requests and expenses associated with both State and RF funded travel. Concur. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. Please ask the vendor to send directly to Accounts Payable going forward. Clicking Create Expense Report will automatically create the Expense Report:Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. We'd like to help you shape yours. © Southern Methodist University. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. University Policy Manual. Learn more. edu/expense (concursolutions. New User. SMU and employee. Note: A red bar appears to the left of each required field. edu) Extra Comp Payments Logon (for my. We would like to show you a description here but the site won’t allow us. View case studies. We would like to show you a description here but the site won’t allow us. From the My Concur homepage hover over + New, select Start a Request. This is for Concur related items only. Southern Methodist University uses your network credentials to login to Box. Another option includes conference name and date: SCTEM 5-22-12. Departmental Directory. Click on the application icon in the top grey bar on the left. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. Salary Range: Salary commensurate with experience and qualifications. If you don’t know much about SAP Concur solutions, don’t worry. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. We would like to show you a description here but the site won’t allow us. Enter trip information. Log on : Navigate to . " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 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're here to assist. Once HR runs their nightl y. We have created a video to help demonstrate using Single Sign-On with our web services. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Remember me. 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. 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. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. We would like to show you a description here but the site won’t allow us. Preferred and Exclusive Providers. Concurring is an act you perform, the act of expressing agreement with another's view. Please join us at one of these upcoming events where. 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. Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. Once HR runs their nightl y. 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. Can you go to Concur, select on the top right part of your window Profile than Profile settings . SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. We would like to show you a description here but the site won’t allow us. Created Date: 3/6/2019 2:54:22 PM. 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. Another option includes conference name and date: SCTEM 5-22-12. edu or faxed to 214 -768 -2299. To begin your journey to the Hilltop, please start a new application below. EST. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. Another option includes conference name and date: SCTEM 5-22-12. Delegates: Please contact Millicent Grant at 214-768-2800. —‰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. 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). Another option includes conference name and date: SCTEM 5-22-12. We would like to show you a description here but the site won’t allow us. 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. SAP Concur Support and Resources. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. IT Help Desk Walk-Up Support. 5. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. User Profiles need to be set. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Simplify expense, travel, and invoice management with SAP Concur. edu/expense (concursolutions. 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. Login to help. Mobile Access. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). Log on : Navigate to . 2. gov; In the shortcuts menu on the upper left hand corner, select Travel - New Booking; Click on the Air/Rail icon (this should be already selected). • Update or add new attendees to meeting invites. Solution. PCard. From the My Concur homepage hover over + New, select Start a Request. Log on : Navigate to . The Request Header tab displays. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. (Optional step: This is. 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. Need help signing in. Expenses and Requesting Reimbursements of University Business Expenses. Sign In. 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. Quick Reference Guide. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. Our primary objective? To partner with our customers. E. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. The Request Header tab displays. If you have an SMU Card, this is where your charges will post. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. SMUS charges a tuition fee. 6. 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. Contact information. Schools. SAP Cloud Application Studio. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. It is common for some problems to be reported throughout the day. PCard. TripIt is an award-winning travel organizing app that keeps all your details in one place. Learn about our secure cloud. CONCUR definition: If one person concurs with another person, the two people agree. Fiscal Year-End Information. 6. Log in with your username and password to access the Concur Solutions website. From the list of options that appear, select Missing Receipt. If you have an SMU Card, this is where your charges will post. Instructions for. Take the assessment. Marketing Resources. 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. o Enter Duty Station and Residence City, and Residence State if not populated. Once HR runs their nightl y process, the Concur system will be updated. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. By Kathleen Tibbetts.