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Southern Methodist University AccountsUse your SMU login. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups. We would like to show you a description here but the site won’t allow us. Securing data is our shared priority. November 10, 2016. Enter trip information. Log in to your world class Concur solution here and begin managing business travel and expenses. Emergency Information. Concur® offers higher education organizations an absolute, integrated, and tailored solution for easier management of travel, expense, and travel risk management obligations. For managers, department heads, and travel approvers, the system will automatically route employee travel requests via email notification which will allow for online approval from the pre-trip to post-trip reimbursement cycle. 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. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Adding New Expense. Vendor Information. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. We would like to show you a description here but the site won’t allow us. CONCUR Sign In Test Drive Learn more about Concur CONCUR Vork email or Concur username Continue SSO Company Code Sign In smu. 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. Quick Reference Guide. edu. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. This report allows you to view all the charges and their allocations. SMU and employee. Note: A red bar appears to the left of each required field. Independent Contractor Determination. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. A Travel Allowance box displays. SAP Concur. (Optional step: This is. Profile Information. Once HR runs their nightl y. That should do it. There they saw costs decrease from $17,000 per year to $4,000. Fiscal Year-End Information. for Reporting . How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. edu/aware for more information about campus communications. From the My Concur homepage hover over + New, select Start a Request. Can you go to Concur, select on the top right part of your window Profile than Profile settings . October 3, 2014. To return to SAP Concur solutions, close the help tab or click the Concur tab. From the Bank Country/Region field, select the area where your. The school has a religious affiliation with the United Methodist faith. 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. 2. com for testing) Enter your . West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. PK !+WÊ®¥ > [Content_Types]. By Kathleen Tibbetts. Another option includes conference name and date: SCTEM 5-22-12. The Request Header tab displays. Direct Deposit for Accounts Payable and Concur. 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. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. User Profiles need to be set. The transition to Concur is scheduled for June 20, 2015. The initiative committee would like to thank the faculty, staff, and students who provided. Username, verified email address, or SSO code. 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. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Log in to your email, intranet, payroll and more. 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. 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. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. . 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. If you are an approver this is where your requests for approval come in. Faculty Senate. Use your idUSAL credentials to. Note: A red bar appears to the left of each required field. Profile Information. Click Sign In. Step 2: After your Concur Travel Request has been approved by your. From the list of options that appear, select Missing Receipt. Need help signing in. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Connecting you to the latest training, service information and IT updates for SMU. 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. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. SMU’s more than 12,000 diverse, high-achieving students come from all 50. Log in to your world class Concur solution here and begin managing business travel and expenses. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. Concur creates the expense report from the request. Located in Victoria, BC, St. Today, we are going to see an overview of the integration process and three different approaches to achieve Concur Integration. Boyd . for Reporting . © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Email Millicent Grant at travel@smu. Learn more. Online help opens on its own tab. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»­Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Note in the subject of email: Request for cash advance set up. 3 billion. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. Contact us today. Staff Association. edu or faxed to 214 -768 -2299. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. Getting Started. From the My Concur homepage hover over + New, select Start a Request. We would like to show you a description here but the site won’t allow us. SMU Expense. This report allows you to view all the charges and their allocations. 1 Solution. As we have entered the back to school season we’ve put together this list of resources and reminders for you. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. Enter trip information. We've reviewed Concur Expense's top features, benefits, and more. Journal Entry Form. University Policy Manual. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. [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. The Request Header tab displays. Fiscal Year-End Information. Calendar. You can scan and upload your receipt; Email your receipt to [email protected]/expense (concursolutions. Once HR runs their nightl y. 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. . 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. Log on : Navigate to . smu. Begin by booking your travel. Note: A red bar appears to the left of each required field. Note: A red bar appears to the left of each required field. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. A Travel Allowance box displays. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. SAP Cloud Application Studio. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. Salary Range: About SMUSalary commensurate with experience and qualificationsSMU’s more than 12,000…See this and similar jobs on LinkedIn. If you have any questions, please email us at travel@smu. From the My Concur homepage hover over + New, select Start a Request. If you intend to return to SMU, regardless of. Support for Administrators. Southern Methodist University AccountsUse your SMU login. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. Videos. Once HR runs their nightl y. edu or faxed to 214 -768 -2299. Expenses and Requesting Reimbursements of University Business Expenses. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Register Your. All Concur Services are functioning normally. Increase. Back to top. A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 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 . You will arrive to a new window, select the first one Personal Information. From the My Concur homepage hover over + New, select Start a Request. Purchasing card or "P-card") Payroll Processing Schedule. Based on the August 6 decision by the U. We would like to show you a description here but the site won’t allow us. Profile Information. Another option includes conference name and date: SCTEM 5-22-12. 2. Log in to your world class Concur solution here and begin managing business travel and expenses. 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. 2. 2. Concur. 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. Discover SMUS. • Snap a photo of your receipt and instantly add it to your expense report. The Ohio State University strives to. We look forward to reviewing your application and considering you for admission to the next great class of world changers. Select the appropriate campus location. 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. As of that date, use of Concur will be mandatory. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Any non-invoice should be accompanied by a payment request form. Expenses and Requesting Reimbursements of University Business Expenses. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. Remember me. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Many University employees are unaware of the vast resources available at their fingertips. 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. 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. 5. There you can indicate your account mappings. edu using smu\smuid and your account password. Salary Range: Salary commensurate with experience and qualifications. 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 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. Select the Requests tab. Obtaining a SMU Card (a. Email Millicent Grant at travel@smu. Open a Help Ticket. Enter trip information. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. Oct 16, 2023 09:06 AM. We're here to assist. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. Welcome to Concur. 1. Note: A red bar appears to the left of each required field. Select the Requests tab. Sign In. Please join us at one of these upcoming events where. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). Sign In. 7. edu. Apply today at CareerBuilder!Posted 6:50:10 PM. com for testing) Enter your . SMUS charges a tuition fee. 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. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. for Reporting . 00 per hour. 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. Online help opens on its own tab. . Get technical support through the SAP Concur Support Portal. Recall the expense report. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. To access SMU's Alma, you need to log in with your. notice: mugshots. All card increase/new requests still need to be email to [email protected] Search. Facilitating the budgeting process and long-range financial planning of the University. We would like to show you a description here but the site won’t allow us. e. Travel Reservations: Book a Flight. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. At that time, of course, the lawsuit involved only SMU T. Once HR runs their nightl y. Delegates: Please contact Millicent Grant at 214-768-2800. 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. 4896. Navigate to . edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. To review system status, maintenance announcements. From the My Concur homepage hover over + New, select Start a Request. Profile Information. Downdetector only reports an incident when the number of problem reports is significantly higher. 2. edu for updates, training materials, upcoming. 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. —‰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. Calendar. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. Wisconsin Badgers (3-2) vs. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Concur. S. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. 214-768-2800 travel@smu. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. edu. edu) Extra Comp Payments Logon (for my. Browse for the screenshot of the approval email, select the image, click Open, then Attach. We would like to show you a description here but the site won’t allow us. 2. Name Change Forms may be submitted to smuhr@smu. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. Take the assessment. Process Concur Accounts as Symbolic Accounts. Name Change Forms may be submitted to smuhr@smu. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. 254. com Click Sign In. Login. CONCUR definition: If one person concurs with another person, the two people agree. We would like to show you a description here but the site won’t allow us. iii. 1. 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. At the top of the expense details, select Add Receipt. • Update or add new attendees to meeting invites. com for testing) Enter your . 3. nter your . For more information on the steps required to become a Mustang, please visit smu. Once HR runs their nightl y. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Schools. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. ExpenseIt Mobile App Demo. Next. 2. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. 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. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. Hear from industry experts. . E. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. The Request Header tab displays. Cox School of Business Dedman College of Humanities and Sciences Dedman School of Law Lyle School of Engineering Meadows School of the Arts Moody School of Graduate and Advanced Studies Perkins School of Theology Simmons School of Education and Human Development. edu or faxed to 214 -768 -2299. Step 1. 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. We would like to show you a description here but the site won’t allow us. 3. . 2. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Name Change Forms may be submitted to [email protected] account. Please email Millicent Grant at travel@smu. Departmental Directory. nter your . Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. This is accomplished by: Developing useful tools, information, and efficient processes. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. Log on : Navigate to . Instructions for. Deborah can be reached at 214-768-3852 or drozier@smu. Concur 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. SAP Concur Support and Resources. Start your test drive now!PK !}6• š & [Content_Types]. 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. SMU Card Administrator. Tips and guidelines for creating a Remote Employee Expense Policy. Create Expense Report from Approved & Completed Travel. We are pleased you are applying to SMU. 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. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. Once HR runs their nightl y. 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. Select the appropriate campus location. Independent Contractor Determination. Returning students are responsible for meeting all financial aid, housing and advising deadlines. All of this is done securely and in a way that preserves the individual’s privacy. Next. We're here to assist. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. Forgot username. Log on : Navigate to . PCard. trumpet. The OE2C initiative will decrease that to fewer than 1,000 network printers. Login.