SMU Login. Please Note: You must use your SMU email address, i. , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. October 3, 2014. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Enter trip information. Southern Methodist University uses your network credentials to login to Box. purchasing@smu. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. 0. Shall we review. E. 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. he County. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. 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. The Request Header tab displays. system. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. You may choose to manage your own preferences. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Fiscal Year-End Information. Quick Reference Guide. Username, verified email address, or SSO code. Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. Enter trip information. PK !é/ç5å - [Content_Types]. We'd like to help you shape yours. The initiative committee would like to thank the faculty, staff, and students who provided feedback and attended the finalist demonstrations in early. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. Access e-learning tools & resources. Online help opens on its own tab. If you do not know who your Company. cello. 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. Note: A red bar appears to the left of each required field. The application is free, but you will have to create an account to purchase a. Question: 1 - Score: 0 / 5. We would like to show you a description here but the site won’t allow us. SAP Concur Support and Resources. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. As we have entered the back to school season we’ve put together this list of resources and reminders for you. 36 (64-bit) and Google Chrome v100. Use your idUSAL credentials to. Name Change Forms may be submitted to smuhr@smu. Hourly Range: $20. smu. Select the Requests tab. It also goes through how to ad via a phone on Android or. 5. The Request Header tab displays. Features include: receipt capture, policy templates, audit system, and more. edu or faxed to 214 -768 -2299. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. 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. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. 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. Learn about SAP Concur for your business. 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. 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. 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. Tonight, we enabled Single Sign-On (SSO) for my. Welcome to Concur. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Name Change Forms may be submitted to smuhr@smu. 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. Thank you, Kevin Dorsey. Login. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). Updated 12:43 AM PST, November 21, 2023. Ours is a community of people forging their own paths. We would like to show you a description here but the site won’t allow us. We're here to assist. 2. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. They’ve found that in every case, prices. SMU eases travel restrictions, but approval is still required. 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. At that time, of course, the lawsuit involved only SMU T. The Request Header tab displays. 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, leadership development, community service, international study. Students are automatically assigned an SMU account during the initial account creation process. Log in to your email, intranet, payroll and more. Expenses and Requesting Reimbursements of University Business Expenses. for Reporting . 5. 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. SMU Login. The Request Header tab displays. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. We would like to show you a description here but the site won’t allow us. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. edu. Report Name Format: Recommended format includes location. Employees traveling internationally on SMU business or using SMU funds must have their travel authorized and registered in advance of travel. Please note that credit card charges can take several days to post to Concur so plan accordingly. edu/expense (concursolutions. Expenses and Requesting Reimbursements of University Business Expenses. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. At the top of the expense details, select Add Receipt. Note: A red bar appears to the left of each required field. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. MelanieT. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. 2. CruMonday. Profile Information. edu/oit/training 214-768-1824 [email protected] notice. At the top of the expense details, select Add Receipt. SMU ID (test ID for testing). SMU ID (test ID for testing). Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. Enter trip information. name on it. The Request Header tab displays. New User. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. 00 per hour. From the My Concur homepage hover over + New, select Start a Request. To return to SAP Concur solutions, close the help tab or click the Concur tab. Based on the August 6 decision by the U. Solution. Log in with your username and password to access the Concur Solutions website. Concur. Human Resources. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. Concur. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. . Log on : Navigate to . Note in the subject of email: Request for cash advance set up. Concur® offers. Use the contact list or open a ticket using the Online Support Center. Note: A red bar appears to the left of each required field. We would like to show you a description here but the site won’t allow us. Visit smu. 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. We would like to show you a description here but the site won’t allow us. You will arrive to a new window, select the first one Personal Information. Getting Started. Get technical support through the SAP Concur Support Portal. Lane Avenue, or call 614-292-0300. We would like to show you a description here but the site won’t allow us. IT Help Desk Phone Support. ExpenseIt Mobile App Demo. Another option includes conference name and date: SCTEM 5-22-12. MUSICAL INSTRUMENTS. From the My Concur homepage hover over + New, select Start a Request. You can also say that. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. A Beginner's Guide to SAP Concur Solutions. Verify Work Address: Click the Assigned Location drop down list. Tips and guidelines for creating a Remote Employee Expense Policy. May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. Preferred and Exclusive Providers. Enter the requested information for the Report Header information. E. 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. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. 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. Created Date: 3/6/2019 2:54:22 PM. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. Enter trip information. Concurring is an act you perform, the act of expressing agreement with another's view. SMU Travel. SMU. Guest Accounts: Sign in below. 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. Name Change Forms may be submitted to smuhr@smu. 1 Whichever route you are taking, there are. Therefore, we have built out several new dashboard reports that display the information visually. Create Expense Report from Approved & Completed Travel. Contact. Securing data is our shared priority. 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. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. Need help signing in. SMU’s more than 12,000 diverse, high-achieving students come from all 50. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. The Request Header tab displays. 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. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. A Travel Allowance box displays. From the Bank Country/Region field, select the area where your. Another option includes conference name and date: SCTEM 5-22-12. Concur offers an easier and more transparent travel request. If you are an approver this is where your requests for approval come in. 2. Click SSO Company Code Sign In and enter the company code: XHAECA. edu or faxed to 214 -768 -2299. Profile Information. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. CONCUR definition: If one person concurs with another person, the two people agree. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. We're here to assist. 3 percent clip, the Mustangs have a plus-8. 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. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Left. We would like to show you a description here but the site won’t allow us. Log on : Navigate to . You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. —‰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. Syllabus Library. SMU Expense. 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. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . for Reporting . LISTEN. 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. From the My Concur homepage hover over + New, select Start a Request. edu/expense (concursolutions. Boyd . as in the old paper based processed? Approval: Who will review and approve my expenses? Learn about SAP Concur for your business. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. edu or faxed to 214 -768 -2299. 2. Fees at St. Read about the team of authors behind Collins Dictionaries. smu. 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. 75 (64-bit) browsers in Win10. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. Apply today at CareerBuilder!Posted 6:50:10 PM. Southern Methodist University (SMU) is a private research university in University Park, Texas, with a satellite campus in Taos County, New Mexico. For example, in a recent check of hotel prices in three. Email Millicent Grant at travel@smu. Note: A red bar appears to the left of each required field. 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. Sep 11, 2023 Knowledge. Ex-Crimson Tide running back Camar Wheaton transfers to SMU OPINION: More Than a Job – RA’s Need More Support on Campus So Many Candidates! Learn Who’s Running for the 109th Student Senate College Admissions App Wins 74k at SMU’s Annual Startup Competition SMU Announces Rollback of COVID-19 Protocols{"nui":{"session":{"cookie":{"domain":""}},"use_16_cols":false,"layout_fully_responsive":false,"layout_fluid":false,"default_brandingId":12,"assets":{"shared":{"dev. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. Office of Risk Management. Independent Contractor Determination. To review system status, maintenance announcements. 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. Back to top. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. 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. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. Please join us at one of these upcoming events where. edu for approval routing and processing. nter your . Once HR runs their nightl y. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. To return to SAP Concur solutions, close the help tab or click the Concur tab. Access Online Help. Departmental Directory. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. Sign in to your account - Concur SolutionsConcur: The Concur system will allow you to attach your receipts to your charges, which means the need to submit your monthly statement with your scanned receipts will not be. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Password & click . 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. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Email. We would like to show you a description here but the site won’t allow us. In 2013, the Shibboleth Consortium was. 214. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Once HR runs their nightl y process, the Concur system will be updated. edu or faxed to 214 -768 -2299. Password & click . We would like to show you a description here but the site won’t allow us. Once HR runs their nightl y. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. If your registration form was filled out correctly with no errors, you will see a message confirming the. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Our primary objective? To partner with our customers. Access Online Help. 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. 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. PCard. • Snap a photo of your receipt and instantly add it to your expense report. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Explore SMU. Journal Entry Form. Please email Millicent Grant at travel@smu. edu. There they saw costs decrease from $17,000 per year to $4,000. Preferred and Exclusive Providers. We would like to show you a description here but the site won’t allow us. Report & Analyze. Get answers to spend management questions. Log in to your world class Concur solution here and begin managing business travel and expenses. IT Connect. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. You may be seeing this page because you used the Back button while browsing a secure web site or application. Millicent Grant: 214-768-2800. Quick Reference Guide. (Optional step: This is. 2. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. Agreeing can be just a state are in, one of holding the same view as someone else. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. for Reporting . nter your . State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. Once HR runs their nightl y. 2. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. SAP Concur Support and Resources. Profile Information. Note: A red bar appears to the left of each required field. To access SMU's Alma, you need to log in with your. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Syllabus Library. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. This is the official means of communication between the University and you. Begin by booking your travel. Many University employees are unaware of the vast resources available at their fingertips. We would like to show you a description here but the site won’t allow us. Discover SMUS. Another option includes conference name and date: SCTEM 5-22-12. 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. Profile Information. This report allows you to view all the charges and their allocations. for Reporting . SMU Expense. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. SAP Concur. I totally concur. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. SAP Concur. Log on. Create Expense Report. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. Log in to your world class Concur solution here and begin managing business travel and expenses. Log in to your world class Concur solution here and begin managing business travel and expenses. for Reporting . Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. [4] The deal was completed in December 2014. 2. Next. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. 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. Staff Association. The OE2C initiative will decrease that to fewer than 1,000 network printers. Independent Contractor Determination. Once HR runs their nightl y. If you have an SMU Card, this is where your charges will post. 0. 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. 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. We would like to show you a description here but the site won’t allow us. The Request Header tab displays. 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. 2. Learn more. All card increase/new requests still need to be email to [email protected] Search. Learn about SAP Concur for your business. 2. Track traveling employees to meet duty of care. Name Change Forms may be submitted to smuhr@smu. Concur. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. People Directory. Take a screenshot of it and attach that image of the approval email to the report. November 10, 2016. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. The Request Header tab displays. Once HR runs their nightl y. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation.