. 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. Login. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Get it at the Apple Store and install it in seconds. smu. 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. smu. You may be seeing this page because you used the Back button while browsing a secure web site or application. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. Log on. Read about the team of authors behind Collins Dictionaries. 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. 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. SMU Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting. Adding New Expense. SAP Concur outages reported in the last 24 hours. 75 (64-bit) browsers in Win10. Click Next. PK !é/ç5å - [Content_Types]. Hourly Range: $20. Residential Commons. for Reporting . Human Resources. Note: A red bar appears to the left of each required field. Online help opens on its own tab. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. Staff Association. Another option includes conference name and date: SCTEM 5-22-12. Welcome to Concur. The Request Header tab displays. Email. Note: A red bar appears to the left of each required field. This is accomplished by: Developing useful tools, information, and efficient processes. Concur Expense ensures all of the details—including the amount, date of the transaction, vendor, expense type and location—are accurately captured and matched to the expense entry. 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. Make edits as needed. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. In the General Change column, enter the symbolic account and in the Account column, select the real account. From the Bank Country/Region field, select the area where your. SMU Login Service - Loading Session InformationLogin: Password: Remember MeJuly 31 will be the first go live date including the following departments: ImageNet, Course Scheduling, Lyle Distance Education, Concur, Enrollment Services, and the Health Center. Enter trip information. Enter trip information. 2. smu. E. edu or faxed to 214 -768 -2299. 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. We would like to show you a description here but the site won’t allow us. 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. Back to top. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. Access e-learning tools & resources. Direct Deposit for Accounts Payable and Concur. SMU Detailed Report. Opinion delivered: March 8, 2019 . Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. News. The Request Header tab displays. Guest Accounts: Sign in below. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. Name Change Forms may be submitted to smuhr@smu. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. notice: mugshots. SMU Card Administrator. Name Change Forms may be submitted to smuhr@smu. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Another option includes conference name and date: SCTEM 5-22-12. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. From the Manage Request page, select the approved Request that needs to be expensed: Once in the request, click on the orange Create Expense Report button. 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. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. . SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. Allow employees to change reservations on the go, share itineraries, and get travel updates. Apply today at CareerBuilder!Posted 6:50:10 PM. edu or faxed to 214 -768 -2299. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. edu with your. Additionally, SAP ESCE. PCard. Employees traveling internationally on SMU business or using SMU funds must have their travel authorized and registered in advance of travel. Password & click . SMU Detailed Report. This is the official means of communication between the University and you. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. You will arrive to a new window, select the first one Personal Information. Quick Reference Guide. Start your test drive now!PK !}6• š & [Content_Types]. 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. edu) Financial Systems Search Tools (All) Financials Logon. We would like to show you a description here but the site won’t allow us. Once HR runs their nightl y. edu or faxed to 214 -768 -2299. edu or faxed to 214 -768 -2299. We would like to show you a description here but the site won’t allow us. SMU Travel. trumpet. 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. edu/oit/training 214-768-1824 [email protected] notice. I. Remember me. Log in to your world class Concur solution here and begin managing business travel and expenses. 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. edu. edu or faxed to 214 -768 -2299. Concur. Register Your. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. 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. . If you. E. 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. A Travel Allowance box displays. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. S. We offer a customizable, end-to-end suite of products that can help manage complex business challenges, navigate global regulations, audit employee spending, and more. Note: A red bar appears to the left of each required field. nter your . 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. CruMonday. At the top of the expense details, select Add Receipt. 2. This will take you to the registration page. Login. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. Ours is a community of people forging their own paths. Select the Requests tab. Need help signing in. Step 1. Login. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. Go to Print/Email and select Detailed Report. 4. for Reporting . Click Sign In. We would like to show you a description here but the site won’t allow us. 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. Providing services to support campus-wide financial activities. Here’s a quick look at what we do. From the My Concur homepage hover over + New, select Start a Request. User Profiles need to be set. nter your . © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Discover SMUS. SMU ID (test ID for testing). Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Continue to login to Box through your network. Based on the August 6 decision by the U. he County. Verify Work Address: Click the Assigned Location drop down list. Password & click . Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 1. 2. 1 Solution. Concur. Instructions for. From the My Concur homepage hover over + New, select Start a Request. Enter trip 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. This allows you to move freely within the same browser session between my. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. 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. PK ! $‡‚ Ž [Content_Types]. A Beginner's Guide to SAP Concur Solutions. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. Once HR runs their nightl y. Please email Millicent Grant at travel@smu. Calendar. Concur for Mobile – Feature List by Device Page 2 of 7 Revised: June 12 2015 Black-Berry Android iPhone iPad WP Search for direct connect hotels TBD TBD TBD TBD TBD Improved hotel UX TBD Y Y Y TBD Book non-refundable/deposit rooms TBD Y Y Y TBD Search for hotels – company locations Y Y Y Y TBD. Contact us today. Wisconsin Badgers (3-2) vs. . Log in with your username and password to access the Concur Solutions website. By Kathleen Tibbetts. Online help opens on its own tab. Concur Expense Reporting Non-travel expense reporting for both SMU Cards (pCards) and personal reimbursement of business expenses will be processed through Concur effective June 20, 2015. 5 ²5 ô¯¯zãµ ŒHm0e³ Ü ç(g &Ö ¡•Üz- ½ú)wB~Š)ðÛNçŽKk ˜ ‡Òƒõ{O ‹y ¢áŠ>×$ dÑc½±ÌJ™p®PR "å “ýH‰7 )«=8S o ƒñ½ åÊဠî•JãU ÑHøð"4að¥õ Ϭœk:CrÜf §Ís%¡Ñ—nÎ. Log on : Navigate to . Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. University Policy Manual. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. You will be directed to the SMU Concur login page and will need to login with your. Use the Sign In button above to log into your Microsoft 365 email account. Across campus today, SMU employees currently use about 2,400 desktop printers. 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. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Please ask the vendor to send directly to Accounts Payable going forward. 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 . 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. 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. Contact. Enter trip information. 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. Add New Expenses. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. Watch the video above for a quick overview about how we help companies of every size simplify employee spending and streamline spending processes so their business runs better. Log in to your world class Concur solution here and begin managing business travel and expenses. name on it. The Request Header tab displays. We have created a video to help demonstrate using Single Sign-On with our web services. 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. Question: 1 - Score: 0 / 5. (Optional step: This is. Fiscal Year-End Information. 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. Getting Started. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. For example, in a recent check of hotel prices in three major. nter your . Simplify expense, travel, and invoice management with SAP Concur. Note: A red bar appears to the left of each required field. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. Please click on the Concur link in the menu. To edit a submitted expense report: Open the submitted expense report that you need to edit. 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. 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. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. Log in to your world class Concur solution here and begin managing business travel and expenses. Mobile Access. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Process Concur Accounts as Symbolic Accounts. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. Once HR runs their nightl y. Enter trip information. User groups. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Securing data is our shared priority. 6. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Concur creates the expense report from the request. Independent Contractor Determination. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. We would like to show you a description here but the site won’t allow us. PK !+WÊ®¥ > [Content_Types]. Apply Visit. Quick Reference Guide. Log in with your username and password to access the Concur Solutions website. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. 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. Login. We're here to assist. As of that date, use of Concur will be mandatory. It also goes through how to ad via a phone on Android or. Another option includes conference name and date: SCTEM 5-22-12. Click SSO Company Code Sign In and enter the company code: XHAECA. edu or faxed to 214 -768 -2299. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Once HR runs their nightl y. 2. Fill out all required fields. Our designated Supplier Diversity buyer is Deborah Rozier. We would like to show you a description here but the site won’t allow us. The Request Header tab displays. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. SAP Concur. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Fees at St. 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. 3 percent clip, the Mustangs have a plus-8. From the My Concur homepage hover over + New, select Start a Request. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 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. nter your . Check Address same as assigned location. Returning students are responsible for meeting all financial aid, housing and advising deadlines. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. 2. 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]. Concur creates the expense report from the request. Track traveling employees to meet duty of care. You will arrive to a new window, select the first one Personal Information. November 10, 2016. We would like to show you a description here but the site won’t allow us. for Reporting . Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. 2. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. g. 1150. ExpenseIt Mobile App Demo. SAP Concur Support and Resources. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. 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. 0. This is accomplished by: Developing useful tools, information, and efficient processes. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. comConcur 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. Name Change Forms may be submitted to smuhr@smu. 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. 3. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. edu or faxed to 214 -768 -2299. Increase. PK !ð!ì}Ž [Content_Types]. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. As a result, the employees receive a user for the Concur system and can create expenses. Salary Range: Salary commensurate with experience and qualifications. edu Christopherson Business Travel Online Support Technical Questions Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Syllabus Library. Quick Reference Guide. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. edu or faxed to 214 -768 -2299. Therefore, we have built out several new dashboard reports that display the information visually. 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. edu) Financial Systems. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Once HR runs their nightl y. 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. Welcome to Concur. com for testing) Enter your . We would like to show you a description here but the site won’t allow us. There is a wealth of data in STABLE across the various components from space utilization, to trends of requests by building, to computer inventory eligibility and more. SMU provides free email accounts to University employees, students, and official retirees. To return to SAP Concur solutions, close the help tab or click the Concur tab. SMU. Access Online Help. Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. We would like to show you a description here but the site won’t allow us. PCard. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. edu or faxed to 214 -768 -2299. edu. 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. name on it. Can you go to Concur, select on the top right part of your window Profile than Profile settings . About SMU. Millicent Grant: 214-768-2800. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. Portal notice. We would like to show you a description here but the site won’t allow us. 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. SMU and services such as Concur, lynda. Concur Online Booking Support and Christopherson Business Travel. 10920 Wilshire Blvd. PK !}6• š & [Content_Types]. Office of Risk Management. However, it is nonsectarian in its. If you are an approver this is where your requests for approval come in. Marketing Resources. cello. The Concur User Group’s mission is to exchange information and ideas in a collaborative forum while. To access SMU's Alma, you need to log in with your. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. User Profiles need to be set. Can't find what you're looking for? You may find it on the pages designed for:. Congrats, Mustangs, on that 85-70 victory.