SMU's singular approach to integrating rigorous learning with hands-on experience will prepare you to achieve your educational goals and expand your world in ways you never imagined. For example, in a recent check of hotel prices in three. 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. Additionally, SAP ESCE. 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. Residential Commons. We would like to show you a description here but the site won’t allow us. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. We would like to show you a description here but the site won’t allow us. Delegates: Please contact Millicent Grant at 214-768-2800. If you do not know who your Company. IT Connect. CONCUR PROFILE When you log into the system for the first time, you must verify the information in your individual profile and enter any requested information. Increase. 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. As of that date, use of Concur will be mandatory. User Profiles need to be set. Note: A red bar appears to the left of each required field. SMU Detailed Report. Track traveling employees to meet duty of care. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. g. SMU. nter your . Students are automatically assigned an SMU account during the initial account creation process. From the My Concur homepage hover over + New, select Start a Request. You will arrive to a new window, select the first one Personal Information. 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. Enter trip information. SAP Concur. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. [4] It is headquartered in Bellevue, Washington. In the General Change column, enter the symbolic account and in the Account column, select the real account. Track traveling employees to meet duty of care. Password & click . Create Expense Report from Approved & Completed Travel. Concur Cloud for Public Sector brings commercial innovation to government regulation, allowing organizations to meet their needs for data security, confidentiality, and availability, without sacrificing useability standards of spend management solutions. Learn more. User Profiles need to be set. Back to top. Click here to see how to recall a report. News. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. 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). PCard. We would like to show you a description here but the site won’t allow us. 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. From the My Concur homepage hover over + New, select Start a Request. Learn how Concur simplifies business travel and expense management. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. edu/expense (concursolutions. Enter trip information. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. There you can indicate your account mappings. com, or Canvas. Trip Approval. Select the Requests tab. If two or more events concur, they happen at the same…. Definition of concur from the Collins English Dictionary. Contact us today. e. I totally concur. 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. At the top of the expense details, select Add Receipt. 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. Syllabus Library. We would like to show you a description here but the site won’t allow us. k. Call me maestro It’s the end of yet another semester here on the Hilltop, and again I’ve been snubbed. 2. Login. for Reporting . Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. 2. PK !}6• š & [Content_Types]. SMU Login. edu) Financial Systems. 7. 5. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. User Profiles need to be set. 2. Copy Expenses. Contact us. but I concur in its judgment. Millicent Grant: 214-768-2800. Name Change Forms may be submitted to smuhr@smu. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. CTE can be used for Employee in-state, out-of-state, and international travel. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. nter your . 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. nice facilities- but small- UNT's football stadium is bigger. . By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. The transition to Concur is scheduled for June 20, 2015. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Access e-learning tools & resources. for Reporting . 5. 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. 3. 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. SMU. Hourly Range: $20. Enter trip information. Working with Available Receipts. com. If you have any questions, please email us at travel@smu. SMU ID (test ID for testing). Learn about SAP Concur for your business. People Directory. Username, verified email address, or SSO code. User Profiles need to be set. Please email Millicent Grant at travel@smu. You will arrive to a new window, select the first one Personal Information. Note: A red bar appears to the left of each required field. b) The University allows reimbursement of “reasonable and necessary” expenditures. Name Change Forms may be submitted to smuhr@smu. S. PK ! $‡‚ Ž [Content_Types]. —‰ÿýþÓäÚ÷´ 2 E%)ñ·¤ý›ùË ³û"íÙÙR'þÊ õŽ1 ®¨ :¨ I{eQÕ¥0vX/™ é/±$ƧÓ+–VÒ 4 ÓÄðç³ ´ ëÂx ì×; %—¾÷~w_“*ñó²™ß|ÏzgüTÔ?¥½Ð?§¦BŸ¤ J y*ŒÝ ¶‘ÙÉZ&ûu vf{ ^åJ. Concur. From the list of options that appear, select Missing Receipt. 1. Enter trip information. he County. Across campus today, SMU employees currently use about 2,400 desktop printers. A list of Active Requests will display click Expense for the desired trip. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. Getting Started. Another option includes conference name and date: SCTEM 5-22-12. CruMonday. 1. 2. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. Obtaining a SMU Card (a. Southern Methodist University AccountsUse your SMU login. Direct Deposit for Payroll. Take the assessment. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the distinguishing. For managers, department heads, and travel approvers, the system will automatically route employee travel requests via email notification which will allow for online approval from the pre-trip to post-trip reimbursement cycle. You can log into the Concur system by clicking on the. 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. A list of Active Requests will display click Expense for the desired trip. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. We would like to show you a description here but the site won’t allow us. CONCUR definition: If one person concurs with another person, the two people agree. Schools. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Expenses and Requesting Reimbursements of University Business Expenses. ; except office related supplies such as paper, pencils,. edu. SMU’s more than. Vendor Information. to agree or have the same opinion: 2. PK !+WÊ®¥ > [Content_Types]. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. 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. You will be directed to the SMU Concur login page and will need to login with your. Create Expense Report. Enter trip information. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Shibboleth began as an Internet2 project in 2000. Process Concur Accounts as Symbolic Accounts. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. Concur. If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. 0. com for testing) Enter your . To edit a submitted expense report: Open the submitted expense report that you need to edit. PCard. Always visit travel. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. 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. October 3, 2014. com for testing) Enter your . edu or faxed to 214 -768 -2299. SAP Concur. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. 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. Marketing Resources. 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]. Journal Entry Form. Our primary objective? To partner with our customers. Ours is a community of people forging their own paths. Verify Work Address: Click the Assigned Location drop down list. Forms. Welcome to 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. . User groups identify ways to improve systems and serve as a source of information and feedback. E. 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). SMU eases travel restrictions, but approval is still required. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Name Change Forms may be submitted to smuhr@smu. 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. 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. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. k. This allows them to view their personal information, emergency contact information. SMU and services such as Concur, lynda. It also goes through how to ad via a phone on Android or IOSCanvas LMS provides the digital tools and resources that instructors use in a cloud-based environment with strong mobile capabilities for students and instructors available 24/7. We would like to show you a description here but the site won’t allow us. Expenses and Requesting Reimbursements of University Business Expenses. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. Concur creates the expense report from the request. iii. Adding New Expense. 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. We would like to show you a description here but the site won’t allow us. 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. 1 Whichever route you are taking, there are. Preferred and Exclusive Providers. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Journal Entry Form. Password & click . 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. Name Change Forms may be submitted to smuhr@smu. Thank you, Kevin Dorsey. edu) Financial Systems Search Tools (All) Financials Logon. Syllabus Library. Online help opens on its own tab. Name Change Forms may be submitted to [email protected] account. Tips and guidelines for creating a Remote Employee Expense Policy. Learn best practices, tips and tricks, and good to. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. nice facilities- but small- UNT's football stadium is bigger. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. 5. Note: A red bar appears to the left of each required field. 2. From the My Concur homepage hover over + New, select Start a Request. . Allow employees to change reservations on the go, share itineraries, and get travel updates. SMU ID (test ID for testing). PK !é/ç5å - [Content_Types]. Password & click . If you have an SMU Card, this is where your charges will post. 1 Solution. Here is more info: Starting October 18, 2023, until November 15, 2023: Users can set up 2FA during the sign-in process. The purchase should be tax-free and be the lowest. edu/aware for more information about campus communications. Emergency 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. All card increase/new requests still need to be email to [email protected] Search. 8 turnovers and recording 11. Quick Reference Guide. Profile Information. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. edu or faxed to 214 -768 -2299. Independent Contractor Determination. We would like to show you a description here but the site won’t allow us. 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. Discover SMUS. We would like to show you a description here but the site won’t allow us. Online help opens on its own tab. Enter trip information. 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. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. SMU Detailed Report. We're here to assist. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 3 percent clip, the Mustangs have a plus-8. 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. ×. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. All Concur Services are functioning normally. Log on : Navigate to . for Reporting . edu or faxed to 214 -768 -2299. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. notice: mugshots. In its finite wisdom, SMU has yet to name me president of the 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. , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. Note: A red bar appears to the left of each required field. Obtaining a SMU Card (a. 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. Enter trip information. To return to SAP Concur solutions, close the help tab or click the Concur tab. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Username, verified email address, or SSO code. 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. Shannon Brown: Purchasing. 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. 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 need to travel by train only, choose. Concur. 214-768-2800 travel@smu. As of that date, use of Concur will be mandatory. Once HR runs their nightl y. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. Access Online Help. 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. com for testing) Enter your . Sep 11, 2023 Knowledge. Calendar. Support for Administrators. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. The Request Header tab displays. To review system status, maintenance announcements. You will arrive to a new window, select the first one Personal Information. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. 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. View case studies. We'd like to help you shape yours. Expenses and Requesting Reimbursements of University Business Expenses. Boyd . Apply Visit. Name Change Forms may be submitted to smuhr@smu. 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. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . Name Change Forms may be submitted to smuhr@smu. 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. Browse for the screenshot of the approval email, select the image, click Open, then Attach. 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. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. The SMU procurement card should only be used for emergency. To return to SAP Concur solutions, close the help tab or click the Concur tab. 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. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. We would like to show you a description here but the site won’t allow us. Contact us today. Forgot username. SMU. Welcome to Concur. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. edu to create your set up in the Concur system in order to initiate cash advance requests. Recall the expense report. To access your account, you need to sign in with your SSO credentials via this secure link. Staff Association. Departmental Directory. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Emergency Information. 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. Fiscal Year-End Information. The Request Header tab displays. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . Email Millicent Grant at travel@smu. Click on the Concur navigation item and select Travel/Entertainment Requests. for Reporting . If you have an SMU Card, this is where your charges will post. Instructions for. SMU ID (test ID for testing). Simplify travel and expense policy compliance and help clients boost their bottom line. Another option includes conference name and date: SCTEM 5-22-12. 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. edu or faxed to 214 -768 -2299. Concur. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. Facilitating the budgeting process and long-range financial planning of the University. Residential Commons. 6. Make edits as needed. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. edu. Direct Deposit for Payroll. Quick Reference Guide. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. If your registration form was filled out correctly with no errors, you will see a message confirming the. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. Once HR runs their nightl y process, the Concur system will be updated. Quick Reference Guide. Report & Analyze. From the My Concur homepage hover over + New, select Start a Request. edu) Extra Comp Payments Logon (for my. Please Note: You must use your SMU email address, i. 00 per hour. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. Purchasing card or "P-card") Payroll Processing Schedule. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Log on : Navigate to .