Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. SMU Login. 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. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . Name Change Forms may be submitted to [email protected] account. Login. com. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. We would like to show you a description here but the site won’t allow us. Once HR runs their nightl y. PCard. Log in to your world class Concur solution here and begin managing business travel and expenses. Need help signing in. If you need to travel by train only, choose. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. Syllabus Library. We 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. edu using smu\smuid and your account password. 4. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. It also goes through how to ad via a phone on Android or. Profile Information. In the General Change column, enter the symbolic account and in the Account column, select the real account. 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. for Reporting . Definition of concur from the Collins English Dictionary. You will arrive to a new window, select the first one Personal Information. Human Resources. We'd like to help you shape yours. edu or faxed to 214 -768 -2299. Preferred and Exclusive Providers. We would like to show you a description here but the site won’t allow us. Browse for the screenshot of the approval email, select the image, click Open, then Attach. ii. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. 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. name on it. Click on the Concur navigation item and select Travel/Entertainment Requests. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SMU Detailed Report. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. Go to Print/Email and select Detailed Report. If your registration form was filled out correctly with no errors, you will see a message confirming the. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. Quick Reference Guide. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. To begin your journey to the Hilltop, please start a new application below. MelanieT. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. October 3, 2014. Get Started For Students. SMU Travel. We would like to show you a description here but the site won’t allow us. Enter trip information. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. com for testing) Enter your . Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. 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. Once HR runs their nightl y. 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. name on it. Instead there's only the option Manage Attachments. Expenses and Requesting Reimbursements of University Business Expenses. Note: A red bar appears to the left of each required field. We would like to show you a description here but the site won’t allow us. From the My Concur homepage hover over + New, select Start a Request. Additionally, SAP ESCE. for Reporting . 0. The initiative committee would like to thank the faculty, staff, and students who provided feedback and attended the finalist demonstrations in early. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. Check Address same as assigned location. Once HR runs their nightl y. Concur. Password & click . SMU’s more than. If you have an SMU Card, this is where your charges will post. Note in the subject of email: Request for cash advance set up. Expenses and Requesting Reimbursements of University Business Expenses. Another option includes conference name and date: SCTEM 5-22-12. edu or faxed to 214 -768 -2299. Visit smu. Report & Analyze. SMU Card Administrator. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. 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. Password & click . If you intend to return to SMU, regardless of. 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. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. Select the appropriate campus location. Connecting you to the latest training, service information and IT updates for SMU. Profile Information. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. Remember me. he County. May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. Use the contact list or open a ticket using the Online Support Center. SMU. Get it at the Apple Store and install it in seconds. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. 4. August 21 – December 16, 2023. 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. 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. 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. . —‰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. 00 per hour. edu. We would like to show you a description here but the site won’t allow us. 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. Name Change Forms may be submitted to smuhr@smu. Oath Keepers founder and North Texas resident Stewart Rhodes has big decisions to make now that he’s been convicted of sedition and a potentially lengthy prison sentence could mean he dies in. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. 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. PCard. SMU Office of Development PO Box 750402 Dallas TX 75275-0402 Wires and Stock Transfers. The Request Header tab displays. edu/expense (concursolutions. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. This report allows you to view all the charges and their allocations. Non-Travel Concur Training Presentation. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. 2. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. edu) Financial Systems Search Tools (All) Financials Logon. Available Expenses: Add Credit Card Transactions. Login. Support for Administrators. 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. 5. Org Financial Report by Period ("Q-drive" reports) Org Search (by Dept ID) TIMEaccess Logon (for my. 2. At the top of the expense details, select Add Receipt. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. edu. Fill in the fields below and a sales representative will contact you. 75 (64-bit) browsers in Win10. smu. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. Marketing Resources. If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. Select the Requests tab. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. Justice . Learn more. Profile Information. 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. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. [4] It is headquartered in Bellevue, Washington. Log on : Navigate to . A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Log in to your email, intranet, payroll and more. A Travel Allowance box displays. Trip Approval. ; except office related supplies such as paper, pencils,. From the My Concur homepage hover over + New, select Start a Request. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Allow employees to change reservations on the go, share itineraries, and get travel updates. Concur Cloud for Public Sector brings commercial innovation to government regulation, allowing organizations to meet their needs for data security, confidentiality, and availability, without sacrificing useability standards of spend management solutions. 2. CruMonday. Access e-learning tools & resources. SMU Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting. IT Help Desk Walk-Up Support. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. For questions regarding Concur login, SMU policy or procedures, system access etc. 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. We would like to show you a description here but the site won’t allow us. This is accomplished by: Developing useful tools, information, and efficient processes. Note: A red bar appears to the left of each required field. © Southern Methodist University. Catholic Campus Ministry at SMU. Direct Deposit for Accounts Payable and Concur. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. 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. Note: A red bar appears to the left of each required field. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Solution. Fiscal Year-End Information. Click SSO Company Code Sign In and enter the company code: XHAECA. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. Increase. Contact us today. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. Access Online Help. Working with Available Receipts. edu or faxed to 214 -768 -2299. Name Change Forms may be submitted to smuhr@smu. From the My Concur homepage hover over + New, select Start a Request. 36 (64-bit) and Google Chrome v100. The Mustangs have a 4-1 record against non-conference oppponents. 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. 6. Forgot username. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. We would like to show you a description here but the site won’t allow us. SMU ID (test ID for testing). 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. SMU Login. b) The University allows reimbursement of “reasonable and necessary” expenditures. 5 rebounding margin and are forcing 14. SAP Concur Support and Resources. Password & click . Ware's Pancake Night. Adding New Expense. This will take you to the registration page. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. Note: A red bar appears to the left of each required field. View case studies. We would like to show you a description here but the site won’t allow us. The Request Header tab displays. News. Please note that credit card charges can take several days to post to Concur so plan accordingly. E. 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. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. a. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. Another option includes conference name and date: SCTEM 5-22-12. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. PCard. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Question: 1 - Score: 0 / 5. Access links and resources for faculty and staff of SMUS. Oct 16, 2023 09:06 AM. Alma Login November2023 ReleaseCONCUR meaning: 1. Shannon Brown: Purchasing. [2]3 ConcurGov Federal Traveler Manual Click the Personal Information link: Personal information section - verify that the first, middle, and last names are identical to those on the photo identification being presented at the airport. Go to Print/Email and select Detailed Report. Click Sign In. We're here to assist. acoustic guitar. Congrats, Mustangs, on that 85-70 victory. Read about the team of authors behind Collins Dictionaries. 1. LISTEN. gov; In the shortcuts menu on the upper left hand corner, select Travel - New Booking; Click on the Air/Rail icon (this should be already selected). Expenses and Requesting Reimbursements of University Business Expenses. From the My Concur homepage hover over + New, select Start a Request. Online help opens on its own tab. . Concur. Sign In. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. Access Online Help. 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. 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. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Expenses and Requesting Reimbursements of. The Request Header tab displays. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. As always, if you have any questions about any of them feel free to reach out to the IT Help Desk. SAP ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. 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. 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. Once HR runs their nightl y. Faculty Senate. SMU Detailed Report. MUSICAL INSTRUMENTS. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Allow employees to change reservations on the go, share itineraries, and get travel updates. Another option includes conference name and date: SCTEM 5-22-12. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Students who were suspended from SMU must apply for reinstatement. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Once HR runs their nightl y. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. 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. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. 2. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. By Kathleen Tibbetts. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups. gsa. User Profiles need to be set. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. 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. Once all fields are completed, click Submit. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. About SMU. Guest Accounts: Sign in below. edu. Obtaining a SMU Card (a. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. November 10, 2016. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. SMU ID (test ID for testing). edu. Track traveling employees to meet duty of care. Quick Reference Guide. Can you go to Concur, select on the top right part of your window Profile than Profile settings . SMU ID (test ID for testing). Contact information. 3. Shibboleth began as an Internet2 project in 2000. They will have instructions for you. Password & click . 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. From the My Concur homepage hover over + New, select Start a Request. Discuss the case of Thabo Meli v R [1954] 1 WLR 228 and how it illustrates the same transaction approach. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. PK !+WÊ®¥ > [Content_Types]. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Quick Reference Guide. 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 Concur User Group’s mission is to exchange information and ideas in a collaborative forum while. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. com, or Canvas. In the event of an emergency, job duties, reporting structure,. 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. Journal Entry Form. 2. Log on : Navigate to . TripIt is an award-winning travel organizing app that keeps all your details in one place. Many University employees are unaware of the vast resources available at their fingertips. Agreeing can be just a state are in, one of holding the same view as someone else. 2. 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. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. 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. edu. Plus, students retain their SMU email account after graduation! Get Started. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. Expenses and Requesting Reimbursements of University Business Expenses. Emergency Information. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. Need help signing in. To return to SAP Concur solutions, close the help tab or click the Concur tab. User Profiles need to be set. 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. To return to SAP Concur solutions, close the help tab or click the Concur tab. If you have an SMU Card, this is where your charges will post. While this may not be easily quantified, one may refer to publicly available information, such as the. Independent Contractor Determination. for Reporting . Apply Visit. 3 billion. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 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. Note in the subject of email: Request for cash advance set up. Phi Theta Kappa (PTK) Scholarship Application. edu or faxed to 214 -768 -2299. CTE can be used for Employee in-state, out-of-state, and international travel. 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]. Log on : Navigate to . As of that date, use of Concur will be mandatory.