CTE can be used for Employee in-state, out-of-state, and international travel. We are pleased you are applying to SMU. 4. Another option includes conference name and date: SCTEM 5-22-12. 2. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Lane Avenue, or call 614-292-0300. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Create a Remote Employee Expense Policy that is easy for employees to understand and follow, while also being comprehensive enough to ensure compliance and minimize corporate risk. Profile Information. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. ii. We would like to show you a description here but the site won’t allow us. 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. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. If two or more events concur, they happen at the same…. I totally concur. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. W-9 Form completed with SMU's. Tonight, we enabled Single Sign-On (SSO) for my. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. edu) Financial Systems Search Tools (All) Financials Logon. 2. SAP Concur Support and Resources. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. SMU provides free email accounts to University employees, students, and official retirees. SMU Login. Online help opens on its own tab. 0. User groups. We would like to show you a description here but the site won’t allow us. 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. Another option includes conference name and date: SCTEM 5-22-12. October 3, 2014. Note: A red bar appears to the left of each required field. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. ; except office related supplies such as paper, pencils,. edu or faxed to 214 -768 -2299. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. Enter trip information. If you intend to return to SMU, regardless of. 1. 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. Recall the expense report. Select the appropriate campus location. Simplify travel and expense policy compliance and help clients boost their bottom line. Login. You will arrive to a new window, select the first one Personal Information. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. 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. 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. edu) Extra Comp Payments Logon (for my. Please ask the vendor to send directly to Accounts Payable going forward. Tips and guidelines for creating a Remote Employee Expense Policy. Expenses and Requesting Reimbursements of University Business Expenses. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. Many University employees are unaware of the vast resources available at their fingertips. 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 would like to show you a description here but the site won’t allow us. Salary Range: Salary commensurate with experience and qualifications. SMU Travel. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. For a step by Step guide please see my blog below. User Profiles need to be set. edu or faxed to 214 -768 -2299. This allows you to move freely within the same browser session between my. com for testing) Enter your . Emergency Information. The Request Header tab displays. 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. Fiscal Year-End Information. Contact us today. Note: A red bar appears to the left of each required field. Expenses and Requesting Reimbursements of University Business Expenses. More information. Another option includes conference name and date: SCTEM 5-22-12. Report Name Format: Recommended format includes location. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. • Update or add new attendees to meeting invites. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. edu or faxed to 214 -768 -2299. nice facilities- but small- UNT's football stadium is bigger. Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. Concur Expense is an expense management platform that takes the pain out of managing expenses. Take this quick assessment and find out. . Can you go to Concur, select on the top right part of your window Profile than Profile settings . a. Password & click . The purchase should be tax-free and be the lowest. Another option includes conference name and date: SCTEM 5-22-12. Log on. You will arrive to a new window, select the first one Personal Information. IT Connect. Name Change Forms may be submitted to smuhr@smu. The data is then available in Concur list(s) and can be selected from the corresponding entry help when allocating expenses. From the Bank Country/Region field, select the area where your. TripIt is an award-winning travel organizing app that keeps all your details in one place. Shall we review. . 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. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. Joke game of the week: SMU wants to be a real team, right? Conference USA wants to be a real league? So why is this program playing a home game against Hardin-Simmons? Indeed, this is a program that is hoping to make the NCAA Tournament this season -- the Division III tournament. We would like to show you a description here but the site won’t allow us. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. 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. User Profiles need to be set. PCard. Verify Work Address: Click the Assigned Location drop down list. SMU Alert is SMU’s system for alerting students, staff and faculty in the event of an emergency or threat on campus. edu for updates, training materials, upcoming. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. Question: 1 - Score: 0 / 5. At the top of the expense details, select Add Receipt. Click here to see how to recall a report. Username, verified email address, or SSO code. From the My Concur homepage hover over + New, select Start a Request. Click SSO Company Code Sign In and enter the company code: XHAECA. To access your account, you need to sign in with your SSO credentials via this secure link. Report & Analyze. 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. 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. 10920 Wilshire Blvd. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. Log in to your world class Concur solution here and begin managing business travel and expenses. Southern Methodist University AccountsUse your SMU login. Shannon Brown: Purchasing. The issue occurs on both Microsoft EDGE v 99. Providing services to support campus-wide financial activities. com for testing) Enter your . Faculty Senate. Brian Cook: 214-768-0099. for Reporting . To review system status, maintenance announcements. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. Allow employees to change reservations on the go, share itineraries, and get travel updates. 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. com for testing) Enter your . CTE can be used for Employee in-state, out-of-state, and international travel. If you don’t know much about SAP Concur solutions, don’t worry. 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. The Manage Single Sign-On feature for SAP Concur solutions provides the following: - A self-service option that enables a company admin to set up both Identity Provider (IdP)-initiated and Service Provider (SP)-initiated SSO at their organization on both web and mobile platforms - The ability to require SSO for all users - Improvements to the. for Reporting . Email Millicent Grant at travel@smu. We're here to assist. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. edu. E. Log in to your world class Concur solution here and begin managing business travel and expenses. Learn about SAP Concur for your business. Select the Requests tab. 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]. 2. nter your . (Optional step: This is. Profile Information. Quick Reference Guide. 4896. smu. 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. 2. [4] It is headquartered in Bellevue, Washington. Log in to your world class Concur solution here and begin managing business travel and expenses. We would like to show you a description here but the site won’t allow us. 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. SMU ID (test ID for testing). edu/expense (concursolutions. 2. [4] The deal was completed in December 2014. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. edu or faxed to 214 -768 -2299. Students are automatically assigned an SMU account during the initial account creation process. Once HR runs their nightl y process, the Concur system will be updated. 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. SMU and services such as Concur, lynda. New User. Name Change Forms may be submitted to smuhr@smu. Obtaining a SMU Card (a. SMU Login. From the My Concur homepage hover over + New, select Start a Request. Once HR runs their nightl y. SMU’s more than 12,000 diverse, high-achieving students come from all 50. Journal Entry Form. (Optional step: This is. If you are not a part of Southern Methodist University, continue to log in with your Box. In the General Change column, enter the symbolic account and in the Account column, select the real account. 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 -. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. a. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Concur. The Request Header tab displays. SMU ID (test ID for testing). For example, in a recent check of hotel prices in three major. Call me maestro It’s the end of yet another semester here on the Hilltop, and again I’ve been snubbed. 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. If you have any questions, please email us at travel@smu. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. edu. —‰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. While this may not be easily quantified, one may refer to publicly available information, such as the. All of this is done securely and in a way that preserves the individual’s privacy. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. Navigate to . Once HR runs their nightl y. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. Definition of concur from the Collins English Dictionary. Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Track traveling employees to meet duty of care. You will arrive to a new window, select the first one Personal Information. Opinion delivered: March 8, 2019 . 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. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. S. By Kathleen Tibbetts. edu or faxed to 214 -768 -2299. One of Canada's best independent schools. Note: A red bar appears to the left of each required field. SMU Login Service - Loading Session InformationSMU Expense. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. Expenses and Requesting Reimbursements of. From the My Concur homepage hover over + New, select Start a Request. Learn about SAP Concur for your business. name on it. 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. Calendar. 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. Verify Work Address: Click the Assigned Location drop down list. 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. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. As of that date, use of Concur will be mandatory. nter your . Additionally, SAP ESCE. Once all fields are completed, click Submit. Once HR runs their nightl y. Log on : Navigate to . 1. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 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. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. 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. If you are an approver this is where your requests for approval come in. Our primary objective? To partner with our customers. o Enter Duty Station and Residence City, and Residence State if not populated. 00 per hour. . Learn about our secure cloud. Shibboleth began as an Internet2 project in 2000. Staff Association. You can log into the Concur system by clicking on the. Our primary objective? To partner with our customers. Apply Visit. From the list of options that appear, select Missing Receipt. SMU. Profile Information. 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. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. You can also say that. edu or faxed to 214 -768 -2299. 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. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. ExpenseIt Mobile App Demo. e. Created Date: 3/6/2019 2:54:22 PM. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. edu using smu\smuid and your account password. Christopherson Business Travel Online Support Technical Questions. Please Note: You must use your SMU email address, i. Support for Administrators. If you have an SMU Card, this is where your charges will post. edu. Check Address same as assigned location. Trip Approval. Take the assessment. SMU. If you have an SMU Card, this is where your charges will post. Emergency Information. Click SSO Company Code Sign In and enter the company code: XHAECA. We would like to show you a description here but the site won’t allow us. edu with your. Visit smu. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. Available Expenses: Add Credit Card Transactions. edu. com for testing) Enter your . 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. Game summary of the SMU Mustangs vs. edu or faxed to 214 -768 -2299. User Profiles need to be set. Required fields will be marked with an * (asterisk). 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 click on the Concur link in the menu. Adding New Expense. Check Address same as assigned location. IT Help Desk Phone Support. 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. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. smu. Log on : Navigate to . There they saw costs decrease from $17,000 per year to $4,000. Step 1. 2. 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). Updated 12:43 AM PST, November 21, 2023. Once HR runs their nightl y. SMU eases travel restrictions, but approval is still required. Quick Reference Guide. Next. SMU Office of Development PO Box 750402 Dallas TX 75275-0402 Wires and Stock Transfers. 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. © Southern Methodist University. 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. Staff Association. This is the official means of communication between the University and you. . Learn more. Login. MelanieT. Enter trip information. Enter trip information. PCard. Copy the registration link provided to you by your company. Sign In. We've reviewed Concur Expense's top features, benefits, and more. Contact information. Quick Reference Guide. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. Simplify expense reporting and get more visibility into spending. PK !ð!ì}Ž [Content_Types]. From the My Concur homepage hover over + New, select Start a Request. Concur. The school has a religious affiliation with the United Methodist faith. 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. 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. We would like to show you a description here but the site won’t allow us. 1150. he County. trumpet. Securing data is our shared priority. Note in the subject of email: Request for cash advance set up. We would like to show you a description here but the site won’t allow us. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. There you can indicate your account mappings. From the My Concur homepage hover over + New, select Start a Request. 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. but I concur in its judgment. 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. PK !}6• š & [Content_Types]. Plus, students retain their SMU email account after graduation! Get Started. November 10, 2016. Quiz Review. CruMonday. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). Remember me. com Click Sign In. Track traveling employees to meet duty of care. 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. Ours is a community of people forging their own paths. Skip this step and go directly to the next step for. Across campus today, SMU employees currently use about 2,400 desktop printers. PCard. ; except office related supplies such as paper, pencils,. smu. Concur creates the expense report from the request. Add New Expenses. edu/aware for more information about campus communications. 2. The Ohio State University strives to. 1 Solution. We would like to show you a description here but the site won’t allow us. In the event of an emergency, job duties, reporting structure,. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. We would like to show you a description here but the site won’t allow us. SAP Concur. Forgot username. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. 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. [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. The Travel Office is responsible for processing travel reimbursements to Stony Brook faculty and staff for travel-related expenses incurred while in official travel status. Fees at St. Sign in to your account - Concur SolutionsConcur: The Concur system will allow you to attach your receipts to your charges, which means the need to submit your monthly statement with your scanned receipts will not be. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas.