We would like to show you a description here but the site won’t allow us. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. While this may not be easily quantified, one may refer to publicly available information, such as the. Name Change Forms may be submitted to smuhr@smu. Deborah can be reached at 214-768-3852 or drozier@smu. IT Help Desk Phone Support. 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. 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. 2. 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. News. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Take the assessment. o Enter Duty Station and Residence City, and Residence State if not populated. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. Take a screenshot of it and attach that image of the approval email to the report. A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. 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. 0. Contact us today. Direct Deposit for Accounts Payable and Concur. 3. The school has a religious affiliation with the United Methodist faith. Fill out all required fields. k. Another option includes conference name and date: SCTEM 5-22-12. We are pleased you are applying to SMU. 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. Oct 16, 2023 09:06 AM. Brian Cook: 214-768-0099. This is the official means of communication between the University and you. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. Make edits as needed. Alma Login November2023 ReleaseCONCUR meaning: 1. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Select the Requests tab. 75 (64-bit) browsers in Win10. SMU. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. Click Sign In. Non-Travel Concur Training Presentation. 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. CruMonday. They’ve found that in every case, prices. We would like to show you a description here but the site won’t allow us. Support for Administrators. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Ours is a community of people forging their own paths. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Emergency Information. Please Note: You must use your SMU email address, i. Visit smu. com for testing) Enter your . Returning students are responsible for meeting all financial aid, housing and advising deadlines. 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. In this 24/7 online community, they can: Connect with peers in the Small Business Group. Copy Expenses. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. Concur creates the expense report from the request. Our primary objective? To partner with our customers. Contact. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. 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. 3. Salary Range: Salary commensurate with experience and qualifications. edu or faxed to 214 -768 -2299. Office of Risk Management. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. 2. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Contact us today. CTE can be used for Employee in-state, out-of-state, and international travel. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. PCard. Continue to login to Box through your network. Note: A red bar appears to the left of each required field. For a step by Step guide please see my blog below. SMU ID (test ID for testing). —‰ÿýþÓäÚ÷´ 2 E%)ñ·¤ý›ùË ³û"íÙÙR'þÊ õŽ1 ®¨ :¨ I{eQÕ¥0vX/™ é/±$ƧÓ+–VÒ 4 ÓÄðç³ ´ ëÂx ì×; %—¾÷~w_“*ñó²™ß|ÏzgüTÔ?¥½Ð?§¦BŸ¤ J y*ŒÝ ¶‘ÙÉZ&ûu vf{ ^åJ. Left. com, or Canvas. PCard. Phi Theta Kappa (PTK) Scholarship Application. Statement of Good Disciplinary Standing (PDF)About SMU Salary commensurate with experience and qualifications SMU’s more than 12,000 diverse, high-achieving students come from all 50 states and over 80 countries to take advantage of the. 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. Can you go to Concur, select on the top right part of your window Profile than Profile settings . I totally concur. The Request Header tab displays. About SMU. 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. At the top of the expense details, select Add Receipt. Need help signing in. Human Resources. 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. , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. Quick Reference Guide. Once HR runs their nightl y. . 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. SMU Expense. Direct Deposit for Payroll. SMU Detailed Report. . . Concur. b) The University allows reimbursement of “reasonable and necessary” expenditures. Quick Reference Guide. Step 1. For questions regarding Concur login, SMU policy or procedures, system access etc. Access Online Help. Login. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. 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. You will arrive to a new window, select the first one Personal Information. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Click SSO Company Code Sign In and enter the company code: XHAECA. name on it. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. 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. Need help signing in. We're here to assist. 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. We would like to show you a description here but the site won’t allow us. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Learn about SAP Concur for your business. Verify Work Address: Click the Assigned Location drop down list. As an ASC, you have even greater access to SAP Concur support and resources. Report & Analyze. Note: A red bar appears to the left of each required field. 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. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. Go to Print/Email and select Detailed Report. Welcome to Concur. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Congrats, Mustangs, on that 85-70 victory. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. You will arrive to a new window, select the first one Personal Information. edu or faxed to 214 -768 -2299. Once HR runs their nightl y process, the Concur system will be updated. Staff Association. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. Welcome to Concur. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. Many University employees are unaware of the vast resources available at their fingertips. Securing data is our shared priority. 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. 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. 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. Note: A red bar appears to the left of each required field. From the My Concur homepage hover over + New, select Start a Request. 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 -. Learn how Concur simplifies business travel and expense management. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). The Request Header tab displays. 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. Email. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. 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. Facilitating the budgeting process and long-range financial planning of the University. Adding New Expense. Downdetector only reports an incident when the number of problem reports is significantly higher. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Note: A red bar appears to the left of each required field. From the My Concur homepage hover over + New, select Start a Request. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Allow employees to change reservations on the go, share itineraries, and get travel updates. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. PCard. 5. 3. Go to Print/Email and select Detailed Report. edu or faxed to 214 -768 -2299. Please join us at one of these upcoming events where. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . edu) Financial Systems Search Tools (All) Financials Logon. 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. If your registration form was filled out correctly with no errors, you will see a message confirming the. Password & click . Quick Reference Guide. 2. a. Name Change Forms may be submitted to smuhr@smu. SMU Login Service - Stale Request. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. Students are automatically assigned an SMU account during the initial account creation process. All Concur Services are functioning normally. 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. Note: A red bar appears to the left of each required field. SMU provides free email accounts to University employees, students, and official retirees. Travel Reservations: Book a Flight. Email Millicent Grant at travel@smu. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Name Change Forms may be submitted to [email protected] in Dallas, Texas, Southern Methodist University is a mid-size four year private college offering both undergrad and graduate programs. Concur. Tonight, we enabled Single Sign-On (SSO) for my. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. Create Expense Report from Approved & Completed Travel. Concur. Mon, Nov 27, 2023 At 6:30 PM. Another option includes conference name and date: SCTEM 5-22-12. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. EST. This allows you to move freely within the same browser session between my. smu. SMU. Submit the expense report again. Once all fields are completed, click Submit. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. 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. Another option includes conference name and date: SCTEM 5-22-12. The Canvas Teacher app supports most course features on iOS and Android mobile devices, as does the Canvas Student app, which is also available for iOS and Android. edu/expense (concursolutions. Available Expenses: Add Credit Card Transactions. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. 1 Solution. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Another option includes conference name and date: SCTEM 5-22-12. If two or more events concur, they happen at the same…. nter your . [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. 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. g. Tips and guidelines for creating a Remote Employee Expense Policy. edu or faxed to 214 -768 -2299. SMU Login. Simplify travel and expense policy compliance and help clients boost their bottom line. SAP Concur. edu. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Any non-invoice should be accompanied by a payment request form. 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. We would like to show you a description here but the site won’t allow us. To return to SAP Concur solutions, close the help tab or click the Concur tab. Definition of concur from the Collins English Dictionary. Log on : Navigate to . theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. 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. We would like to show you a description here but the site won’t allow us. From the list of options that appear, select Missing Receipt. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Once HR runs their nightl y. 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. Ours is a community of people forging their own paths. 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. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. Providing services to support campus-wide financial activities. Contact information. Username, verified email address, or SSO code. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 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. Fiscal Year-End Information. edu or faxed to 214 -768 -2299. Please ask the vendor to send directly to Accounts Payable going forward. 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. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Profile Information. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. Concur. Your Application to SMU. edu/expense (concursolutions. Get it at the Apple Store and install it in seconds. If you. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Welcome to Concur. Students who were suspended from SMU must apply for reinstatement. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. • Update or add new attendees to meeting invites. edu using smu\smuid and your account password. 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. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. 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. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. © Southern Methodist University. Log in with your username and password to access the Concur Solutions website. In the event of an emergency, job duties, reporting structure,. About SMU. 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. 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. We would like to show you a description here but the site won’t allow us. Browse for the screenshot of the approval email, select the image, click Open, then Attach. nter your . Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. If you have an SMU Card, this is where your charges will post. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Access Online Help. TripIt is an award-winning travel organizing app that keeps all your details in one place. You can log into the Concur system by clicking on the. Opinion delivered: March 8, 2019 . 5. You may be seeing this page because you used the Back button while browsing a secure web site or application. Expenses and Requesting Reimbursements of University Business Expenses. If you have any questions, please email us at travel@smu. Name Change Forms may be submitted to smuhr@smu. E. Learn about our secure cloud. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. Note: A red bar appears to the left of each required field. he County. edu/expense (concursolutions. edu. To access your account, you need to sign in with your SSO credentials via this secure link. Justice . SMU ID (test ID for testing). Log on : Navigate to . Purchasing recommends not making charges after May 16, 2022. 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. com for testing) Enter your . Trip Approval. nice facilities- but small- UNT's football stadium is bigger. 5 rebounding margin and are forcing 14. Boyd . Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. Sign In. 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. Click Next. SMU Travel. In 2013, the Shibboleth Consortium was. edu to create your set up in the Concur system in order to initiate cash advance requests. Quick Reference Guide. Required fields will be marked with an * (asterisk). 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. For more information on the steps required to become a Mustang, please visit smu. 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. Begin by booking your travel. Portal notice. People Directory. Name Change Forms may be submitted to smuhr@smu. 00 per hour. We would like to show you a description here but the site won’t allow us. PCard. Login to help. 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). The SMU procurement card should only be used for emergency. Note: A red bar appears to the left of each required field. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 5. [4] The deal was completed in December 2014. IT Connect. SMU and employee. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Once HR runs their nightl y. acoustic guitar. If you are an approver this is where your requests for approval come in. for Reporting . SMU has a 4-1 record. The Request Header tab displays. Name Change Forms may be submitted to smuhr@smu. edu or faxed to 214 -768 -2299. edu or faxed to 214 -768 -2299. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below.