edu. cello. W-9 Form completed with SMU's. Once HR runs their nightl y process, the Concur system will be updated. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. Learn more. About SMU. From the My Concur homepage hover over + New, select Start a Request. Purchasing recommends not making charges after May 16, 2022. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. More information. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. Login. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. for Reporting . The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Faculty Senate. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. Concur 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. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. User Profiles need to be set. The Request Header tab displays. Once HR runs their nightl y. You will arrive to a new window, select the first one Personal Information. edu or faxed to 214 -768 -2299. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. 3 billion. Brian Cook: 214-768-0099. CruMonday. Verify Work Address: Click the Assigned Location drop down list. 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. 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. Can't find what you're looking for? You may find it on the pages designed for:. 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. 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. Click here to see how to recall a report. Fill in the fields below and a sales representative will contact you. 5. This is for Concur related items only. nter your . Name Change Forms may be submitted to [email protected] account. We would like to show you a description here but the site won’t allow us. Millicent Grant: 214-768-2800. Select the appropriate campus location. name on it. A Travel Allowance box displays. 6. Step 2: After your Concur Travel Request has been approved by your. edu/oit/training 214-768-1824 [email protected] notice. Should you receive a vendor’s invoice within the department, please forward that invoice to invoices@smu. User Profiles need to be set. 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. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Facilitating the budgeting process and long-range financial planning of the University. com for testing) Enter your . for Reporting . Southern Methodist University AccountsUse your SMU login. PCard. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Call me maestro It’s the end of yet another semester here on the Hilltop, and again I’ve been snubbed. The school has a religious affiliation with the United Methodist faith. 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. If two or more events concur, they happen at the same…. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Open a Help Ticket. Fund 12 Orgs Listing. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. The Request Header tab displays. 2. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. The purchase should be tax-free and be the lowest. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. We are pleased you are applying to SMU. purchasing@smu. 4. Step 1. We would like to show you a description here but the site won’t allow us. 00 per hour. Quick Reference Guide. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. Once the report opens, select Show Itemizations at the topThe Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. 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. 5. Features include: receipt capture, policy templates, audit system, and more. 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. SMU Detailed Report. 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. SMU ID (test ID for testing). as in the old paper based processed? Approval: Who will review and approve my expenses? Learn about SAP Concur for your business. 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. Access e-learning tools & resources. We would like to show you a description here but the site won’t allow us. 8 turnovers and recording 11. Human Resources. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. E. Mandatory use of travel management company within Concur for centralized booking for hotel, airfare, and rental car. Shannon Brown: Purchasing. Another option includes conference name and date: SCTEM 5-22-12. Make edits as needed. Login to help. We would like to show you a description here but the site won’t allow us. The Request Header tab displays. Plus, students retain their SMU email account after graduation! Get Started. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. nter your . Note: Receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by. We would like to show you a description here but the site won’t allow us. 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. We would like to show you a description here but the site won’t allow us. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. View case studies. Residential Commons. 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. Enter trip information. The application is free, but you will have to create an account to purchase a. Please email Millicent Grant at travel@smu. If you need to travel by train only, choose. Once HR runs their nightl y. Login. EST. 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. com Click Sign In. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. Mon, Nov 27, 2023 At 6:30 PM. Learn about our secure cloud. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. E. Our primary objective? To partner with our customers. All Concur Services are functioning normally. Direct Deposit for Accounts Payable and Concur. SMU Detailed Report. Note: A red bar appears to the left of each required field. Log in to your world class Concur solution here and begin managing business travel and expenses. Log in to your world class Concur solution here and begin managing business travel and expenses. IT Help Desk Phone Support. New from Collins Quick word challenge. We would like to show you a description here but the site won’t allow us. 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. Welcome to Concur. for Reporting . Profile Information. 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. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. edu/aware for more information about campus communications. We would like to show you a description here but the site won’t allow us. 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. SMU Expense. 214-768-2800 travel@smu. We would like to show you a description here but the site won’t allow us. edu/expense (concursolutions. This is accomplished by: Developing useful tools, information, and efficient processes. For more information on the steps required to become a Mustang, please visit smu. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. 0. Always visit travel. 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. In this 24/7 online community, they can: Connect with peers in the Small Business Group. Learn how Concur simplifies business travel and expense management. Note in the subject of email: Request for cash advance set up. LISTEN. smu. 10am – 6pm. One of Canada's best independent schools. Learn about SAP Concur for your business. 1. Created Date: 3/6/2019 2:54:22 PM. Concur creates the expense report from the request. Expenses and Requesting Reimbursements of University Business Expenses. for Reporting . SMU and services such as Concur, lynda. Name Change Forms may be submitted to smuhr@smu. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. Simplify travel and expense policy compliance and help clients boost their bottom line. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. Connecting you to the latest training, service information and IT updates for SMU. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Shall we review. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. 6. CONCUR definition: If one person concurs with another person, the two people agree. SAP Concur Support and Resources. As of that date, use of Concur will be mandatory. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. PCard. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. edu) Financial Systems. A list of Active Requests will display click Expense for the desired trip. That should do it. Access Online Help. Purchasing card or "P-card") Payroll Processing Schedule. PCard. SAP Concur. Concur. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. Register Your. 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. 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). SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. We're here to assist. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. From the My Concur homepage hover over + New, select Start a Request. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. Copy the registration link provided to you by your company. From the My Concur homepage hover over + New, select Start a Request. Portal notice. The Concur User Group’s mission is to exchange information and ideas in a collaborative forum while. 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. Note: A red bar appears to the left of each required field. 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. SMU Login. 2. The Request Header tab displays. A Travel Allowance box displays. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Direct Deposit for Accounts Payable and Concur. SAP Concur Support and Resources. Password & click . Next. 00 per hour - $21. User Profiles need to be set. 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. 214. To help facilitate an effective transition, we have been working with members of the SMU faculty, staff and administration to ensure that the overall cost of the purchasing process is. Concur. We would like to show you a description here but the site won’t allow us. Another option includes conference name and date: SCTEM 5-22-12. Access Online Help. Calendar. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 1. edu) Extra Comp Payments Logon (for my. Name Change Forms may be submitted to smuhr@smu. nter your . PCard. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. smu. . edu or faxed to 214 -768 -2299. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. The Request Header tab displays. 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. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. edu/expense (concursolutions. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. SMU Office of Development PO Box 750402 Dallas TX 75275-0402 Wires and Stock Transfers. Updated 12:43 AM PST, November 21, 2023. 3 percent clip, the Mustangs have a plus-8. Emergency Information. We've reviewed Concur Expense's top features, benefits, and more. SMU Login Service - Loading Session InformationConcur for Mobile – Feature List by Device Page 2 of 7 Revised: June 12 2015 Black-Berry Android iPhone iPad WP Search for direct connect hotels TBD TBD TBD TBD TBD Improved hotel UX TBD Y Y Y TBD Book non-refundable/deposit rooms TBD Y Y Y TBD Search for hotels – company locations Y Y Y Y TBD. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 2. edu) Financial Systems Search Tools (All) Financials Logon. Navigate to . . Providing services to support campus-wide financial activities. October 3, 2014. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. Next. 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]. Contact us today. Securing data is our shared priority. Another option includes conference name and date: SCTEM 5-22-12. Concur. Enter trip information. SAP Concur. This allows you to move freely within the same browser session between my. Videos. The data is then available in Concur list(s) and can be selected from the corresponding entry help when allocating expenses. To return to SAP Concur solutions, close the help tab or click the Concur tab. We would like to show you a description here but the site won’t allow us. SMU’s more than 12,000 diverse, high-achieving students come from all 50. 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. We would like to show you a description here but the site won’t allow us. To review system status, maintenance announcements. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. Allow employees to change reservations on the go, share itineraries, and get travel updates. Agreeing can be just a state are in, one of holding the same view as someone else. edu or faxed to 214 -768 -2299. You may choose to manage your own preferences. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. smu. • Snap a photo of your receipt and instantly add it to your expense report. Create Expense Report. E. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. 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. Manage your work and professional development. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Emergency Information. Solution. Across campus today, SMU employees currently use about 2,400 desktop printers. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Concurring is an act you perform, the act of expressing agreement with another's view. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. edu. Preferred and Exclusive Providers. Get answers to spend management questions. 7. Fees at St. edu or faxed to 214 -768 -2299. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. edu for approval routing and processing. Quick Reference Guide. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). By Kathleen Tibbetts. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. Explore SMU. For example, in a recent check of hotel prices in three major. In its finite wisdom, SMU has yet to name me president of the university. From the My Concur homepage hover over + New, select Start a Request. smu. 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). Forgot username. The SMU procurement card should only be used for emergency. They’ve found that in every case, prices. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. Another option includes conference name and date: SCTEM 5-22-12. 1. k. Log in with your username and password to access the Concur Solutions website. Discover SMUS. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. Simplify expense, travel, and invoice management with SAP Concur. 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. To access SMU's Alma, you need to log in with your. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Email Millicent Grant at travel@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. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Check Address same as assigned location. [4] It is headquartered in Bellevue, Washington. 3. Learn about SAP Concur for your business. Once HR runs their nightl y. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. Concur Quick Reference Guide for Reporting PCard Expenses and Requesting Reimbursements of University Business Expenses. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Allow employees to change reservations on the go, share itineraries, and get travel updates. my.