Take a screenshot of it and attach that image of the approval email to the report. 254. a. There you can indicate your account mappings. com for testing) Enter your . CTE can be used for Employee in-state, out-of-state, and international travel. 2. Once HR runs their nightl y. . nter your . By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Learn about our secure cloud. This will take you to the registration page. If you don’t know much about SAP Concur solutions, don’t worry. Travel guide: Frequently Asked Questions Questions about booking travel How to Book Flights or Rail Enter your Destination, then Origin Go to Concur at travel. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. my. October 3, 2014. Name Change Forms may be submitted to smuhr@smu. edu or faxed to 214 -768 -2299. edu/expense (concursolutions. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. The Request Header tab displays. We would like to show you a description here but the site won’t allow us. Another option includes conference name and date: SCTEM 5-22-12. 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. If you have an SMU Card, this is where your charges will post. 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. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. Password & click . Solution. Another option includes conference name and date: SCTEM 5-22-12. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. name on it. 2. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. They will have instructions for you. 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. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 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. —‰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. smu. nice facilities- but small- UNT's football stadium is bigger. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. 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. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Username, verified email address, or SSO code. Browse for the screenshot of the approval email, select the image, click Open, then Attach. We would like to show you a description here but the site won’t allow us. k. edu. 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. Once HR runs their nightl y. We would like to show you a description here but the site won’t allow us. User Profiles need to be set. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. The Request Header tab displays. e. We're here to assist. . edu or faxed to 214 -768 -2299. Another option includes conference name and date: SCTEM 5-22-12. Quick Reference Guide. 5. Christopherson Business Travel Online Support Technical Questions. More information. This report allows you to view all the charges and their allocations. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 2. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. edu or faxed to 214 -768 -2299. SAP Concur Employee. Southern Methodist University AccountsUse your SMU login. From the My Concur homepage hover over + New, select Start a Request. Get technical support through the SAP Concur Support Portal. SMU Expense. Click on the application icon in the top grey bar on the left. Guest Accounts: Sign in below. Log in to your world class Concur solution here and begin managing business travel and expenses. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. edu or faxed to 214 -768 -2299. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. 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. The Request Header tab displays. From the My Concur homepage hover over + New, select Start a Request. edu for approval routing and processing. 1. Human Resources. Login to help. Once HR runs their nightl y. Ours is a community of people forging their own paths. Enter trip information. From the My Concur homepage hover over + New, select Start a Request. 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. Note in the subject of email: Request for cash advance set up. Independent Contractor Determination. 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. 2. Create Expense Report. Log in to your world class Concur solution here and begin managing business travel and expenses. edu using smu\smuid and your account password. Fiscal Year-End Information. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. SMU eases travel restrictions, but approval is still required. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. To access SMU's Alma, you need to log in with your. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. 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. 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. Check Address same as assigned location. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. smu. Southern Methodist University (SMU) is a private research university in University Park, Texas, with a satellite campus in Taos County, New Mexico. From the Bank Country/Region field, select the area where your. 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. Login. Expenses and Requesting Reimbursements of University Business Expenses. 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. At the top of the expense details, select Add Receipt. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. SMU Expense. SMU ID (test ID for testing). Click Next. Submit the expense report again. Access Online Help. com Click Sign In. Track traveling employees to meet duty of care. In its finite wisdom, SMU has yet to name me president of the university. 00 per hour - $21. Report Name Format: Recommended format includes location. Facilitating the budgeting process and long-range financial planning of the University. Journal Entry Form. Org Financial Report by Period ("Q-drive" reports) Org Search (by Dept ID) TIMEaccess Logon (for my. ×. SMU Travel. Fill out all required fields. We're here to assist. Login. nter your . A list of Active Requests will display click Expense for the desired trip. Profile Information. This is for Concur related items only. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. edu or faxed to 214 -768 -2299. The Request Header tab displays. We would like to show you a description here but the site won’t allow us. University Policy Manual. The Request Header tab displays. The initiative committee would like to thank the faculty, staff, and students who provided. Concur. 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. Password & click . Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. _____ Jeffrey S. Students who were suspended from SMU must apply for reinstatement. We would like to show you a description here but the site won’t allow us. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . However, it is nonsectarian in its. We would like to show you a description here but the site won’t allow us. What did the appellants argue. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. The Request Header tab displays. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. The results thereby concur with previous studies showing that, although intense SMU does not necessarily indicate lower well-being, problematic SMU seems to be negatively related to multiple domains of well-being [10, 12, 13, 20]. SMU and employee. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Concur Online Booking Support and Christopherson Business Travel. Go to Print/Email and select Detailed Report. The Ohio State University strives to. User groups identify ways to improve systems and serve as a source of information and feedback. Welcome to the Department of Human Resources at SMU. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. Instead there's only the option Manage Attachments. From the My Concur homepage hover over + New, select Start a Request. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. Log in to your world class Concur solution here and begin managing business travel and expenses. Providing services to support campus-wide financial activities. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. Note: A red bar appears to the left of each required field. Ware's Pancake Night. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. E. Available Expenses: Add Credit Card Transactions. The Request Header tab displays. Name Change Forms may be submitted to smuhr@smu. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Fill in the fields below and a sales representative will contact you. A list of Active Requests will display click Expense for the desired trip. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. It also goes through how to ad via a phone on Android or. Quick Reference Guide. Log on : Navigate to . Residential Commons. The OE2C initiative will decrease that to fewer than 1,000 network printers. 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] would like to show you a description here but the site won’t allow us. CTE can be used for Employee in-state, out-of-state, and international travel. IT Connect. Click here to see how to recall a report. Expenses and Requesting Reimbursements of University Business Expenses. Please Note: You must use your SMU email address, i. Welcome to Concur. edu/expense (concursolutions. Simplify expense reporting and get more visibility into spending. If you are an approver this is where your requests for approval come in. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Mon, Nov 27, 2023 At 6:30 PM. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. I totally concur. Concurring is an act you perform, the act of expressing agreement with another's view. November 10, 2016. You will be directed to the SMU Concur login page and will need to login with your. Name Change Forms may be submitted to smuhr@smu. As an ASC, you have even greater access to SAP Concur support and resources. E. ; except office related supplies such as paper, pencils,. com for testing) Enter your . Expenses and Requesting Reimbursements of University Business Expenses. The purchase should be tax-free and be the lowest. Get answers to spend management questions. SMU ID (test ID for testing). PCard. From the My Concur homepage hover over + New, select Start a Request. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. 3. Fiscal Year-End Information. About SMU. If your registration form was filled out correctly with no errors, you will see a message confirming the. SMUS charges a tuition fee. You will arrive to a new window, select the first one Personal Information. Adding New Expense. edu) Financial Systems. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Purchasing recommends not making charges after May 16, 2022. Track traveling employees to meet duty of care. Portal notice. If you need to travel by train only, choose. View case studies. Profile Information. [4] It is headquartered in Bellevue, Washington. We would like to show you a description here but the site won’t allow us. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. 214-768-2800 travel@smu. Definition of concur from the Collins English Dictionary. 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. EST. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Start your test drive now!PK !}6• š & [Content_Types]. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. Once HR runs their nightl y. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more. We're here to assist. Contact us today. Quick Reference Guide. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. edu. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. Concur. b) The University allows reimbursement of “reasonable and necessary” expenditures. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. 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. Go to Print/Email and select Detailed Report. To return to SAP Concur solutions, close the help tab or click the Concur tab. As of that date, use of Concur will be mandatory. Boyd . 4. edu or faxed to 214 -768 -2299. 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. trumpet. iii. 5. notice: mugshots. As we have entered the back to school season we’ve put together this list of resources and reminders for you. Videos. E. 214. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. Staff Association. Learn where spend is happening to determine the true cost of doing business. as in the old paper based processed? Approval: Who will review and approve my expenses? Learn about SAP Concur for your business. ExpenseIt Mobile App Demo. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. The Mustangs have a 4-1 record against non-conference oppponents. 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. . The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. 2. 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. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. 75 (64-bit) browsers in Win10. 2. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. Schools. 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. Once the report opens, select Show Itemizations at the top A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Please click on the Concur link in the menu. 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. com is a news organization. User Profiles need to be set. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. Marketing Resources. Enter the requested information for the Report Header information. Note: A red bar appears to the left of each required field. system. Forgot username. From the My Concur homepage hover over + New, select Start a Request. Note: Receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. Email Millicent Grant at travel@smu. The school has a religious affiliation with the United Methodist faith. Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. User Profiles need to be set. Once HR runs their nightl y. Faculty Senate. We would like to show you a description here but the site won’t allow us. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. 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. Once HR runs their nightl y. IT Help Desk Phone Support. o Enter Duty Station and Residence City, and Residence State if not populated. 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. Direct Deposit for Accounts Payable and Concur. Located in Victoria, BC, St. Contact information. edu. Learn how Concur simplifies business travel and expense management. Welcome to Concur. Always visit travel. 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. We would like to show you a description here but the site won’t allow us. 3. Email Millicent Grant at travel@smu. Quick Reference Guide. 8 turnovers and recording 11. You can also say that. Name Change Forms may be submitted to [email protected] account. [email protected] Forms and Applications. Another option includes conference name and date: SCTEM 5-22-12. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Recall the expense report. 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. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control.