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. Use your idUSAL credentials to. 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. com for testing) Enter your . 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. trumpet. From the My Concur homepage hover over + New, select Start a Request. SMU Login Service - Stale Request. edu. Concur offers an easier and more transparent travel request. Plus, students retain their SMU email account after graduation! Get Started. 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. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. 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. 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. We would like to show you a description here but the site won’t allow us. 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 or faxed to 214 -768 -2299. In the General Change column, enter the symbolic account and in the Account column, select the real account. If you don’t know much about SAP Concur solutions, don’t worry. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. edu or faxed to 214 -768 -2299. Contact us today. 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. In this 24/7 online community, they can: Connect with peers in the Small Business Group. SMU’s more than. We would like to show you a description here but the site won’t allow us. User Profiles need to be set. The Ohio State University strives to. Get answers to spend management questions. PK !+WÊ®¥ > [Content_Types]. News. Ware's Pancake Night. SMU Detailed Report. Always visit travel. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Mon, Nov 27, 2023 At 6:30 PM. 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. com Click Sign In. Note: A red bar appears to the left of each required field. 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. In its finite wisdom, SMU has yet to name me president of the university. 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. If you need to travel by train only, choose. Online help opens on its own tab. smu. notice: mugshots. SMU ID (test ID for testing). The Request Header tab displays. Take this quick assessment and find out. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. To review system status, maintenance announcements. Name Change Forms may be submitted to smuhr@smu. User groups identify ways to improve systems and serve as a source of information and feedback. Students who were suspended from SMU must apply for reinstatement. We are pleased you are applying to SMU. From the list of options that appear, select Missing Receipt. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Increase. 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. Step 2: After your Concur Travel Request has been approved by your. Simplify expense reporting and get more visibility into spending. Direct Deposit for Payroll. All Concur Services are functioning normally. The application is free, but you will have to create an account to purchase a. This report allows you to view all the charges and their allocations. The Request Header tab displays. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. edu/expense (concursolutions. nice facilities- but small- UNT's football stadium is bigger. Start your test drive now!PK !}6• š & [Content_Types]. smu. 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. Expenses and Requesting Reimbursements of University Business Expenses. 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. The initiative committee would like to thank the faculty, staff, and students who provided. We would like to show you a description here but the site won’t allow us. Concur Online Booking Support and Christopherson Business Travel. Instead there's only the option Manage Attachments. Forgot username. SMU Travel. Apply Visit. Get technical support through the SAP Concur Support Portal. g. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Base business decisions on accurate, complete, and up-to-date data. edu. Direct Deposit for Accounts Payable and Concur. PCard. smu. Please ask the vendor to send directly to Accounts Payable going forward. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. Learn about SAP Concur for your business. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. We're here to assist. edu) Financial Systems. k. Concur Quick Reference Guide for Reporting PCard Expenses and Requesting Reimbursements of University Business Expenses. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Emergency Information. Log on : Navigate to . . 1. Our designated Supplier Diversity buyer is Deborah Rozier. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. Welcome to Concur. Enter the requested information for the Report Header information. Log in to your world class Concur solution here and begin managing business travel and expenses. 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. If two or more events concur, they happen at the same…. Agreeing can be just a state are in, one of holding the same view as someone else. Its premium service, TripIt Pro, provides additional features that keep travelers one step ahead with helpful reminders and alerts throughout their trip. edu. Alcohol purchases reimbursable only if there is an SMU business or entertainment purpose Business meals which include only SMU employees must have a documented business purposeYour job seeking activity is only visible to you. SMU ID (test ID for testing). litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. PCard. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. CTE can be used for Employee in-state, out-of-state, and international travel. Enter trip information. Trip Approval. Log in with your username and password to access the Concur Solutions website. Need help signing in. 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. Password & click . com. While this may not be easily quantified, one may refer to publicly available information, such as the. Concur. 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 Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. Welcome to Concur. If you. Click Next. Sign In. edu or faxed to 214 -768 -2299. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. If you have an SMU Card, this is where your charges will post. This is accomplished by: Developing useful tools, information, and efficient processes. More information. Emergency Information. 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. 2. Concur Travel requests may be submitted, but are subject to location, specific health and safety restrictions. E. SAP Concur Support and Resources. Learn where spend is happening to determine the true cost of doing business. We would like to show you a description here but the site won’t allow us. Click Next. Fill in the fields below and a sales representative will contact you. Fund 12 Orgs Listing. 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. To return to SAP Concur solutions, close the help tab or click the Concur tab. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. We would like to show you a description here but the site won’t allow us. Expenses and Requesting Reimbursements of. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. [4] The deal was completed in December 2014. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. Take a screenshot of it and attach that image of the approval email to the report. There you can indicate your account mappings. Learn how Concur simplifies business travel and expense management. smu. We would like to show you a description here but the site won’t allow us. 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. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. PCard. Quick Reference Guide. Securing data is our shared priority. SMU Travel. Discuss the case of Thabo Meli v R [1954] 1 WLR 228 and how it illustrates the same transaction approach. 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. 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. Enter trip information. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. 214-768-2800 travel@smu. Base business decisions on accurate, complete, and up-to-date data. Profile Information. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Fiscal Year-End Information. PCard. 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. As of that date, use of Concur will be mandatory. SMU. 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. At the top of the expense details, select Add Receipt. 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. 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. PCard. Another option includes conference name and date: SCTEM 5-22-12. SAP Cloud Application Studio. edu/expense (concursolutions. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. Academic … Continue reading OIT. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. To access SMU's Alma, you need to log in with your. 7. 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. This chart shows a view of problem reports submitted in the past 24 hours compared to the typical volume of reports by time of day. edu) Extra Comp Payments Logon (for my. Continue to login to Box through your network. 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. Fiscal Year-End Information. Learn about our secure cloud. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. SMU Login. . SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. Get Started For Students. acoustic guitar. What did the appellants argue. Enter trip information. User groups. Take the assessment. Concur. Once HR runs their nightl y. Next. a. com, or Canvas. nter your . gsa. for Reporting . 00 per hour - $21. In the event of an emergency, job duties, reporting structure,. CONCUR definition: If one person concurs with another person, the two people agree. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. TripIt is an award-winning travel organizing app that keeps all your details in one place. Vendor Information. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. com for testing) Enter your . Recall the expense report. Need help signing in. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Students are automatically assigned an SMU account during the initial account creation process. From the My Concur homepage hover over + New, select Start a Request. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Concur. SMU ID (test ID for testing). SMU Alert is SMU’s system for alerting students, staff and faculty in the event of an emergency or threat on campus. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. Solution. Purchasing card or "P-card") Payroll Processing Schedule. Login. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. edu for approval routing and processing. for Reporting . 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. 0. Enter trip information. Southern Methodist University AccountsUse your SMU login. Enter trip information. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. For example, in a recent check of hotel prices in three major. To edit a submitted expense report: Open the submitted expense report that you need to edit. PK !}6• š & [Content_Types]. Click Sign In. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. Prospective Students; Current Students; Alumni; Parents; News Media; Faculty/StaffAll solutions for "Concur" 6 letters crossword clue & answer - We have 21 clues, 37 answers & 133 synonyms from 3 to 16 letters. smu. We would like to show you a description here but the site won’t allow us. 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. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. Quick Reference Guide. Profile Information. Once HR runs their nightl y. 5. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. SMU Detailed Report. Learn about SAP Concur for your business. If your registration form was filled out correctly with no errors, you will see a message confirming the. Log on : Navigate to . If you are an approver this is where your requests for approval come in. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. edu/expense (concursolutions. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. From the My Concur homepage hover over + New, select Start a Request. Log on : Navigate to . Select the appropriate campus location. Phi Theta Kappa (PTK) Scholarship Application. It is common for some problems to be reported throughout the day. PCard. In 2013, the Shibboleth Consortium was. edu/expense (concursolutions. Expenses and Requesting Reimbursements of University Business Expenses. For more information on the steps required to become a Mustang, please visit smu. Quick Reference Guide. 10am – 6pm. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. com for testing) Enter your . Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. 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. [email protected] Forms and Applications. We look forward to reviewing your application and considering you for admission to the next great class of world changers. 3. User Profiles need to be set. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. 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. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. SMU. 36 (64-bit) and Google Chrome v100. 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. Log on : Navigate to . Mobile Access. 5. Select the Requests tab. Quick Reference Guide. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. Make edits as needed. SMU ID (test ID for testing). If you do not know who your Company. Tips and guidelines for creating a Remote Employee Expense Policy. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Manage your work and professional development. Welcome to Concur. All card increase/new requests still need to be email to [email protected] Search. 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. You will arrive to a new window, select the first one Personal Information. Downdetector only reports an incident when the number of problem reports is significantly higher. Check Address same as assigned location. Joke game of the week: SMU wants to be a real team, right? Conference USA wants to be a real league? So why is this program playing a home game against Hardin-Simmons? Indeed, this is a program that is hoping to make the NCAA Tournament this season -- the Division III tournament. Navigating through the data elements within the application can be slightly tricky. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. A list of Active Requests will display click Expense for the desired trip. 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. edu with your. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. CruMonday. Contact us. Our primary objective? To partner with our customers. Departmental Directory. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. to agree or have the same opinion: 2. Hourly Range: $20. Accessories can be purchased by sending a request to SMU Purchasing or you can purchase them yourself through Staples Advantage, Amazon Business or other store with your SMU Credit card or Personal Credit Card and submit the expense for reimbursement on an expense report in Concur. Many University employees are unaware of the vast resources available at their fingertips. Concurring is an act you perform, the act of expressing agreement with another's view. edu Risk, Fraud. edu/aware for more information about campus communications. Check Address same as assigned location. Learn more. edu using smu\smuid and your account password. October 3, 2014. Alma Login November2023 ReleaseCONCUR meaning: 1. Justice . Expenses and Requesting Reimbursements of University Business Expenses. Next. Discover SMUS. edu or faxed to 214 -768 -2299. I totally concur. Ours is a community of people forging their own paths. for Reporting . For a step by Step guide please see my blog below. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. 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. edu or faxed to 214 -768 -2299. At that time, of course, the lawsuit involved only SMU T. Click on the Concur navigation item and select Travel/Entertainment Requests. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. Track traveling employees to meet duty of care. 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. Click on the application icon in the top grey bar on the left. From the list of options that appear, select Missing Receipt. name on it. We would like to show you a description here but the site won’t allow us. Human Resources. Log in with your username and password to access the Concur Solutions website. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. You will arrive to a new window, select the first one Personal Information. We would like to show you a description here but the site won’t allow us. 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 eases travel restrictions, but approval is still required. m. Begin by booking your travel. Enter trip information. 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. From the My Concur homepage hover over + New, select Start a Request. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. Definition of concur from the Collins English Dictionary. Adding New Expense.