Oct 16, 2023 09:06 AM. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. From the list of options that appear, select Missing Receipt. There are two ways to create a new expense report and include the approved request. 5. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Once HR runs their nightl y. LISTEN. nter your . The Request Header tab displays. 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. Navigate to . 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. Learn more. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. Remember me. Residential Commons. We'd like to. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 2. Access Online Help. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. We would like to show you a description here but the site won’t allow us. 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. Hear from industry experts. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. edu or faxed to 214 -768 -2299. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. Welcome to the Department of Human Resources at SMU. Another option includes conference name and date: SCTEM 5-22-12. Located in Victoria, BC, St. Concur Online Booking Support and Christopherson Business Travel. Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business trips, move authorized charges directly into expense reports, and automate invoices approvals. edu. Our primary objective? To partner with our customers. 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. You can also say that. About SMU. . I totally concur. Email Millicent Grant at travel@smu. Alma Login November2023 ReleaseCONCUR meaning: 1. Once HR runs their nightl y process, the Concur system will be updated. edu using smu\smuid and your account password. Any non-invoice should be accompanied by a payment request form. We would like to show you a description here but the site won’t allow us. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. User Profiles need to be set. Journal Entry Form. About SMU. Note: Receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Once HR runs their nightl y. We would like to show you a description here but the site won’t allow us. Username, verified email address, or SSO code. Sign In. Southern Methodist University AccountsUse your SMU login. Providing services to support campus-wide financial activities. 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. November 10, 2016. From the Manage Request page, select the approved Request that needs to be expensed: Once in the request, click on the orange Create Expense Report button. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. By Kathleen Tibbetts. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. 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. A Travel Allowance box displays. PK !+WÊ®¥ > [Content_Types]. Contact us today. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. edu or faxed to 214 -768 -2299. 1 Solution. We would like to show you a description here but the site won’t allow us. m. IT Connect. but I concur in its judgment. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). Verify Work Address: Click the Assigned Location drop down list. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Boyd . Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. Fees at St. trumpet. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. August 21 – December 16, 2023. [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. Login. Designed for small and mid-sized companies, the Insights Event Series is all about providing key insights into cloud-based expense, travel, and invoice automation platforms, and how you can use these simple but powerful tools to gain visibility into company spending and grow your business. Another option includes conference name and date: SCTEM 5-22-12. 1 Whichever route you are taking, there are. E. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Our designated Supplier Diversity buyer is Deborah Rozier. Profile Information. We would like to show you a description here but the site won’t allow us. 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. Please ask the vendor to send directly to Accounts Payable going forward. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. 3 billion. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. Created Date: 3/6/2019 2:54:22 PM. All Concur Services are functioning normally. Note in the subject of email: Request for cash advance set up. Email. Across campus today, SMU employees currently use about 2,400 desktop printers. 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. SMUS charges a tuition fee. (Optional step: This is. 2. Click SSO Company Code Sign In and enter the company code: XHAECA. That should do it. 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. Online help opens on its own tab. Verify Work Address: Click the Assigned Location drop down list. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. nter your . Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. Click on the application icon in the top grey bar on the left. From the My Concur homepage hover over + New, select Start a Request. Log on : Navigate to . eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Base business decisions on accurate, complete, and up-to-date data. edu or faxed to 214 -768 -2299. Securing data is our shared priority. PK !é/ç5å - [Content_Types]. Simplify expense reporting and get more visibility into spending. smu. Enter trip information. k. 254. Oath Keepers founder and North Texas resident Stewart Rhodes has big decisions to make now that he’s been convicted of sedition and a potentially lengthy prison sentence could mean he dies in. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. 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. Once HR runs their nightl y. edu) Financial Systems Search Tools (All) Financials Logon. Here are key points to know for the transition from our old paper travel report process to the new Concur system: Continue to book with Colwick Travel and report expenses using the paper travel report process through June 19. Profile Information. [4] The deal was completed in December 2014. We would like to show you a description here but the site won’t allow us. Need help signing in. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. to agree or have the same opinion: 2. SMU Travel. 6. 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. 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. 5. The Request Header tab displays. In my SAP Concur account there's no option to select/enter a Missing Receipt Declaration under the menu Manage Receipts (the expense is selected). 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. Check Address same as assigned location. Enter trip information. Once HR runs their nightl y. 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. Access e-learning tools & resources. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. com Click Sign In. Schools. 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. Quick Reference Guide. We would like to show you a description here but the site won’t allow us. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. Log on : Navigate to . 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. edu Risk, Fraud. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. If your registration form was filled out correctly with no errors, you will see a message confirming the. SMU Office of Development PO Box 750402 Dallas TX 75275-0402 Wires and Stock Transfers. October 3, 2014. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Southern Methodist University uses your network credentials to login to Box. If you have any questions, please email us at travel@smu. From the My Concur homepage hover over + New, select Start a Request. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 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. Executive Sponsor Marc Christensen and the OE2C Travel and Entertainment Committee is pleased to announce the selection of Concur® as SMU’s new electronic travel and expense management solution. 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. 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. 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. Get Started For Students. It is common for some problems to be reported throughout the day. 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. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. User Profiles need to be set. 0. We would like to show you a description here but the site won’t allow us. Opinion delivered: March 8, 2019 . Log on. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Marketing Resources. December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. Deborah can be reached at 214-768-3852 or drozier@smu. Login. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. Welcome to Concur. If you are not a part of Southern Methodist University, continue to log in with your Box. Downdetector only reports an incident when the number of problem reports is significantly higher. edu to create your set up in the Concur system in order to initiate cash advance requests. If you have an SMU Card, this is where your charges will post. Take this quick assessment and find out. Concur. . Buy tickets for an upcoming concert at SMU. Staff Association. cello. Preferred and Exclusive Providers. At that time, of course, the lawsuit involved only SMU T. Justice . We would like to show you a description here but the site won’t allow us. nter your . 7. com for testing) Enter your . We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. The Request Header tab displays. edu or faxed to 214 -768 -2299. We would like to show you a description here but the site won’t allow us. 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 -. Updated 12:43 AM PST, November 21, 2023. Navigating through the data elements within the application can be slightly tricky. edu to create your set up in the Concur system in order to initiate cash advance requests. Allow employees to change reservations on the go, share itineraries, and get travel updates. From the My Concur homepage hover over + New, select Start a Request. Learn about our secure cloud. A Beginner's Guide to SAP Concur Solutions. Log in with your username and password to access the Concur Solutions website. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Quick Reference Guide. Get answers to spend management questions. edu. E. Expenses and Requesting Reimbursements of University Business Expenses. Fill out all required fields. gov; In the shortcuts menu on the upper left hand corner, select Travel - New Booking; Click on the Air/Rail icon (this should be already selected). The Request Header tab displays. Solution. —‰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. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. Mon, Nov 27, 2023 At 6:30 PM. A Travel Allowance box displays. 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. Residential Commons. Independent Contractor Determination. _____ Jeffrey S. edu) Extra Comp Payments Logon (for my. Log on : Navigate to . Go to Print/Email and select Detailed Report. Departmental Directory. CruMonday. While this may not be easily quantified, one may refer to publicly available information, such as the. The Canvas Teacher app supports most course features on iOS and Android mobile devices, as does the Canvas Student app, which is also available for iOS and Android. 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. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. for Reporting . Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. 2. SMU Login Service - Stale Request. for Reporting . " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. SMU Login. The Request Header tab displays. edu or faxed to 214 -768 -2299. News. Access links and resources for faculty and staff of SMUS. edu/aware for more information about campus communications. As always, if you have any questions about any of them feel free to reach out to the IT Help Desk. Concur creates the expense report from the request. 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. 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. for Reporting . While SMU has struggled from the perimeter and is making three-pointers at a 30. Name Change Forms may be submitted to smuhr@smu. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. We would like to show you a description here but the site won’t allow us. Remember me. PK !}6• š & [Content_Types]. Can you go to Concur, select on the top right part of your window Profile than Profile settings . When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. There they saw costs decrease from $17,000 per year to $4,000. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . From the My Concur homepage hover over + New, select Start a Request. SMU Login. 2. From the My Concur homepage hover over + New, select Start a Request. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. Tips and guidelines for creating a Remote Employee Expense Policy. 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. (Optional step: This is. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. a. 6. For a step by Step guide please see my blog below. 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. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. CTE can be used for Employee in-state, out-of-state, and international travel. The purchase should be tax-free and be the lowest. Contact. Human Resources. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. 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. Faculty Senate. Returning students are responsible for meeting all financial aid, housing and advising deadlines. Login. Contact us today. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your SAP Concur system, please call +1-855-895-4815 and select the Authorized Support Contact. New from Collins Quick word challenge. Question: 1 - Score: 0 / 5. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. To edit a submitted expense report: Open the submitted expense report that you need to edit. Select the Requests tab. We look forward to reviewing your application and considering you for admission to the next great class of world changers. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. Brian Cook: 214-768-0099. If you have an SMU Card, this is where your charges will post. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. SAP Concur. However, it is nonsectarian in its. We would like to show you a description here but the site won’t allow us. Independent Contractor Determination. Ours is a community of people forging their own paths. Once HR runs their nightl y. 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. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. 75 (64-bit) browsers in Win10. From the My Concur homepage hover over + New, select Start a Request. Log in to your world class Concur solution here and begin managing business travel and expenses. Access Online Help. This is for Concur related items only. The Request Header tab displays. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. Southern Methodist University AccountsUse your SMU login. At the top of the expense details, select Add Receipt. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. SMU. Please email Millicent Grant at travel@smu. com is a news organization. SMU Expense. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). 2. 2. Shibboleth allows website owners, such as Concur and LinkedIn Learning, to make authorization decisions about an individual’s level of access to their online resources. Name Change Forms may be submitted to smuhr@smu. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training.