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. Take this quick assessment and find out. Expenses and Requesting Reimbursements of University Business Expenses. 00 per hour. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. We would like to show you a description here but the site won’t allow us. A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Read about the team of authors behind Collins Dictionaries. User Profiles need to be set. Please note that credit card charges can take several days to post to Concur so plan accordingly. Ex-Crimson Tide running back Camar Wheaton transfers to SMU OPINION: More Than a Job – RA’s Need More Support on Campus So Many Candidates! Learn Who’s Running for the 109th Student Senate College Admissions App Wins 74k at SMU’s Annual Startup Competition SMU Announces Rollback of COVID-19 Protocols{"nui":{"session":{"cookie":{"domain":""}},"use_16_cols":false,"layout_fully_responsive":false,"layout_fluid":false,"default_brandingId":12,"assets":{"shared":{"dev. edu or faxed to 214 -768 -2299. Travel Booked Outside Concur: If you booked your travel outside of SMU's Travel Management Company, you will need to register your travel itinerary with ISOS MyTrips using the information below. smu. E. The Ohio State University strives to. 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. 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. , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. Fill in the fields below and a sales representative will contact you. smu. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 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. Note: A red bar appears to the left of each required field. Quick Reference Guide. 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. Our designated Supplier Diversity buyer is Deborah Rozier. E. You will arrive to a new window, select the first one Personal Information. edu or faxed to 214 -768 -2299. nter your . Enter the requested information for the Report Header information. Login. We're here to assist. Concur. nice facilities- but small- UNT's football stadium is bigger. Allow employees to change reservations on the go, share itineraries, and get travel updates. 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. Note: A red bar appears to the left of each required field. Access Online Help. CONCUR PROFILE When you log into the system for the first time, you must verify the information in your individual profile and enter any requested information. As a result, the employees receive a user for the Concur system and can create expenses. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. Features include: receipt capture, policy templates, audit system, and more. LISTEN. SMU Detailed Report. . Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Process Concur Accounts as Symbolic Accounts. Providing services to support campus-wide financial activities. Learn about SAP Concur for your business. Obtaining a SMU Card (a. 10920 Wilshire Blvd. The Request Header tab displays. m. If you are an approver this is where your requests for approval come in. 2. edu/aware for more information about campus communications. Password & click . 2. There you can indicate your account mappings. SAP Concur Support and Resources. Log in to your world class Concur solution here and begin managing business travel and expenses. We would like to show you a description here but the site won’t allow us. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. E. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. We would like to show you a description here but the site won’t allow us. 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 need to travel by train only, choose. com for testing) Enter your . Contact us. nter your . edu for updates, training materials, upcoming. 214. 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. Expenses and Requesting Reimbursements of University Business Expenses. Solution. Please join us at one of these upcoming events where. Located in Victoria, BC, St. That should do it. We would like to show you a description here but the site won’t allow us. 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. 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. Select the Requests tab. Login. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. Journal Entry Form. Concur offers an easier and more transparent travel request. All Concur Services are functioning normally. Emergency Information. We would like to show you a description here but the site won’t allow us. edu or faxed to 214 -768 -2299. Online help opens on its own tab. You can log into the Concur system by clicking on the. Direct Deposit for Payroll. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Use the contact list or open a ticket using the Online Support Center. University Policy Manual. 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. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. 2. 1 Solution. 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. Marketing Resources. Log in to your email, intranet, payroll and more. Please click on the Concur link in the menu. Sign In. They’ve found that in every case, prices. View case studies. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. User Profiles need to be set. Buy tickets for an upcoming concert at SMU. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. PCard. Concur Online Booking Support and Christopherson Business Travel. Login. SMU has a 4-1 record. Online help opens on its own tab. Fund 12 Orgs Listing. Purchasing card or "P-card") Payroll Processing Schedule. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Continue to login to Box through your network. Tips and guidelines for creating a Remote Employee Expense Policy. 2. 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. Create Expense Report from Approved & Completed Travel. We'd like to help you shape yours. 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. Note in the subject of email: Request for cash advance set up. 00 per hour - $21. Email Millicent Grant at travel@smu. 0. Learn about SAP Concur for your business. edu using smu\smuid and your account password. Phi Theta Kappa (PTK) Scholarship Application. Syllabus Library. May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. In its finite wisdom, SMU has yet to name me president of the university. SMU Login Service - Loading Session InformationSMU Expense. Quiz Review. Log in with your username and password to access the Concur Solutions website. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Click on the Concur navigation item and select Travel/Entertainment Requests. Another option includes conference name and date: SCTEM 5-22-12. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. 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. 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. 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. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. PCard. edu or faxed to 214 -768 -2299. SMU Login Service - Stale Request. 2. For a step by Step guide please see my blog below. 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 the report opens, select Show Itemizations at the topThe Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. 1. SMU ID (test ID for testing). Once HR runs their nightl y. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. edu Risk, Fraud. 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. Copy Expenses. Click SSO Company Code Sign In and enter the company code: XHAECA. To begin your journey to the Hilltop, please start a new application below. Login. Plus, students retain their SMU email account after graduation! Get Started. Verify Work Address: Click the Assigned Location drop down list. Quick Reference Guide. We would like to show you a description here but the site won’t allow us. For more information on the steps required to become a Mustang, please visit smu. Note: A red bar appears to the left of each required field. Remember me. Click Sign In. 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 ID (test ID for testing). 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. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. 5. Departmental Directory. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Instead there's only the option Manage Attachments. 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. Residential Commons. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. 4. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. 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. 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. Go to Print/Email and select Detailed Report. One of Canada's best independent schools. PCard. We would like to show you a description here but the site won’t allow us. Once HR runs their nightl y. 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. 5. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. 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. 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 . " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 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. Once HR runs their nightl y. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. If you are an approver this is where your requests for approval come in. Submit the expense report again. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. 7. Password & click . Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. The SMU procurement card should only be used for emergency. Next. At that time, of course, the lawsuit involved only SMU T. New from Collins Quick word challenge. Employees traveling internationally on SMU business or using SMU funds must have their travel authorized and registered in advance of travel. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). Concur. Discover SMUS. PCard. purchasing@smu. Access Online Help. edu. They will have instructions for you. 2. Username, verified email address, or SSO code. 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. Access Online Help. 3. Human Resources. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. SMU Mustangs (4-1) Cypress Lake, Florida; Wednesday, 8:30 p. 0. This report allows you to view all the charges and their allocations. The Request Header tab displays. Catholic Campus Ministry at SMU. Schools. From the My Concur homepage hover over + New, select Start a Request. Guest Accounts: Sign in below. Log in to your world class Concur solution here and begin managing business travel and expenses. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. It also goes through how to ad via a phone on Android or. The SAP Concur Expense is used to reimburse employees and non-employees for Travel and G&S expenses and Request is used for Purchasing Card maintenance, request an increase or decrease in limits or request a new purchasing card. We would like to show you a description here but the site won’t allow us. Concur. The school has a religious affiliation with the United Methodist faith. Access e-learning tools & resources. 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. Award-winning, customer-focussed, technology, and people leader, specializing in Software & Data Engineering, Advanced Analytics, and Cloud implementations. o Enter Duty Station and Residence City, and Residence State if not populated. SMU Office of Development PO Box 750402 Dallas TX 75275-0402 Wires and Stock Transfers. 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. Millicent Grant: 214-768-2800. k. The Request Header tab displays. The transition to Concur is scheduled for June 20, 2015. 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. Please ask the vendor to send directly to Accounts Payable going forward. We would like to show you a description here but the site won’t allow us. Simplify expense reporting and get more visibility into spending. [4] The deal was completed in December 2014. edu or faxed to 214 -768 -2299. Log on : Navigate to . SAP Concur Employee. 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. com ; Documents: SMU Card Application **NEW** card application w/ updated agreement (January 2019) SMU Card Policies and Procedures; SMU Card Reporting Policy If you have made a travel booking outside of Concur (with approval) use the directions below for email parsing. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the distinguishing. We would like to show you a description here but the site won’t allow us. trumpet. Sign In. EST. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. Once HR runs their nightl y process, the Concur system will be updated. ×. All of this is done securely and in a way that preserves the individual’s privacy. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. 5 rebounding margin and are forcing 14. 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. 2. While SMU has struggled from the perimeter and is making three-pointers at a 30. We would like to show you a description here but the site won’t allow us. Opinion delivered: March 8, 2019 . Apply today at CareerBuilder!Posted 6:50:10 PM. User Profiles need to be set. edu. Enter trip information. User groups. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. SAP Concur outages reported in the last 24 hours. Quick Reference Guide. We would like to show you a description here but the site won’t allow us. Concur. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. The SAP Concur Expense is used to reimburse employees and non-employees for Travel and G&S expenses and Request is used for Purchasing Card maintenance, request an increase or decrease in limits or request a new purchasing card. Password & click . Apply Visit. 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. 2. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). November 10, 2016. Note: Receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by. 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. 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. Fees at St. If two or more events concur, they happen at the same…. October 3, 2014. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. Login. 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. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Another option includes conference name and date: SCTEM 5-22-12. PCard. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. SAP Concur Support and Resources. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. SMU Travel. . Ours is a community of people forging their own paths. 2. We would like to show you a description here but the site won’t allow us. SMU and employee. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. For example, in a recent check of hotel prices in three major. Get it at the Apple Store and install it in seconds. Ware's Pancake Night. Check Address same as assigned location. SAP Concur. PK !ð!ì}Ž [Content_Types]. com Click Sign In. Academic … Continue reading OIT. All card increase/new requests still need to be email to [email protected] Search. All Concur Services are functioning normally. From the list of options that appear, select Missing Receipt. SMU was founded on April 17, 1911, by the Methodist Episcopal Church, South—now part of the United Methodist Church—in partnership with Dallas civic leaders. gsa. We would like to show you a description here but the site won’t allow us. The Manage Single Sign-On feature for SAP Concur solutions provides the following: - A self-service option that enables a company admin to set up both Identity Provider (IdP)-initiated and Service Provider (SP)-initiated SSO at their organization on both web and mobile platforms - The ability to require SSO for all users - Improvements to the. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. By Kathleen Tibbetts. —‰ÿýþÓäÚ÷´ 2 E%)ñ·¤ý›ùË ³û"íÙÙR'þÊ õŽ1 ®¨ :¨ I{eQÕ¥0vX/™ é/±$ƧÓ+–VÒ 4 ÓÄðç³ ´ ëÂx ì×; %—¾÷~w_“*ñó²™ß|ÏzgüTÔ?¥½Ð?§¦BŸ¤ J y*ŒÝ ¶‘ÙÉZ&ûu vf{ ^åJ. . Welcome to Concur. For questions regarding Concur login, SMU policy or procedures, system access etc. Concur. Video: Submitting Travel Expenses. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. 75 (64-bit) browsers in Win10. com, or Canvas. edu or faxed to 214 -768 -2299. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Oct 16, 2023 09:06 AM. Forgot username. Once HR runs their nightl y. To return to SAP Concur solutions, close the help tab or click the Concur tab. Delegates: Please contact Millicent Grant at 214-768-2800. Take the assessment. SMU. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Welcome to Concur. edu) Extra Comp Payments Logon (for my. There they saw costs decrease from $17,000 per year to $4,000. 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 Request Header tab displays. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Staff Association. 3 billion. At the top of the expense details, select Add Receipt. for Reporting . Learn where spend is happening to determine the true cost of doing business. Hear from industry experts.