Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. Concur® offers. Email Millicent Grant at travel@smu. Allow employees to change reservations on the go, share itineraries, and get travel updates. This is for Concur related items only. . PCard. View case studies. 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. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. com. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. SMU Travel. There you can indicate your account mappings. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. Securing data is our shared priority. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. 1. Track traveling employees to meet duty of care. 1 Solution. Definition of concur from the Collins English Dictionary. SMU Login. Forms. We would like to show you a description here but the site won’t allow us. 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. Ware's Pancake Night. I totally concur. You will be directed to the SMU Concur login page and will need to login with your. Contact us today. edu or faxed to 214 -768 -2299. 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. he County. We would like to show you a description here but the site won’t allow us. [2]3 ConcurGov Federal Traveler Manual Click the Personal Information link: Personal information section - verify that the first, middle, and last names are identical to those on the photo identification being presented at the airport. b) The University allows reimbursement of “reasonable and necessary” expenditures. Here is more info: Starting October 18, 2023, until November 15, 2023: Users can set up 2FA during the sign-in process. Marketing Resources. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. Updated 12:43 AM PST, November 21, 2023. 10am – 6pm. Remember me. Please email Millicent Grant at travel@smu. Residential Commons. As we have entered the back to school season we’ve put together this list of resources and reminders for you. A Travel Allowance box displays. Name Change Forms may be submitted to smuhr@smu. 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. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. Track traveling employees to meet duty of care. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. Based on the August 6 decision by the U. 3. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. Note: A red bar appears to the left of each required field. 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. 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. TripIt is an award-winning travel organizing app that keeps all your details in one place. Create Expense Report. Once HR runs their nightl y. The Request Header tab displays. Catholic Campus Ministry at SMU. edu/expense (concursolutions. 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 -. Once HR runs their nightl y. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. The Manage Single Sign-On feature for SAP Concur solutions provides the following: - A self-service option that enables a company admin to set up both Identity Provider (IdP)-initiated and Service Provider (SP)-initiated SSO at their organization on both web and mobile platforms - The ability to require SSO for all users - Improvements to the. for Reporting . Verify Work Address: Click the Assigned Location drop down list. Verify Work Address: Click the Assigned Location drop down list. Expenses and Requesting Reimbursements of University Business Expenses. IT Connect. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. name on it. Click Next. Plus, students retain their SMU email account after graduation! Get Started. Located in Victoria, BC, St. edu/expense (concursolutions. We would like to show you a description here but the site won’t allow us. Continue to login to Box through your network. 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. Profile Information. COVID-19 Information (Mustang Strong) Did you know? 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. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. As of that date, use of Concur will be mandatory. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. 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. We would like to show you a description here but the site won’t allow us. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. Note: A red bar appears to the left of each required field. 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. 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. Password & click . edu/aware for more information about campus communications. 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. One of Canada's best independent schools. Justice . Journal Entry Form. 6. . 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. 2. Opinion delivered: March 8, 2019 . For a step by Step guide please see my blog below. 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. Username, verified email address, or SSO code. Please note that credit card charges can take several days to post to Concur so plan accordingly. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. CTE can be used for Employee in-state, out-of-state, and international travel. 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. Forgot username. Step 2: After your Concur Travel Request has been approved by your. cello. Preferred and Exclusive Providers. m. We would like to show you a description here but the site won’t allow us. Concur. As a result, the employees receive a user for the Concur system and can create expenses. smu. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. The Mustangs have a 4-1 record against non-conference oppponents. We would like to show you a description here but the site won’t allow us. SAP Concur Support and Resources. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. Submit the expense report again. IT Help Desk Walk-Up Support. —‰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. We would like to show you a description here but the site won’t allow us. com for testing) Enter your . If you. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. SMU Detailed Report. You may choose to manage your own preferences. Enter trip information. Note: A red bar appears to the left of each required field. PCard. If you do not know who your Company. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. Name Change Forms may be submitted to smuhr@smu. edu. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. SMU Login Service - Loading Session InformationSMU Expense. Report & Analyze. Allow employees to change reservations on the go, share itineraries, and get travel updates. Online help opens on its own tab. Call me maestro It’s the end of yet another semester here on the Hilltop, and again I’ve been snubbed. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. The initiative committee would like to thank the faculty, staff, and students who provided feedback and attended the finalist demonstrations in early. Ours is a community of people forging their own paths. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 2. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. Name Change Forms may be submitted to smuhr@smu. Our primary objective? To partner with our customers. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. 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. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. From the My Concur homepage hover over + New, select Start a Request. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Email Millicent Grant at travel@smu. We're here to assist. SAP Concur outages reported in the last 24 hours. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. gsa. Fund 12 Orgs Listing. Left. 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. August 21 – December 16, 2023. Downdetector only reports an incident when the number of problem reports is significantly higher. We would like to show you a description here but the site won’t allow us. Purchasing recommends not making charges after May 16, 2022. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Discuss the case of Thabo Meli v R [1954] 1 WLR 228 and how it illustrates the same transaction approach. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Features include: receipt capture, policy templates, audit system, and more. Read about the team of authors behind Collins Dictionaries. Note: A red bar appears to the left of each required field. They will have instructions for you. Access Online Help. Concur Online Booking Support and Christopherson Business Travel. Schools. PCard. 00 per hour. We would like to show you a description here but the site won’t allow us. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. Phi Theta Kappa (PTK) Scholarship Application. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. edu) Extra Comp Payments Logon (for my. The application is free, but you will have to create an account to purchase a. Concur. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. 4. Support for Administrators. At that time, of course, the lawsuit involved only SMU T. Log in to your world class Concur solution here and begin managing business travel and expenses. Learn best practices, tips and tricks, and good to. 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. 2. 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. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. Password & click . nice facilities- but small- UNT's football stadium is bigger. We have created a video to help demonstrate using Single Sign-On with our web services. 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. While SMU has struggled from the perimeter and is making three-pointers at a 30. nter your . User groups identify ways to improve systems and serve as a source of information and feedback. SMU and employee. 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. 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. edu using smu\smuid and your account password. Take this quick assessment and find out. Name Change Forms may be submitted to smuhr@smu. S. SMU’s more than. 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. edu or faxed to 214 -768 -2299. We would like to show you a description here but the site won’t allow us. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. 5 rebounding margin and are forcing 14. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. We would like to show you a description here but the site won’t allow us. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. SAP Concur Support and Resources. Get technical support through the SAP Concur Support Portal. You will arrive to a new window, select the first one Personal Information. com, or Canvas. 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. E. If you don’t know much about SAP Concur solutions, don’t worry. Go to Print/Email and select Detailed Report. 5. Apply today at CareerBuilder!Posted 6:50:10 PM. 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. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. for Reporting . PCard. Log in to your world class Concur solution here and begin managing business travel and expenses. SMU ID (test ID for testing). Any non-invoice should be accompanied by a payment request form. If you need to travel by train only, choose. Name Change Forms may be submitted to [email protected] promise of SAP Concur. Can you go to Concur, select on the top right part of your window Profile than Profile settings . 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. 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. . Profile Information. Southern Methodist University uses your network credentials to login to Box. 75 (64-bit) browsers in Win10. Here’s a quick look at what we do. If you are an approver this is where your requests for approval come in. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . 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. Expenses and Requesting Reimbursements of. edu/expense (concursolutions. edu or faxed to 214 -768 -2299. Note: A red bar appears to the left of each required field. Once HR runs their nightl y. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Concur. Profile Information. Expenses and Requesting Reimbursements of University Business Expenses. Online help opens on its own tab. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. Log on : Navigate to . For example, in a recent check of hotel prices in three. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. They’ve found that in every case, prices. Welcome to Concur. com for testing) Enter your . Contact. Enter trip information. If you are not a part of Southern Methodist University, continue to log in with your Box. Note: A red bar appears to the left of each required field. The SMU procurement card should only be used for emergency. 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. Syllabus Library. Copy Expenses. edu) Financial Systems Search Tools (All) Financials Logon. 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]. Ours is a community of people forging their own paths. Another option includes conference name and date: SCTEM 5-22-12. 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. To access your account, you need to sign in with your SSO credentials via this secure link. This shared resource machine consists of 20 NVIDIA DGX A100 nodes, each with 8 advanced and powerful graphical processing units (GPUs) to accelerate calculations and train AI models. From the My Concur homepage hover over + New, select Start a Request. nice facilities- but small- UNT's football stadium is bigger. About SMU. Connecting you to the latest training, service information and IT updates for 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. There they saw costs decrease from $17,000 per year to $4,000. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Please join us at one of these upcoming events where. E. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. The Ohio State University strives to. com ; Documents: SMU Card Application **NEW** card application w/ updated agreement (January 2019) SMU Card Policies and Procedures; SMU Card Reporting Policy If you have made a travel booking outside of Concur (with approval) use the directions below for email parsing. 0. Once HR runs their nightl y. Browse for the screenshot of the approval email, select the image, click Open, then Attach. Enter trip information. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Academic … Continue reading OIT. Learn about our secure cloud. Shibboleth began as an Internet2 project in 2000. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Next. Emergency Information. We look forward to reviewing your application and considering you for admission to the next great class of world changers. 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. All of this is done securely and in a way that preserves the individual’s privacy. Christopherson Business Travel Online Support Technical Questions. A Travel Allowance box displays. The OE2C initiative will decrease that to fewer than 1,000 network printers. 3 percent clip, the Mustangs have a plus-8. Enter the 2FA code shown on your authenticator app in the Authentication Code field. As an ASC, you have even greater access to SAP Concur support and resources. Click SSO Company Code Sign In and enter the company code: XHAECA. 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. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. nter your . smu. Once HR runs their nightl y. Log on. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). 5. To begin your journey to the Hilltop, please start a new application below. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. smu. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). You can log into the Concur system by clicking on the. If you have an SMU Card, this is where your charges will post. Concur Expense is an expense management platform that takes the pain out of managing expenses. Mobile Access. Sign In. While this may not be easily quantified, one may refer to publicly available information, such as the. Another option includes conference name and date: SCTEM 5-22-12. 4. 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. 1 Whichever route you are taking, there are. Select the appropriate campus location. Ours is a community of people forging their own paths. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Quick Reference Guide. 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. Video: Submitting Travel Expenses. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. 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. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Concur offers an easier and more transparent travel request. We would like to show you a description here but the site won’t allow us. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. smu. This report allows you to view all the charges and their allocations. News. Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. Once all fields are completed, click Submit. We would like to show you a description here but the site won’t allow us. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Alcohol purchases reimbursable only if there is an SMU business or entertainment purpose Business meals which include only SMU employees must have a documented business purposeYour job seeking activity is only visible to you. . Concur. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. SMU Login. November 10, 2016. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. Use your idUSAL credentials to. By Kathleen Tibbetts. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations.