SAP Concur Employee. Note in the subject of email: Request for cash advance set up. Log in to your email, intranet, payroll and more. com is a news organization. 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. . Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. Note: Receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by. Quick Reference Guide. Once HR runs their nightl y. . We would like to show you a description here but the site won’t allow us. . edu. Wisconsin Badgers (3-2) vs. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. 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. Prospective Students; Current Students; Alumni; Parents; News Media; Faculty/StaffAll solutions for "Concur" 6 letters crossword clue & answer - We have 21 clues, 37 answers & 133 synonyms from 3 to 16 letters. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. © Southern Methodist University. Online help opens on its own tab. S. Learn best practices, tips and tricks, and good to. A Travel Allowance box displays. We would like to show you a description here but the site won’t allow us. About 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 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. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. Tips and guidelines for creating a Remote Employee Expense Policy. List of all concerts taking place in 2022 at SMU in Victoria. SMU Detailed Report. 2. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. A list of Active Requests will display click Expense for the desired trip. Org Financial Report by Period ("Q-drive" reports) Org Search (by Dept ID) TIMEaccess Logon (for my. Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. Verify Work Address: Click the Assigned Location drop down list. Concur Travel and Expense (CTE) is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution for higher education business travel. We would like to show you a description here but the site won’t allow us. Enter trip information. This allows you to move freely within the same browser session between my. To return to SAP Concur solutions, close the help tab or click the Concur tab. SMU ID (test ID for testing). PCard. In 2013, the Shibboleth Consortium was. 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. Allow employees to change reservations on the go, share itineraries, and get travel updates. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. A Travel Allowance box displays. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. 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]. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. You will be directed to the SMU Concur login page and will need to login with your. To access SMU's Alma, you need to log in with your. 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. From the My Concur homepage hover over + New, select Start a Request. Remember me. edu. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Need help signing in. 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. Human Resources. Name Change Forms may be submitted to smuhr@smu. Vendor Information. 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. 2. Based on the August 6 decision by the U. We would like to show you a description here but the site won’t allow us. Enter trip information. Our primary objective? To partner with our customers. 2. Read about the team of authors behind Collins Dictionaries. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. We would like to show you a description here but the site won’t allow us. 5. edu/expense (concursolutions. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. There they saw costs decrease from $17,000 per year to $4,000. Go to Print/Email and select Detailed Report. 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. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. Calendar. SMU’s more than. Base business decisions on accurate, complete, and up-to-date data. Access Online Help. We would like to show you a description here but the site won’t allow us. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. All Concur Services are functioning normally. Once HR runs their nightl y. Step 1. SMU. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. For example, in a recent check of hotel prices in three major. Another option includes conference name and date: SCTEM 5-22-12. Fill out all required fields. More information. Office of Risk Management. Discuss the case of Thabo Meli v R [1954] 1 WLR 228 and how it illustrates the same transaction approach. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. IT Help Desk Walk-Up Support. 2. 6. com for testing) Enter your . Another option includes conference name and date: SCTEM 5-22-12. 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. edu or faxed to 214 -768 -2299. Updated 12:43 AM PST, November 21, 2023. Login to help. Use your idUSAL credentials to. for Reporting . If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. This will take you to the registration page. 4. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Marketing Resources. We would like to show you a description here but the site won’t allow us. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Concur Quick Reference Guide for Reporting PCard Expenses and Requesting Reimbursements of University Business Expenses. We would like to show you a description here but the site won’t allow us. Log on : Navigate to . Any non-invoice should be accompanied by a payment request form. W-9 Form completed with SMU's. From the My Concur homepage hover over + New, select Start a Request. Solution. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. Name Change Forms may be submitted to smuhr@smu. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. We would like to show you a description here but the site won’t allow us. We are pleased you are applying to SMU. Schools. We would like to show you a description here but the site won’t allow us. Direct Deposit for Accounts Payable and Concur. By Kathleen Tibbetts. 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 Expense. Concur. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. Remember me. The application is free, but you will have to create an account to purchase a. Please email Millicent Grant at travel@smu. ; except office related supplies such as paper, pencils,. 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. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. for Reporting . User groups identify ways to improve systems and serve as a source of information and feedback. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. Simplify expense, travel, and invoice management with SAP Concur. Enter trip information. To review system status, maintenance announcements. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Working with Available Receipts. Login. This is the official means of communication between the University and you. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Sign In. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. 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. 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. com for testing) Enter your . This report allows you to view all the charges and their allocations. 4896. Click on the application icon in the top grey bar on the left. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. . From the My Concur homepage hover over + New, select Start a Request. Use the Sign In button above to log into your Microsoft 365 email account. SMU Expense. Log in with your username and password to access the Concur Solutions website. E. The Request Header tab displays. edu or faxed to 214 -768 -2299. 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. Located in Victoria, BC, St. Southern Methodist University uses your network credentials to login to Box. University Policy Manual. Register Your. Delegates: Please contact Millicent Grant at 214-768-2800. for Reporting . litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. k. MUSICAL INSTRUMENTS. You can also say that. Note: A red bar appears to the left of each required field. 1 Whichever route you are taking, there are. 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. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. If your registration form was filled out correctly with no errors, you will see a message confirming the. User Profiles need to be set. nter your . Get Started For Students. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. As an ASC, you have even greater access to SAP Concur support and resources. From the My Concur homepage hover over + New, select Start a Request. Click SSO Company Code Sign In and enter the company code: XHAECA. Students who were suspended from SMU must apply for reinstatement. Note: A red bar appears to the left of each required field. 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. To access your account, you need to sign in with your SSO credentials via this secure link. You can scan and upload your receipt; Email your receipt to [email protected] Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. Concur. Definition of concur from the Collins English Dictionary. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . The Request Header tab displays. You may choose to manage your own preferences. Contact us today. What did the appellants argue. If you are an approver this is where your requests for approval come in. 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. About SMU. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. PK !+WÊ®¥ > [Content_Types]. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. Track traveling employees to meet duty of care. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. 2. Open a Help Ticket. 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. SMU Alert is SMU’s system for alerting students, staff and faculty in the event of an emergency or threat on campus. 00 per hour. Quick Reference Guide. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. Log on : Navigate to . Navigating through the data elements within the application can be slightly tricky. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. Enter trip information. Concur offers an easier and more transparent travel request. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Note: A red bar appears to the left of each required field. SMU Login. Staff Association. At the top of the expense details, select Add Receipt. Southern Methodist University AccountsUse your SMU login. Independent Contractor Determination. edu to create your set up in the Concur system in order to initiate cash advance requests. edu or faxed to 214 -768 -2299. Concur creates the expense report from the request. Christopherson Business Travel Online Support Technical Questions. Once HR runs their nightl y. edu or faxed to 214 -768 -2299. We would like to show you a description here but the site won’t allow us. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact information. Should you receive a vendor’s invoice within the department, please forward that invoice to invoices@smu. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. 4. 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. The Request Header tab displays. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. Simplify travel and expense policy compliance and help clients boost their bottom line. November 10, 2016. I totally concur. We would like to show you a description here but the site won’t allow us. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Expenses and Requesting Reimbursements of University Business Expenses. Take this quick assessment and find out. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Travel Booked Outside Concur: If you booked your travel outside of SMU's Travel Management Company, you will need to register your travel itinerary with ISOS MyTrips using the information below. SAP Concur. 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. 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. SMU was founded on April 17, 1911, by the Methodist Episcopal Church, South—now part of the United Methodist Church—in partnership with Dallas civic leaders. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. Academic … Continue reading OIT. While this may not be easily quantified, one may refer to publicly available information, such as the. | Learn more about Manisha Sule's work. Direct Deposit for Payroll. smu. To set up or change your bank account information: Go to your Profile on the top right of the screen and click on Profile Settings; this will take you to your Profile Settings page. PCard. 2. Direct Deposit for Accounts Payable and Concur. From the My Concur homepage hover over + New, select Start a Request. Our designated Supplier Diversity buyer is Deborah Rozier. edu to create your set up in the Concur system in order to initiate cash advance requests. 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 -. E. Returning students are responsible for meeting all financial aid, housing and advising deadlines. 2. Profile Information. ii. nice facilities- but small- UNT's football stadium is bigger. edu Risk, Fraud. 7. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. 1150. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Note: A red bar appears to the left of each required field. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Ware's Pancake Night. 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. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. The Request Header tab displays. g. The OE2C initiative will decrease that to fewer than 1,000 network printers. Once HR runs their nightl y. If you are not a part of Southern Methodist University, continue to log in with your Box. CruMonday. smu. Another option includes conference name and date: SCTEM 5-22-12. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. If you intend to return to SMU, regardless of. Track traveling employees to meet duty of care. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. User Profiles need to be set. MelanieT. Once HR runs their nightl y. Password & click . 10am – 6pm. The Request Header tab displays. Expenses and Requesting Reimbursements of University Business Expenses. smu. Note: A red bar appears to the left of each required field. m. SAP Concur outages reported in the last 24 hours. Learn about SAP Concur for your business. . This is the area you will spend most of your time in and can access the available expenses and open reports here as well. If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. 2. CTE can be used for Employee in-state, out-of-state, and international travel. 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. edu/aware for more information about campus communications. August 21 – December 16, 2023. 75 (64-bit) browsers in Win10. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Once HR runs their nightl y. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. 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 Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Click on the Concur navigation item and select Travel/Entertainment Requests. SMU Login. 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. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. 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. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. 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. The transition to Concur is scheduled for June 20, 2015. SMU ID (test ID for testing). As of that date, use of Concur will be mandatory. Log in to your world class Concur solution here and begin managing business travel and expenses. Simplify expense reporting and get more visibility into spending. For questions regarding Concur login, SMU policy or procedures, system access etc. Profile Information. Login. We would like to show you a description here but the site won’t allow us.