xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. E. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. Welcome to Concur. The Mustangs have a 4-1 record against non-conference oppponents. (Optional step: This is. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. 2. From the My Concur homepage hover over + New, select Start a Request. All Concur Services are functioning normally. A list of Active Requests will display click Expense for the desired trip. The Canvas Teacher app supports most course features on iOS and Android mobile devices, as does the Canvas Student app, which is also available for iOS and Android. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. 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. PK !+WÊ®¥ > [Content_Types]. Apply today at CareerBuilder!Posted 6:50:10 PM. At that time, of course, the lawsuit involved only SMU T. Alma Login November2023 ReleaseCONCUR meaning: 1. . Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. com. . 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. If you are an approver this is where your requests for approval come in. We would like to show you a description here but the site won’t allow us. edu or faxed to 214 -768 -2299. edu or faxed to 214 -768 -2299. CTE can be used for Employee in-state, out-of-state, and international travel. IT Help Desk Phone Support. Learn best practices, tips and tricks, and good to. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. We've reviewed Concur Expense's top features, benefits, and more. Skip this step and go directly to the next step for. Open a Help Ticket. If you have an SMU Card, this is where your charges will post. 2. com for testing) Enter your . University Policy Manual. Enter trip information. Enter trip information. PCard. Quick Reference Guide. Tips and guidelines for creating a Remote Employee Expense Policy. Click here to see how to recall a report. Go to Print/Email and select Detailed Report. Academic … Continue reading OIT. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. We're here to assist. Instead there's only the option Manage Attachments. Click on the Concur navigation item and select Travel/Entertainment Requests. August 21 – December 16, 2023. Note: A red bar appears to the left of each required field. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. Log in to your email, intranet, payroll and more. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. Enter the requested information for the Report Header information. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). 2. MUSICAL INSTRUMENTS. We would like to show you a description here but the site won’t allow us. 0. Our primary objective? To partner with our customers. Quiz Review. What is the Concur mobile app? What is the Concur Mobile Pin? Access: What is an e-receipt? Access: What is the Receipt Store? Approval: Do travel requests and expense. We would like to show you a description here but the site won’t allow us. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. for Reporting . An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. 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. Next. Contact us. Calendar. ; except office related supplies such as paper, pencils,. Need help signing in. | Learn more about Manisha Sule's work. Verify Work Address: Click the Assigned Location drop down list. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Note in the subject of email: Request for cash advance set up. edu/expense (concursolutions. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. nter your . Add New Expenses. We would like to show you a description here but the site won’t allow us. Syllabus Library. Password & click . SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. Sign In. 10am – 6pm. Discover SMUS. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. Concur Travel requests may be submitted, but are subject to location, specific health and safety restrictions. Located in Victoria, BC, St. 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. Independent Contractor Determination. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. 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. At the top of the expense details, select Add Receipt. name on it. smu. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. Enter trip information. Name Change Forms may be submitted to [email protected] account. A list of Active Requests will display click Expense for the desired trip. Faculty Senate. Track traveling employees to meet duty of care. Log on. but I concur in its judgment. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Submit the expense report again. a. Learn about SAP Concur for your business. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. SAP Concur Support and Resources. The Request Header tab displays. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. While this may not be easily quantified, one may refer to publicly available information, such as the. 8 turnovers and recording 11. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. com for testing) Enter your . From the Bank Country/Region field, select the area where your. 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. 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. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Vendors searching for information to register with SMU, supplier diversity initiatives and any large or noteworthy request for quotes or request for proposals will find them here. 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. Go to Print/Email and select Detailed Report. Verify Work Address: Click the Assigned Location drop down list. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. edu to create your set up in the Concur system in order to initiate cash advance requests. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. We would like to show you a description here but the site won’t allow us. 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. Login. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. SMU Detailed Report. edu) Financial Systems Search Tools (All) Financials Logon. Select the Requests tab. 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. The Request Header tab displays. User groups identify ways to improve systems and serve as a source of information and feedback. Hourly Range: $20. Preferred and Exclusive Providers. Name Change Forms may be submitted to smuhr@smu. SMUS charges a tuition fee. 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. edu or faxed to 214 -768 -2299. What did the appellants argue. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. 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. • Update or add new attendees to meeting invites. Name Change Forms may be submitted to smuhr@smu. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. 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. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. Login. If two or more events concur, they happen at the same…. 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. edu or faxed to 214 -768 -2299. Concur. We would like to show you a description here but the site won’t allow us. Emergency Information. Another option includes conference name and date: SCTEM 5-22-12. . May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Fees at St. Please email Millicent Grant at travel@smu. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. If you intend to return to SMU, regardless of. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. This allows them to view their personal information, emergency contact information. edu) Financial Systems. If you have an SMU Card, this is where your charges will post. 2. 4896. Once HR runs their nightl y. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Password & click . Name Change Forms may be submitted to [email protected] promise of SAP Concur. We would like to show you a description here but the site won’t allow us. Quick Reference Guide. Guest Accounts: Sign in below. edu) Extra Comp Payments Logon (for my. b) The University allows reimbursement of “reasonable and necessary” expenditures. From the My Concur homepage hover over + New, select Start a Request. Note: A red bar appears to the left of each required field. If you don’t know much about SAP Concur solutions, don’t worry. Emergency Information. 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. nter your . At the top of the expense details, select Add Receipt. 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 Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. SMU Travel. Therefore, we have built out several new dashboard reports that display the information visually. purchasing@smu. Vendor Information. In this 24/7 online community, they can: Connect with peers in the Small Business Group. Use the Sign In button above to log into your Microsoft 365 email account. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. To begin your journey to the Hilltop, please start a new application below. com for testing) Enter your . © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Contact information. To create a declaration for your missing receipt within the SAP Concur mobile app follow these instructions: From within the mobile application, select the expense entry to which you want to add the Missing Receipt Declaration. Ours is a community of people forging their own paths. From the My Concur homepage hover over + New, select Start a Request. Navigating through the data elements within the application can be slightly tricky. 4. Returning students are responsible for meeting all financial aid, housing and advising deadlines. Fiscal Year-End Information. 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. Name Change Forms may be submitted to smuhr@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. Log in to your world class Concur solution here and begin managing business travel and expenses. The issue occurs on both Microsoft EDGE v 99. We would like to show you a description here but the site won’t allow us. SMU Login Service - Stale Request. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. gsa. 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 more. October 3, 2014. Can you go to Concur, select on the top right part of your window Profile than Profile settings . 2. We would like to show you a description here but the site won’t allow us. SMU eases travel restrictions, but approval is still required. 3. Staff Association. The Request Header tab displays. Ours is a community of people forging their own paths. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. Take the assessment. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. Another option includes conference name and date: SCTEM 5-22-12. Password & click . SMU Login Service - Loading Session InformationConcur 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. For example, in a recent check of hotel prices in three major. Step 2: After your Concur Travel Request has been approved by your. xml ¢ ( ÌUÛJ 1 } ü‡%¯ÒMU ‘n}ðò¨‚ú 1™î†f“ µý{'ÛZ¤´]Š }ÙK’9çÌ 33ºžµ®ø€„6øJœ–CQ€×ÁX_Wâõå~p) $å rÁC%æ€âz||4z™GÀ‚£=V¢!ŠWR¢n UX† žw&!µŠø7Õ2*=U5ȳáðBêà (cˆñè &êÝQq7ãå…’7ëEq³8—©*¡btV+b¡òÛ5’A˜L¬ ô{ËÐ%Æ Ê` @+c²Ì˜ž ˆ C!7rF_¯qÚ6kÎë›# 8 鑹ô. Name Change Forms may be submitted to smuhr@smu. However, it is nonsectarian in its. E. . Concur. edu or faxed to 214 -768 -2299. PCard. 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. User groups. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. What is the Concur mobile app? What is the Concur Mobile Pin? Access: What is an e-receipt? Access: What is the Receipt Store? Approval: Do travel requests and expense report reimbursements require the same approvals from my supervisor, Financial Officer, etc. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. Travel Reservations: Book a Flight. Note: A red bar appears to the left of each required field. Concur offers an easier and more transparent travel request. smu. Journal Entry Form. Start your test drive now!PK !}6• š & [Content_Types]. m. If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. 2. Welcome to the Department of Human Resources at SMU. More information. 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. Left. for Reporting . 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. 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. 3. If you do not know who your Company. Name Change Forms may be submitted to smuhr@smu. Facilitating the budgeting process and long-range financial planning of the University. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. To create a declaration for your missing receipt within the SAP Concur mobile app follow these instructions: From within the mobile application, select the expense entry to which you want to add the Missing Receipt Declaration. Departmental Directory. Expenses and Requesting Reimbursements of University Business Expenses. SMU ID (test ID for testing). carlos lopez-angulo in arizona maricopa county 10/02/1950. edu or faxed to 214 -768 -2299. The Request Header tab displays. 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. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. This is for Concur related items only. k. We would like to show you a description here but the site won’t allow us. You may choose to manage your own preferences. Quick Reference Guide. 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. Once HR runs their nightl y. edu/expense (concursolutions. Learn about SAP Concur for your business. The Request Header tab displays. SMU provides free email accounts to University employees, students, and official retirees. We would like to show you a description here but the site won’t allow us. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. 3 billion. 2. 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. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. We would like to show you a description here but the site won’t allow us. Continue to login to Box through your network. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. They’ve found that in every case, prices. Fill in the fields below and a sales representative will contact you. From the My Concur homepage hover over + New, select Start a Request. edu using smu\smuid and your account password. If you are an Authorized Support Contact for your company or an Administrator who makes changes to your SAP Concur system, please call +1-855-895-4815 and select the Authorized Support Contact. Quick Reference Guide. 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. We would like to show you a description here but the site won’t allow us. SAP Concur Support and Resources. Any non-invoice should be accompanied by a payment request form. SMU Travel. Get Started For Students. 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. 4. Here is more info: Starting October 18, 2023, until November 15, 2023: Users can set up 2FA during the sign-in process. 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. Catholic Campus Ministry at SMU. Base business decisions on accurate, complete, and up-to-date data. Securing data is our shared priority. nice facilities- but small- UNT's football stadium is bigger. To return to SAP Concur solutions, close the help tab or click the Concur tab. 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. Opinion delivered: March 8, 2019 . List of all concerts taking place in 2022 at SMU in Victoria. Solution. Note: A red bar appears to the left of each required field. Note: A red bar appears to the left of each required field. This is accomplished by: Developing useful tools, information, and efficient processes. 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. Contact us today. Get answers to spend management questions. (Optional step: This is. The Request Header tab displays. nice facilities- but small- UNT's football stadium is bigger. It is common for some problems to be reported throughout the day. [4] The deal was completed in December 2014. Downdetector only reports an incident when the number of problem reports is significantly higher. Quick Reference Guide. 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. Features include: receipt capture, policy templates, audit system, and more.