With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. To help facilitate an effective transition, we have been working with members of the SMU faculty, staff and administration to ensure that the overall cost of the purchasing process is. We would like to show you a description here but the site won’t allow us. User groups identify ways to improve systems and serve as a source of information and feedback. 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. 1. Another option includes conference name and date: SCTEM 5-22-12. As we have entered the back to school season we’ve put together this list of resources and reminders for you. PCard. 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. Once HR runs their nightl y process, the Concur system will be updated. 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. | Learn more about Manisha Sule's work. We would like to show you a description here but the site won’t allow us. Base business decisions on accurate, complete, and up-to-date data. Start your test drive now!PK !}6• š & [Content_Types]. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. 1 Whichever route you are taking, there are. Note: A red bar appears to the left of each required field. A Travel Allowance box displays. for Reporting . By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. We would like to show you a description here but the site won’t allow us. Opinion delivered: March 8, 2019 . List of all concerts taking place in 2022 at SMU in Victoria. Contact. From the My Concur homepage hover over + New, select Start a Request. From the My Concur homepage hover over + New, select Start a Request. PCard. Located in Victoria, BC, St. edu/expense (concursolutions. If two or more events concur, they happen at the same…. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. Required fields will be marked with an * (asterisk). Sep 11, 2023 Knowledge. Downdetector only reports an incident when the number of problem reports is significantly higher. Expenses and Requesting Reimbursements of. We would like to show you a description here but the site won’t allow us. If you are an approver this is where your requests for approval come in. 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. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the distinguishing. From the list of options that appear, select Missing Receipt. We would like to show you a description here but the site won’t allow us. Securing data is our shared priority. Access Online Help. 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. com for testing) Enter your . Quick Reference Guide. 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. 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. SAP Concur Support and Resources. Another option includes conference name and date: SCTEM 5-22-12. [4] It is headquartered in Bellevue, Washington. . Discuss the case of Thabo Meli v R [1954] 1 WLR 228 and how it illustrates the same transaction approach. Allow employees to change reservations on the go, share itineraries, and get travel updates. edu) Financial Systems Search Tools (All) Financials Logon. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). Password & click . This allows them to view their personal information, emergency contact information. Name Change Forms may be submitted to smuhr@smu. Profile Information. Navigate to . Name Change Forms may be submitted to smuhr@smu. Trip Approval. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. 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. Learn where spend is happening to determine the true cost of doing business. While this may not be easily quantified, one may refer to publicly available information, such as the. Expenses and Requesting Reimbursements of University Business Expenses. 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. Fill out all required fields. Take a screenshot of it and attach that image of the approval email to the report. Another option includes conference name and date: SCTEM 5-22-12. 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. For a step by Step guide please see my blog below. From the My Concur homepage hover over + New, select Start a Request. edu or faxed to 214 -768 -2299. Note in the subject of email: Request for cash advance set up. To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Log on : Navigate to . Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Purchasing recommends not making charges after May 16, 2022. 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. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . 00 per hour - $21. Visit smu. 2. In 2013, the Shibboleth Consortium was. 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. Log in with your username and password to access the Concur Solutions website. edu/aware for more information about campus communications. name on it. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. 2. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Concur is Stony Brook's web-based travel expense reimbursement platform that manages travel requests and expenses associated with both State and RF funded travel. Name Change Forms may be submitted to smuhr@smu. October 3, 2014. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Staff Association. We would like to show you a description here but the site won’t allow us. Check Address same as assigned location. nter your . Guest Accounts: Sign in below. for Reporting . It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. nter your . Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. IT Connect. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. he County. Concur. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. This allows you to move freely within the same browser session between my. • Update or add new attendees to meeting invites. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. New User. PCard. Log in to your email, intranet, payroll and more. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. 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. 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. edu. 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. for Reporting . 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. Note: A red bar appears to the left of each required field. for Reporting . Login. edu or faxed to 214 -768 -2299. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. com, or Canvas. You may choose to manage your own preferences. Concur 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. for Reporting . To access your account, you need to sign in with your SSO credentials via this secure link. CONCUR PROFILE When you log into the system for the first time, you must verify the information in your individual profile and enter any requested information. Once HR runs their nightl y. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. To access SMU's Alma, you need to log in with your. LISTEN. 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. Enter trip information. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. Learn how Concur simplifies business travel and expense management. Syllabus Library. Welcome to Concur. The initiative committee would like to thank the faculty, staff, and students who provided. 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. Manage your work and professional development. 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. Click Sign In. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. View case studies. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. From the My Concur homepage hover over + New, select Start a Request. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. Ware's Pancake Night. 2. Adding New Expense. SMU ID (test ID for testing). , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. edu or faxed to 214 -768 -2299. Select the Requests tab. Contact us today. 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. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. Take the assessment. Concur creates the expense report from the request. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. edu or faxed to 214 -768 -2299. 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. Learn about SAP Concur for your business. edu or faxed to 214 -768 -2299. Password & click . At the top of the expense details, select Add Receipt. User Profiles need to be set. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. EST. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. One of Canada's best independent schools. com for testing) Enter your . 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. Getting Started. Please ask the vendor to send directly to Accounts Payable going forward. Always visit travel. 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. edu to create your set up in the Concur system in order to initiate cash advance requests. (Optional step: This is. Concur. Independent Contractor Determination. 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. Login. Travel Booked Outside Concur: If you booked your travel outside of SMU's Travel Management Company, you will need to register your travel itinerary with ISOS MyTrips using the information below. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Our primary objective? To partner with our customers. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. S. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. 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. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Name Change Forms may be submitted to smuhr@smu. Learn more. Once HR runs their nightl y. Email Millicent Grant at travel@smu. 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. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. 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. The application is free, but you will have to create an account to purchase a. 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 Executive Director of Communication Kim Cobb spent time analyzing. o Enter Duty Station and Residence City, and Residence State if not populated. Create Expense Report from Approved & Completed Travel. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Name Change Forms may be submitted to smuhr@smu. Note: A red bar appears to the left of each required field. Allow employees to change reservations on the go, share itineraries, and get travel updates. Online help opens on its own tab. [4] The deal was completed in December 2014. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. The SMU procurement card should only be used for emergency. Get answers to spend management questions. to agree or have the same opinion: 2. smu. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. Concur Online Booking Support and Christopherson Business Travel. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. Enter trip information. Thank you, Kevin Dorsey. Welcome to Concur. Therefore, we have built out several new dashboard reports that display the information visually. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. There they saw costs decrease from $17,000 per year to $4,000. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Concur. Ours is a community of people forging their own paths. Enter trip information. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. That should do it. Discover SMUS. This is the official means of communication between the University and you. Note: A red bar appears to the left of each required field. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. nice facilities- but small- UNT's football stadium is bigger. Log in to your world class Concur solution here and begin managing business travel and expenses. 3. Get technical support through the SAP Concur Support Portal. 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 your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. Note: A red bar appears to the left of each required field. Online help opens on its own tab. edu) Financial Systems. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. Access links and resources for faculty and staff of SMUS. Log in to your world class Concur solution here and begin managing business travel and expenses. April 3-August 25, Monday–Friday: Enrollment for fall 2023 continuing students for all undergraduates and for graduates in Dedman College, Lyle, Meadows and Simmons. Name Change Forms may be submitted to smuhr@smu. edu/expense (concursolutions. Clicking Create Expense Report will automatically create the Expense Report:Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. edu) Extra Comp Payments Logon (for my. Learn about SAP Concur for your business. W-9 Form completed with SMU's. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. The Office of Budgets and Finance (OBF) supports the University's mission by safeguarding assets, maintaining fiscal integrity, and encouraging the rational and effective allocation of the University’s financial resources. Providing services to support campus-wide financial activities. 00 per hour. —‰ÿýþÓäÚ÷´ 2 E%)ñ·¤ý›ùË ³û"íÙÙR'þÊ õŽ1 ®¨ :¨ I{eQÕ¥0vX/™ é/±$ƧÓ+–VÒ 4 ÓÄðç³ ´ ëÂx ì×; %—¾÷~w_“*ñó²™ß|ÏzgüTÔ?¥½Ð?§¦BŸ¤ J y*ŒÝ ¶‘ÙÉZ&ûu vf{ ^åJ. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. Learn about our secure cloud. Emergency Information. 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. 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). Begin by booking your travel. edu Christopherson Business Travel Online Support Technical Questions Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. User groups. Access e-learning tools & resources. 2. edu. 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. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. Navigating through the data elements within the application can be slightly tricky. k. To return to SAP Concur solutions, close the help tab or click the Concur tab. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. smu. For example, in a recent check of hotel prices in three. edu or faxed to 214 -768 -2299. You can scan and upload your receipt; Email your receipt to [email protected] Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. Report & Analyze. 2. We would like to show you a description here but the site won’t allow us. 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. Quiz Review. SMU Login Service - Stale Request. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. Instead there's only the option Manage Attachments. 4. W-9 Form completed with SMU's. Another option includes conference name and date: SCTEM 5-22-12. 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. Salary Range: Salary commensurate with experience and qualifications. Create Expense Report. Facilitating the budgeting process and long-range financial planning of the University. Preferred and Exclusive Providers. By Kathleen Tibbetts. © Southern Methodist University. Log in to your world class Concur solution here and begin managing business travel and expenses. Remember me. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. Contact us today. The Request Header tab displays. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. More information. a. As of that date, use of Concur will be mandatory. This report allows you to view all the charges and their allocations. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. As a result, the employees receive a user for the Concur system and can create expenses. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Updated 12:43 AM PST, November 21, 2023. 5. For questions regarding Concur login, SMU policy or procedures, system access etc. You can log into the Concur system by clicking on the. Name Change Forms may be submitted to smuhr@smu. 2. E. Copy the registration link provided to you by your company. Note: A red bar appears to the left of each required field. Please join us at one of these upcoming events where. . Login to help. 3. We're here to assist. To edit a submitted expense report: Open the submitted expense report that you need to edit. Log on. Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. PCard. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Enter trip information. 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. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. Log in to your world class Concur solution here and begin managing business travel and expenses. This will take you to the registration page. If your registration form was filled out correctly with no errors, you will see a message confirming the. As of that date, use of Concur will be mandatory. 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. 1. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. 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. Mon, Nov 27, 2023 At 6:30 PM. I totally concur. edu or faxed to 214 -768 -2299. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. CTE can be used for Employee in-state, out-of-state, and international travel. At that time, of course, the lawsuit involved only SMU T.