Note in the subject of email: Request for cash advance set up. For example, in a recent check of hotel prices in three. There are two ways to create a new expense report and include the approved request. Access Online Help. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. Independent Contractor Determination. University Policy Manual. o Enter Duty Station and Residence City, and Residence State if not populated. Based on the August 6 decision by the U. From the list of options that appear, select Missing Receipt. We would like to show you a description here but the site won’t allow us. edu. edu or faxed to 214 -768 -2299. 1. From the list of options that appear, select Missing Receipt. Once HR runs their nightl y. You will arrive to a new window, select the first one Personal Information. Portal notice. E. 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. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 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. 8 turnovers and recording 11. Browse for the screenshot of the approval email, select the image, click Open, then Attach. 2. You can also say that. Password & click . 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 would like to show you a description here but the site won’t allow us. SMU Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting. Quiz Review. Once HR runs their nightl y. A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. SMU ID (test ID for testing). The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. PK !+WÊ®¥ > [Content_Types]. A Travel Allowance box displays. Concurring is an act you perform, the act of expressing agreement with another's view. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. 2. Students who were suspended from SMU must apply for reinstatement. In the General Change column, enter the symbolic account and in the Account column, select the real account. The purchase should be tax-free and be the lowest. name on it. Preferred and Exclusive Providers. SMU. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. as in the old paper based processed? Approval: Who will review and approve my expenses? Learn about SAP Concur for your business. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. To edit a submitted expense report: Open the submitted expense report that you need to edit. Name Change Forms may be submitted to smuhr@smu. 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. my. Deborah can be reached at 214-768-3852 or drozier@smu. As of that date, use of Concur will be mandatory. Password & click . All of this is done securely and in a way that preserves the individual’s privacy. Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. SMU ID (test ID for testing). SMU Alert is SMU’s system for alerting students, staff and faculty in the event of an emergency or threat on campus. PCard. I totally concur. edu) Financial Systems Search Tools (All) Financials Logon. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Solution. 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. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Log in with your username and password to access the Concur Solutions website. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Opinion delivered: March 8, 2019 . 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. com for testing) Enter your . MelanieT. ; except office related supplies such as paper, pencils,. We would like to show you a description here but the site won’t allow us. SMU Login. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. 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. User Profiles need to be set. Salary Range: Salary commensurate with experience and qualifications. Concur creates the expense report from the request. [4] It is headquartered in Bellevue, Washington. Expenses and Requesting Reimbursements of University Business Expenses. Direct Deposit for Accounts Payable and Concur. 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. Fill in the fields below and a sales representative will contact you. We'd like to. 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. 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. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. W-9 Form completed with SMU's. 2. smu. University Policy Manual. We would like to show you a description here but the site won’t allow us. Learn about SAP Concur for your business. Securing data is our shared priority. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. a. SAP Concur Support and Resources. SMU and employee. Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. Password & click . PCard. Log on. Concur. Mobile Access. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. smu. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. If you have an SMU Card, this is where your charges will post. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. 2. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. The Request Header tab displays. Report Name Format: Recommended format includes location. Track traveling employees to meet duty of care. Online help opens on its own tab. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. Once HR runs their nightl y. Agreeing can be just a state are in, one of holding the same view as someone else. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. 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. 5. Ours is a community of people forging their own paths. Click here to see how to recall a report. We would like to show you a description here but the site won’t allow us. Once HR runs their nightl y. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. • Update or add new attendees to meeting invites. While this may not be easily quantified, one may refer to publicly available information, such as the. Features include: receipt capture, policy templates, audit system, and more. Support for Administrators. Always visit travel. Use the Sign In button above to log into your Microsoft 365 email account. If you have an SMU Card, this is where your charges will post. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Name Change Forms may be submitted to smuhr@smu. SMU eases travel restrictions, but approval is still required. Trip Approval. edu/expense (concursolutions. Quick Reference Guide. edu using smu\smuid and your account password. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. edu or faxed to 214 -768 -2299. smu. Log on : Navigate to . We would like to show you a description here but the site won’t allow us. © Southern Methodist University. The Request Header tab displays. com for testing) Enter your . 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. Expenses and Requesting Reimbursements of University Business Expenses. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Enter trip information. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Learn best practices, tips and tricks, and good to. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). April 3-August 25, Monday–Friday: Enrollment for fall 2023 continuing students for all undergraduates and for graduates in Dedman College, Lyle, Meadows and Simmons. Discover SMUS. ExpenseIt Mobile App Demo. for Reporting . | Learn more about Manisha Sule's work. 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. Click Next. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Go to Print/Email and select Detailed Report. Southern Methodist University AccountsUse your SMU login. Marketing Resources. Quick Reference Guide. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. Our designated Supplier Diversity buyer is Deborah Rozier. Any non-invoice should be accompanied by a payment request form. People Directory. 254. Log in to your world class Concur solution here and begin managing business travel and expenses. 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. To access your account, you need to sign in with your SSO credentials via this secure link. News. Left. Concur® offers. nter your . Once HR runs their nightl y. smu. Facilitating the budgeting process and long-range financial planning of the University. —‰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. CTE can be used for Employee in-state, out-of-state, and international travel. More information. Enter trip information. This will take you to the registration page. Non-Travel Concur Training Presentation. Concur Travel requests may be submitted, but are subject to location, specific health and safety restrictions. By Kathleen Tibbetts. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. 2. SAP Concur Employee. User Profiles need to be set. edu with your. We would like to show you a description here but the site won’t allow us. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. Select the Requests tab. Preferred and Exclusive Providers. Get technical support through the SAP Concur Support Portal. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Concur Online Booking Support and Christopherson Business Travel. Many University employees are unaware of the vast resources available at their fingertips. 5 rebounding margin and are forcing 14. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. Marketing Resources. Vendors searching for information to register with SMU, supplier diversity initiatives and any large or noteworthy request for quotes or request for proposals will find them here. . Sign In. 2. (Optional step: This is. Welcome to Concur. Another option includes conference name and date: SCTEM 5-22-12. From the My Concur homepage hover over + New, select Start a Request. CruMonday. smu. You can log into the Concur system by clicking on the. We would like to show you a description here but the site won’t allow us. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Faculty Senate. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. 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. From the My Concur homepage hover over + New, select Start a Request. If you have an SMU Card, this is where your charges will post. Downdetector only reports an incident when the number of problem reports is significantly higher. k. Catholic Campus Ministry at SMU. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. m. 6. Shall we review. 1 Solution. LISTEN. 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. for Reporting . Email Millicent Grant at travel@smu. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. 4. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. com for testing) Enter your . notice: mugshots. [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. 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. Next. SAP Concur Support and Resources. Wisconsin Badgers (3-2) vs. 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. 2. 1. . b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. PCard. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. Concur Expense is an expense management platform that takes the pain out of managing expenses. Concur. Alma Login November2023 ReleaseCONCUR meaning: 1. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. PCard. As always, if you have any questions about any of them feel free to reach out to the IT Help Desk. New User. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. for Reporting . You will be directed to the SMU Concur login page and will need to login with your. Contact. Navigating through the data elements within the application can be slightly tricky. Getting Started. • Snap a photo of your receipt and instantly add it to your expense report. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. We would like to show you a description here but the site won’t allow us. Travel Reservations: Book a Flight. As of that date, use of Concur will be mandatory. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Purchasing recommends not making charges after May 16, 2022. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. edu or faxed to 214 -768 -2299. Journal Entry Form. Profile Information. 2. Here’s a quick look at what we do. Profile Information. At the top of the expense details, select Add Receipt. Students are automatically assigned an SMU account during the initial account creation process. Faculty Senate. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. You will arrive to a new window, select the first one Personal Information. nter your . To create a declaration for your missing receipt within the SAP Concur mobile app follow these instructions: From within the mobile application, select the expense entry to which you want to add the Missing Receipt Declaration. Residential Commons. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Take the assessment. You may choose to manage your own preferences. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. Justice . nter your . If your registration form was filled out correctly with no errors, you will see a message confirming the. Note: A red bar appears to the left of each required field. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. 5. The Request Header tab displays. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. SMU Login. This allows you to move freely within the same browser session between my. Direct Deposit for Accounts Payable and Concur. 2. com for testing) Enter your . Simplify expense reporting and get more visibility into spending. Welcome to Concur. Name Change Forms may be submitted to smuhr@smu. Create Expense Report from Approved & Completed Travel. In the event of an emergency, job duties, reporting structure,. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. Therefore, we have built out several new dashboard reports that display the information visually. Christopherson Business Travel Online Support Technical Questions. They will have instructions for you. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. 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. 2. carlos lopez-angulo in arizona maricopa county 10/02/1950. SMU Card Administrator. SAP Concur. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. 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. In 2013, the Shibboleth Consortium was. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. Academic … Continue reading OIT. 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. E. nice facilities- but small- UNT's football stadium is bigger. 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. k. 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. Thank you, Kevin Dorsey. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. nter your . Question: 1 - Score: 0 / 5. User Profiles need to be set. edu) Extra Comp Payments Logon (for my. The Request Header tab displays. Welcome to the Department of Human Resources at SMU. 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. Begin by booking your travel. com for testing) Enter your . Updated 12:43 AM PST, November 21, 2023. You may be seeing this page because you used the Back button while browsing a secure web site or application. That should do it. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. SMU ID (test ID for testing). Brian Cook: 214-768-0099. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. Learn more. Once HR runs their nightl y. Learn how Concur simplifies business travel and expense management. system. Profile Information. Open a Help Ticket. smu. Allow employees to change reservations on the go, share itineraries, and get travel updates. Log on : Navigate to . Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. The Office of Budgets and Finance (OBF) supports the University's mission by safeguarding assets, maintaining fiscal integrity, and encouraging the rational and effective allocation of the University’s financial resources. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. 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. Vendor Information. 2. Step 1.