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. The school has a religious affiliation with the United Methodist faith. edu for updates, training materials, upcoming. As always, if you have any questions about any of them feel free to reach out to the IT Help Desk. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. for Reporting . Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. Continue to login to Box through your network. 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. There are two ways to create a new expense report and include the approved request. 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. For a step by Step guide please see my blog below. This report allows you to view all the charges and their allocations. 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. cello. Enter the requested information for the Report Header information. 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. Office of Risk Management. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 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. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. To access your account, you need to sign in with your SSO credentials via this secure link. I. We're here to assist. This will take you to the registration page. Once HR runs their nightl y. com Click Sign In. It also goes through how to ad via a phone on Android or IOSCanvas LMS provides the digital tools and resources that instructors use in a cloud-based environment with strong mobile capabilities for students and instructors available 24/7. Therefore, we have built out several new dashboard reports that display the information visually. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Another option includes conference name and date: SCTEM 5-22-12. Guest Accounts: Sign in below. It is common for some problems to be reported throughout the day. CTE can be used for Employee in-state, out-of-state, and international travel. Expansion comes in many forms, from acquiring or merging with other companies (31%), opening a new location domestically (35%) or expanding internationally (30%). DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Syllabus Library. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. Working with Available Receipts. 36 (64-bit) and Google Chrome v100. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. By Kathleen Tibbetts. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. SAP Concur Support and Resources. Password & click . SMU has a 4-1 record. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. 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. 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. Enter trip information. . Portal notice. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. Students are automatically assigned an SMU account during the initial account creation process. Direct Deposit for Payroll. edu or faxed to 214 -768 -2299. Fill out all required fields. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. Ours is a community of people forging their own paths. Enter trip information. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. Mandatory use of travel management company within Concur for centralized booking for hotel, airfare, and rental car. Quick Reference Guide. While SMU has struggled from the perimeter and is making three-pointers at a 30. edu or faxed to 214 -768 -2299. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. Can you go to Concur, select on the top right part of your window Profile than Profile settings . k. The issue occurs on both Microsoft EDGE v 99. Base business decisions on accurate, complete, and up-to-date data. 10am – 6pm. 2. The initiative committee would like to thank the faculty, staff, and students who provided. You will arrive to a new window, select the first one Personal Information. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. Check Address same as assigned location. 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. edu or faxed to 214 -768 -2299. smu. The OE2C initiative will decrease that to fewer than 1,000 network printers. For questions regarding Concur login, SMU policy or procedures, system access etc. Take this quick assessment and find out. Lane Avenue, or call 614-292-0300. Contact us today. 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. a. We would like to show you a description here but the site won’t allow us. smu. Welcome to Concur. Name Change Forms may be submitted to smuhr@smu. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Next. We're here to assist. Note: A red bar appears to the left of each required field. 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. However, it is nonsectarian in its. Copy the registration link provided to you by your company. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. Expenses and Requesting Reimbursements of University Business Expenses. Remember me. University Policy Manual. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. Note: A red bar appears to the left of each required field. Password & click . If you have any questions, please email us at travel@smu. Simplify travel and expense policy compliance and help clients boost their bottom line. Login. User Profiles need to be set. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Learn about SAP Concur for your business. Calendar. 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]. nter your . Online help opens on its own tab. This is accomplished by: Developing useful tools, information, and efficient processes. Call +1-855-895-4815 and select the Authorized Support Contact option from the menu. Concur. Emergency Information. There they saw costs decrease from $17,000 per year to $4,000. We would like to show you a description here but the site won’t allow us. Securing data is our shared priority. TripIt is an award-winning travel organizing app that keeps all your details in one place. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. Syllabus Library. If your registration form was filled out correctly with no errors, you will see a message confirming the. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. SMU ID (test ID for testing). Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business trips, move authorized charges directly into expense reports, and automate invoices approvals. We would like to show you a description here but the site won’t allow us. 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. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Journal Entry Form. Required fields will be marked with an * (asterisk). Features include: receipt capture, policy templates, audit system, and more. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. com is a news organization. Concur. nice facilities- but small- UNT's football stadium is bigger. Go to Print/Email and select Detailed Report. Across campus today, SMU employees currently use about 2,400 desktop printers. 2. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. Log in to your world class Concur solution here and begin managing business travel and expenses. com. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Contact us today. Note in the subject of email: Request for cash advance set up. In its finite wisdom, SMU has yet to name me president of the university. Once HR runs their nightl y. 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. but I concur in its judgment. Profile Information. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. 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. Click SSO Company Code Sign In and enter the company code: XHAECA. 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. Another option includes conference name and date: SCTEM 5-22-12. Click Next. While this may not be easily quantified, one may refer to publicly available information, such as the. Online help opens on its own tab. Another option includes conference name and date: SCTEM 5-22-12. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. Expenses and Requesting Reimbursements of University Business Expenses. Enter trip information. Obtaining a SMU Card (a. Name Change Forms may be submitted to smuhr@smu. October 3, 2014. From the My Concur homepage hover over + New, select Start a Request. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. _____ Jeffrey S. Concur. 214-768-2800 travel@smu. Employees traveling internationally on SMU business or using SMU funds must have their travel authorized and registered in advance of travel. Select the Requests tab. As of that date, use of Concur will be mandatory. Adding New Expense. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SMU Expense. Note: A red bar appears to the left of each required field. SMU and employee. We would like to show you a description here but the site won’t allow us. PCard. 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. If you have an SMU Card, this is where your charges will post. Need help signing in. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. Updated 12:43 AM PST, November 21, 2023. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. 5 rebounding margin and are forcing 14. Concur® offers. You may be seeing this page because you used the Back button while browsing a secure web site or application. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. Salary Range: Salary commensurate with experience and qualifications. Please email Millicent Grant at travel@smu. ii. SMU Travel. To edit a submitted expense report: Open the submitted expense report that you need to edit. SMU. EST. Log in to your world class Concur solution here and begin managing business travel and expenses. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. 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. 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. Name Change Forms may be submitted to [email protected] 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. With the pdfFiller mobile app, you can instantly edit, share, and sign concur travel training guide on your iOS device. Step 2: After your Concur Travel Request has been approved by your. Learn about SAP Concur for your business. Recall the expense report. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . 2. SMU Login Service - Loading Session InformationConcur 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. We would like to show you a description here but the site won’t allow us. Login. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. edu or faxed to 214 -768 -2299. Once HR runs their nightl y. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. It also goes through how to ad via a phone on Android or. Tips and guidelines for creating a Remote Employee Expense Policy. 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. 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. Skip this step and go directly to the next step for. Alma Login November2023 ReleaseCONCUR meaning: 1. edu) Extra Comp Payments Logon (for my. As an ASC, you have even greater access to SAP Concur support and resources. Enter trip information. If you have an SMU Card, this is where your charges will post. [4] It is headquartered in Bellevue, Washington. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. The application is free, but you will have to create an account to purchase a. Concurring is an act you perform, the act of expressing agreement with another's view. A list of Active Requests will display click Expense for the desired trip. 5 ²5 ô¯¯zãµ ŒHm0e³ Ü ç(g &Ö ¡•Üz- ½ú)wB~Š)ðÛNçŽKk ˜ ‡Òƒõ{O ‹y ¢áŠ>×$ dÑc½±ÌJ™p®PR "å “ýH‰7 )«=8S o ƒñ½ åÊဠî•JãU ÑHøð"4að¥õ Ϭœk:CrÜf §Ís%¡Ñ—nÎ. This is for Concur related items only. User Profiles need to be set. Purchasing card or "P-card") Payroll Processing Schedule. Expenses and Requesting Reimbursements of. com for testing) Enter your . @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. Once HR runs their nightl y. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. User groups identify ways to improve systems and serve as a source of information and feedback. 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. Concur Online Booking Support and Christopherson Business Travel. User groups. Create Expense Report. g. MUSICAL INSTRUMENTS. SAP Concur simplifies travel, expense and invoice management for total visibility and greater. We would like to show you a description here but the site won’t allow us. Access Online Help. Our primary objective? To partner with our customers. Process Concur Accounts as Symbolic Accounts. We would like to show you a description here but the site won’t allow us. 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. 5. Register Your. Simplify expense reporting and get more visibility into spending. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. SMU ID (test ID for testing). You may choose to manage your own preferences. Our primary objective? To partner with our customers. Once HR runs their nightl y. From the list of options that appear, select Missing Receipt. 3. Once all fields are completed, click Submit. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. nter your . If you are an approver this is where your requests for approval come in. • Snap a photo of your receipt and instantly add it to your expense report. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . 4896. SMU Login. 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. One of Canada's best independent schools. October 3, 2014. Another option includes conference name and date: SCTEM 5-22-12. Once HR runs their nightl y. Online help opens on its own tab. Preferred and Exclusive Providers. Phi Theta Kappa (PTK) Scholarship Application. User Profiles need to be set. SMUS charges a tuition fee. From the Bank Country/Region field, select the area where your. 2. 5. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. This allows you to move freely within the same browser session between my. Email Millicent Grant at travel@smu. SMU ID (test ID for testing). It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Connecting you to the latest training, service information and IT updates for SMU. Click SSO Company Code Sign In and enter the company code: XHAECA. carlos lopez-angulo in arizona maricopa county 10/02/1950. 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. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. Contact information. SAP Concur Support and Resources. SMU Travel. Once HR runs their nightl y. 2. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Christopherson Business Travel Online Support Technical Questions. This allows them to view their personal information, emergency contact information. 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. Password & click . This is the area you will spend most of your time in and can access the available expenses and open reports here as well. SMU’s more than. Another option includes conference name and date: SCTEM 5-22-12. smu. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. 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. nter your . The campus engagement platform for Southern Methodist University - Powered by CampusGroups. 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’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. The purchase should be tax-free and be the lowest. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. Get technical support through the SAP Concur Support Portal. All of this is done securely and in a way that preserves the individual’s privacy. We have created a video to help demonstrate using Single Sign-On with our web services. Log in with your username and password to access the Concur Solutions website. Watch the video above for a quick overview about how we help companies of every size simplify employee spending and streamline spending processes so their business runs better. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. SMU. PK !é/ç5å - [Content_Types]. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. Get answers to spend management questions. Welcome to Concur. Once HR runs their nightl y. Manage your work and professional development. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. CTE can be used for Employee in-state, out-of-state, and international travel. PCard. ExpenseIt Mobile App Demo. Ours is a community of people forging their own paths. SMU Detailed Report. Another option includes conference name and date: SCTEM 5-22-12. 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. Concur creates the expense report from the request. Catholic Campus Ministry at SMU. From the My Concur homepage hover over + New, select Start a Request. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Sign in to your account - Concur SolutionsConcur: The Concur system will allow you to attach your receipts to your charges, which means the need to submit your monthly statement with your scanned receipts will not be. Navigate to . Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. 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. 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. SAP Concur. Please note that credit card charges can take several days to post to Concur so plan accordingly. SMU ID (test ID for testing). . LISTEN. You will be directed to the SMU Concur login page and will need to login with your. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. 0.