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. If two or more events concur, they happen at the same…. If you don’t know much about SAP Concur solutions, don’t worry. nice facilities- but small- UNT's football stadium is bigger. Southern Methodist University uses your network credentials to login to Box. You may be seeing this page because you used the Back button while browsing a secure web site or application. 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. edu for updates, training materials, upcoming. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. Explore SMU. SMU ID (test ID for testing). Enter the requested information for the Report Header information. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. Fund 12 Orgs Listing. Lane Avenue, or call 614-292-0300. At SMU, we host numerous events and guide you every step of the way to becoming an enrolled Mustang! We can help you learn more about the application process, financial aid, selecting a major and much more! Don’t lose out! Just by submitting your SMU application, you’ll be automatically considered for a range of academic awards, including. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. Name Change Forms may be submitted to smuhr@smu. 214. 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. Name Change Forms may be submitted to [email protected] account. Emergency Information. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. We would like to show you a description here but the site won’t allow us. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. Welcome to Concur. Name Change Forms may be submitted to smuhr@smu. Justice . SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. gsa. Access Online Help. Process Concur Accounts as Symbolic Accounts. Enter the 2FA code shown on your authenticator app in the Authentication Code field. As we have entered the back to school season we’ve put together this list of resources and reminders for you. 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). xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. Adding New Expense. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. Expenses and Requesting Reimbursements of University Business Expenses. 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. 2. 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. August 21 – December 16, 2023. Enter trip information. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. 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. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Purchasing card or "P-card") Payroll Processing Schedule. From the My Concur homepage hover over + New, select Start a Request. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. To return to SAP Concur solutions, close the help tab or click the Concur tab. SMU. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. SMU Travel. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Note: A red bar appears to the left of each required field. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. smu. Obtaining a SMU Card (a. a. edu or faxed to 214 -768 -2299. Step 2: After your Concur Travel Request has been approved by your. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Securing data is our shared priority. Click on the Concur navigation item and select Travel/Entertainment Requests. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. for Reporting . Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. Concur. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. Learn best practices, tips and tricks, and good to. Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. You can scan and upload your receipt; Email your receipt to [email protected] would like to show you a description here but the site won’t allow us. Copy the registration link provided to you by your company. . he County. Southern Methodist University AccountsUse your SMU login. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. We would like to show you a description here but the site won’t allow us. Expenses and Requesting Reimbursements of University Business Expenses. Read about the team of authors behind Collins Dictionaries. There you can indicate your account mappings. If you. Profile Information. You will be directed to the SMU Concur login page and will need to login with your. Concur. com. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Log on : Navigate to . Navigate to the Bank Information section listed under Expense Settings on the left side of the page. There are two ways to create a new expense report and include the approved request. This is accomplished by: Developing useful tools, information, and efficient processes. The Request Header tab displays. October 3, 2014. You may choose to manage your own preferences. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. 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. Faculty Senate. As of that date, use of Concur will be mandatory. SMU Alert is SMU’s system for alerting students, staff and faculty in the event of an emergency or threat on campus. We would like to show you a description here but the site won’t allow us. Note: A red bar appears to the left of each required field. 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. Welcome to the Department of Human Resources at SMU. Concur® offers. November 10, 2016. PCard. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. Concur creates the expense report from the request. ×. The Ohio State University strives to. Portal notice. Shall we review. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. edu) Extra Comp Payments Logon (for my. Log on : Navigate to . If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. SMU Login Service - Loading Session InformationLogin: Password: Remember MeJuly 31 will be the first go live date including the following departments: ImageNet, Course Scheduling, Lyle Distance Education, Concur, Enrollment Services, and the Health Center. edu for approval routing and processing. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Note: A red bar appears to the left of each required field. Another option includes conference name and date: SCTEM 5-22-12. Note: A red bar appears to the left of each required field. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Once HR runs their nightl y process, the Concur system will be updated. Another option includes conference name and date: SCTEM 5-22-12. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Enter trip information. 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. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. Log on : Navigate to . | Learn more about Manisha Sule's work. 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. Access Online Help. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. Once HR runs their nightl y. Step 1. 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. 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. 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. 3. to agree or have the same opinion: 2. SMU. I totally concur. Hear from industry experts. Allow employees to change reservations on the go, share itineraries, and get travel updates. 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. Continue to login to Box through your network. Note in the subject of email: Request for cash advance set up. 10920 Wilshire Blvd. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. In the event of an emergency, job duties, reporting structure,. edu or faxed to 214 -768 -2299. We would like to show you a description here but the site won’t allow us. smu. ; except office related supplies such as paper, pencils,. Simplify travel and expense policy compliance and help clients boost their bottom line. 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. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. 4. E. Copy Expenses. Log on : Navigate to . IT Help Desk Phone Support. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. a. PK !}6• š & [Content_Types]. SAP Concur outages reported in the last 24 hours. notice: mugshots. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. This allows you to move freely within the same browser session between my. 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. 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. © Southern Methodist University. If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. Go to Print/Email and select Detailed Report. Note: A red bar appears to the left of each required field. Track traveling employees to meet duty of care. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. About SMU. 2. The Request Header tab displays. Click SSO Company Code Sign In and enter the company code: XHAECA. o Enter Duty Station and Residence City, and Residence State if not populated. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. Add New Expenses. 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. 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. 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. 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. CTE can be used for Employee in-state, out-of-state, and international travel. If you have an SMU Card, this is where your charges will post. SAP Concur Support and Resources. Boyd . This report allows you to view all the charges and their allocations. We are pleased you are applying to SMU. SMU’s more than. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. Enter trip information. SMU Detailed Report. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Students who were suspended from SMU must apply for reinstatement. The school has a religious affiliation with the United Methodist faith. edu or faxed to 214 -768 -2299. 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. edu. Note: A red bar appears to the left of each required field. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. SMU and services such as Concur, lynda. Alma Login November2023 ReleaseCONCUR meaning: 1. g. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. edu. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. Select the appropriate campus location. Definition of concur from the Collins English Dictionary. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Password & click . The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. 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. CruMonday. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. SMU'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. E. Fiscal Year-End Information. In its finite wisdom, SMU has yet to name me president of the university. edu or faxed to 214 -768 -2299. [email protected] Forms and Applications. Another option includes conference name and date: SCTEM 5-22-12. 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. 7. 0. Access Online Help. SMU Card Administrator. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. For questions regarding Concur login, SMU policy or procedures, system access etc. Preferred and Exclusive Providers. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. 5. 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. We would like to show you a description here but the site won’t allow us. Go to Print/Email and select Detailed Report. The Request Header tab displays. We would like to show you a description here but the site won’t allow us. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . 1 Solution. edu. We would like to show you a description here but the site won’t allow us. SAP Cloud Application Studio. 2. Login. b) The University allows reimbursement of “reasonable and necessary” expenditures. You can also say that. Concur. Take the assessment. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. All card increase/new requests still need to be email to [email protected] Search. SMU and employee. We would like to show you a description here but the site won’t allow us. Agreeing can be just a state are in, one of holding the same view as someone else. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. 1. Phi Theta Kappa (PTK) Scholarship Application. Once all fields are completed, click Submit. 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. If you are an approver this is where your requests for approval come in. Forms. [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. Skip this step and go directly to the next step for. com for testing) Enter your . Log in to your world class Concur solution here and begin managing business travel and expenses. Our primary objective? To partner with our customers. 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. Verify Work Address: Click the Assigned Location drop down list. EST. Click Next. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Can you go to Concur, select on the top right part of your window Profile than Profile settings . Email Millicent Grant at travel@smu. We would like to show you a description here but the site won’t allow us. 2. for Reporting . 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. Get Started For Students. Purchasing card or "P-card") Payroll Processing Schedule. acoustic guitar. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. Log in to your world class Concur solution here and begin managing business travel and expenses. com for testing) Enter your . Concur offers an easier and more transparent travel request. 2. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. carlos lopez-angulo in arizona maricopa county 10/02/1950. 8 turnovers and recording 11. 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. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. SMU ID (test ID for testing). References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. _____ Jeffrey S. PK ! $‡‚ Ž [Content_Types]. We have created a video to help demonstrate using Single Sign-On with our web services. Expenses and Requesting Reimbursements of University Business Expenses. Hourly Range: $20. Quick Reference Guide. Name Change Forms may be submitted to smuhr@smu. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Simplify expense reporting and get more visibility into spending. 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. 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. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. 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. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. Verify Work Address: Click the Assigned Location drop down list. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form. SMU ID (test ID for testing). smu. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. This is accomplished by: Developing useful tools, information, and efficient processes. If you are not a part of Southern Methodist University, continue to log in with your Box. 2. Direct Deposit for Accounts Payable and Concur. . 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. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Shibboleth began as an Internet2 project in 2000. nter your . Quick Reference Guide. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. From the Bank Country/Region field, select the area where your. Name Change Forms may be submitted to smuhr@smu. By Kathleen Tibbetts. 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. Learn about SAP Concur for your business. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Expenses and Requesting Reimbursements of University Business Expenses. Quick Reference Guide. nter your . Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. We would like to show you a description here but the site won’t allow us. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. Apply today at CareerBuilder!Posted 6:50:10 PM. Select the Requests tab. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 00 per hour - $21. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. SMU Travel. 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. Once HR runs their nightl y. E. Log in with your username and password to access the Concur Solutions website. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. Drag the correct answer into the box. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Click Sign In. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. Online help opens on its own tab. Guest Accounts: Sign in below. Discover SMUS. SAP Concur Employee. As an ASC, you have even greater access to SAP Concur support and resources. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Once HR runs their nightl y. SMU Office of Development PO Box 750402 Dallas TX 75275-0402 Wires and Stock Transfers. Enter trip information. If your registration form was filled out correctly with no errors, you will see a message confirming the. Expenses and Requesting Reimbursements of.