To return to SAP Concur solutions, close the help tab or click the Concur tab. Contact information. We would like to show you a description here but the site won’t allow us. name on it. 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. As a result, the employees receive a user for the Concur system and can create expenses. Hear from industry experts. Profile Information. 5 ²5 ô¯¯zãµ ŒHm0e³ Ü ç(g &Ö ¡•Üz- ½ú)wB~Š)ðÛNçŽKk ˜ ‡Òƒõ{O ‹y ¢áŠ>×$ dÑc½±ÌJ™p®PR "å “ýH‰7 )«=8S o ƒñ½ åÊဠî•JãU ÑHøð"4að¥õ Ϭœk:CrÜf §Ís%¡Ñ—nÎ. We'd like to help you shape yours. 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. 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. edu to create your set up in the Concur system in order to initiate cash advance requests. edu/expense (concursolutions. Click on the application icon in the top grey bar on the left. SMU ID (test ID for testing). Fill out all required fields. Alternatively, you may have mistakenly bookmarked the web login form instead of the actual web site you wanted to bookmark or used a link created by somebody else who made the same mistake. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. Log in to your world class Concur solution here and begin managing business travel and expenses. Shall we review. [email protected] Forms and Applications. 00 per hour. While SMU has struggled from the perimeter and is making three-pointers at a 30. Salary Range: Salary commensurate with experience and qualifications. Concur. SMU Alert is SMU’s system for alerting students, staff and faculty in the event of an emergency or threat on campus. 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. To access SMU's Alma, you need to log in with your. Should you receive a vendor’s invoice within the department, please forward that invoice to invoices@smu. 2. Support for Administrators. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Quick Reference Guide. 301 Tarrow Street, College Station, TX 77840 | | Phone: (979) 458-7700 | email: [email protected] Executive Director for Access and Equity/Title IX Coordinator is designated to handle inquiries regarding nondiscrimination policies and may be reached at the Perkins Administration Building, Room 204, 6425 Boaz Lane, Dallas, TX 75205, 214-768-3601, accessequity@smu. g. Instead there's only the option Manage Attachments. edu or faxed to 214 -768 -2299. Email Millicent Grant at travel@smu. Username, verified email address, or SSO code. They will have instructions for you. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. 4. Use the contact list or open a ticket using the Online Support Center. As we have entered the back to school season we’ve put together this list of resources and reminders for you. 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. Register Your. 2. edu Risk, Fraud. Our primary objective? To partner with our customers. Once HR runs their nightl y. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. We would like to show you a description here but the site won’t allow us. nice facilities- but small- UNT's football stadium is bigger. edu/expense (concursolutions. 2. The issue occurs on both Microsoft EDGE v 99. Check Address same as assigned location. SAP Concur Support and Resources. Need help signing in. [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. Note: A red bar appears to the left of each required field. Step 1. Login. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Contact us today. Concurring is an act you perform, the act of expressing agreement with another's view. We'd like to. 2. It is common for some problems to be reported throughout the day. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. We would like to show you a description here but the site won’t allow us. Direct Deposit for Payroll. edu. We are pleased you are applying to SMU. smu. SMU’s more than 12,000 diverse, high-achieving students come from all 50. W-9 Form completed with SMU's. Copy the registration link provided to you by your company. Updated 12:43 AM PST, November 21, 2023. Office of Risk Management. Phi Theta Kappa (PTK) Scholarship Application. Note: A red bar appears to the left of each required field. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. 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. Track traveling employees to meet duty of care. SMU Login Service - Loading Session InformationConcur for Mobile – Feature List by Device Page 2 of 7 Revised: June 12 2015 Black-Berry Android iPhone iPad WP Search for direct connect hotels TBD TBD TBD TBD TBD Improved hotel UX TBD Y Y Y TBD Book non-refundable/deposit rooms TBD Y Y Y TBD Search for hotels – company locations Y Y Y Y TBD. (Optional step: This is. I totally concur. 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. User Profiles need to be set. 8 turnovers and recording 11. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. Back to top. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. SMU. Log in to your email, intranet, payroll and more. 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. e. Expenses and Requesting Reimbursements of University Business Expenses. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. 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. The initiative committee would like to thank the faculty, staff, and students who provided. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. If you have an SMU Card, this is where your charges will post. 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. View case studies. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. 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. The Request Header tab displays. Fees at St. We would like to show you a description here but the site won’t allow us. Enter trip information. 1. November 10, 2016. SMU Expense. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. to agree or have the same opinion: 2. Another option includes conference name and date: SCTEM 5-22-12. From the My Concur homepage hover over + New, select Start a Request. 3 percent clip, the Mustangs have a plus-8. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. 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. Travel Reservations: Book a Flight. SMU Login Service - Loading Session InformationSMU Expense. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. The school has a religious affiliation with the United Methodist faith. We would like to show you a description here but the site won’t allow us. This will take you to the registration page. More information. E. 3 billion. o Enter Duty Station and Residence City, and Residence State if not populated. Downdetector only reports an incident when the number of problem reports is significantly higher. a. We would like to show you a description here but the site won’t allow us. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. User Profiles need to be set. We would like to show you a description here but the site won’t allow us. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. nter your . We would like to show you a description here but the site won’t allow us. For example, in a recent check of hotel prices in three major. 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. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . 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. Another option includes conference name and date: SCTEM 5-22-12. Calendar. E. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Concur Expense is an expense management platform that takes the pain out of managing expenses. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. 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. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Another option includes conference name and date: SCTEM 5-22-12. We would like to show you a description here but the site won’t allow us. Portal notice. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. 7. trumpet. SAP Concur Support and Resources. for Reporting . At that time, of course, the lawsuit involved only SMU T. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. SAP Concur outages reported in the last 24 hours. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. smu. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. SMU has a 4-1 record. We would like to show you a description here but the site won’t allow us. The Request Header tab displays. Click on the Concur navigation item and select Travel/Entertainment Requests. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. 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. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. Our designated Supplier Diversity buyer is Deborah Rozier. com for testing) Enter your . The campus engagement platform for Southern Methodist University - Powered by CampusGroups. New from Collins Quick word challenge. Quick Reference Guide. ; except office related supplies such as paper, pencils,. ExpenseIt Mobile App Demo. Purchasing card or "P-card") Payroll Processing Schedule. Concur Travel requests may be submitted, but are subject to location, specific health and safety restrictions. If you are not a part of Southern Methodist University, continue to log in with your Box. Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. Log on : Navigate to . Quick Reference Guide. 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. E. 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. Welcome to Concur. edu or faxed to 214 -768 -2299. m. We would like to show you a description here but the site won’t allow us. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. com for testing) Enter your . SMU. MUSICAL INSTRUMENTS. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SAP Concur Support and Resources. Syllabus Library. Fiscal Year-End Information. Enter trip information. Videos. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. 4. If two or more events concur, they happen at the same…. Once HR runs their nightl y. All Concur Services are functioning normally. New User. SAP Concur Support and Resources. notice: mugshots. edu or faxed to 214 -768 -2299. You will arrive to a new window, select the first one Personal Information. If you are an approver this is where your requests for approval come in. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Select the appropriate campus location. cello. Simplify travel and expense policy compliance and help clients boost their bottom line. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. Contact us today. S. _____ Jeffrey S. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. Password & click . Guest Accounts: Sign in below. Enter trip information. 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. The transition to Concur is scheduled for June 20, 2015. edu/expense (concursolutions. Once HR runs their nightl y. Once the report opens, select Show Itemizations at the topThe Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. edu/expense (concursolutions. If you have an SMU Card, this is where your charges will post. 10am – 6pm. [4] It is headquartered in Bellevue, Washington. Allow employees to change reservations on the go, share itineraries, and get travel updates. Need help signing in. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. The Request Header tab displays. Expenses and Requesting Reimbursements of University Business Expenses. Preferred and Exclusive Providers. 5. com for testing) Enter your . A Beginner's Guide to SAP Concur Solutions. We're here to assist. From the My Concur homepage hover over + New, select Start a Request. Guest Accounts: Sign in below. October 3, 2014. SMU. Name Change Forms may be submitted to [email protected] account. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. Once HR runs their nightl y process, the Concur system will be updated. 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. Enter the requested information for the Report Header information. edu) Financial Systems Search Tools (All) Financials Logon. SMU Expense. Located in Victoria, BC, St. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. Click SSO Company Code Sign In and enter the company code: XHAECA. In the event of an emergency, job duties, reporting structure,. Contact. You may choose to manage your own preferences. Select the Requests tab. Log on : Navigate to . 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. 5. SMU ID (test ID for testing). Password & click . Name Change Forms may be submitted to smuhr@smu. Southern Methodist University AccountsUse your SMU login. SMU Travel. The Ohio State University strives to. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Log in to your world class Concur solution here and begin managing business travel and expenses. . Independent Contractor Determination. If you don’t know much about SAP Concur solutions, don’t worry. Login to help. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. Enter trip information. SMU and services such as Concur, lynda. 1 Whichever route you are taking, there are. We would like to show you a description here but the site won’t allow us. Connecting you to the latest training, service information and IT updates for SMU. Independent Contractor Determination. 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. Game summary of the SMU Mustangs vs. . Increase. 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. smu. The Request Header tab displays. We would like to show you a description here but the site won’t allow us. Use the Sign In button above to log into your Microsoft 365 email account. edu. 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. Concur. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Another option includes conference name and date: SCTEM 5-22-12. Learn more. The Request Header tab displays. edu for updates, training materials, upcoming. Preferred and Exclusive Providers. User Profiles need to be set. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Learn about SAP Concur for your business. Name Change Forms may be submitted to smuhr@smu. Navigating through the data elements within the application can be slightly tricky. Staff Association. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. Journal Entry Form. All Concur Services are functioning normally. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. What did the appellants argue. Facilitating the budgeting process and long-range financial planning of the University. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. Instructions for. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. The Request Header tab displays. The Request Header tab displays. 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. edu or faxed to 214 -768 -2299. 7. Welcome to Concur. 2. Our primary objective? To partner with our customers. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Remember me. 2. . Welcome to Concur. We offer a customizable, end-to-end suite of products that can help manage complex business challenges, navigate global regulations, audit employee spending, and more. edu or faxed to 214 -768 -2299. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Contact us today. To edit a submitted expense report: Open the submitted expense report that you need to edit. Log on : Navigate to .