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. Enter trip information. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. SMU. Instead there's only the option Manage Attachments. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. 2. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. ; except office related supplies such as paper, pencils,. We are pleased you are applying to SMU. Password & click . A list of Active Requests will display click Expense for the desired trip. You will arrive to a new window, select the first one Personal Information. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. Take this quick assessment and find out. A Travel Allowance box displays. Shannon Brown: Purchasing. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . The initiative committee would like to thank the faculty, staff, and students who provided feedback and attended the finalist demonstrations in early. 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. In the General Change column, enter the symbolic account and in the Account column, select the real account. Profile Information. 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. Independent Contractor Determination. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. We would like to show you a description here but the site won’t allow us. Welcome to Concur. 3. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. Name Change Forms may be submitted to smuhr@smu. Concurring is an act you perform, the act of expressing agreement with another's view. 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. We would like to show you a description here but the site won’t allow us. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. 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. edu or faxed to 214 -768 -2299. Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. IT Connect. 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. 10920 Wilshire Blvd. Fill out all required fields. Contact us. Michaels University School is a Junior Kindergarten to Grade 12 boarding and day. Get answers to spend management questions. Password & click . Expenses and Requesting Reimbursements of. 4. Access Online Help. If your registration form was filled out correctly with no errors, you will see a message confirming the. Contact information. Online help opens on its own tab. edu/expense (concursolutions. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. E. References: Expense Reporting for Individuals Who Have Participated in Travel Reporting Training. We would like to show you a description here but the site won’t allow us. 4896. If you have any questions, please email us at travel@smu. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Click on the Concur navigation item and select Travel/Entertainment Requests. CTE can be used for Employee in-state, out-of-state, and international travel. Expenses and Requesting Reimbursements of University Business Expenses. Learn about SAP Concur for your business. Check Address same as assigned location. We would like to show you a description here but the site won’t allow us. PCard. Independent Contractor Determination. nter your . SMU. 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. b) The University allows reimbursement of “reasonable and necessary” expenditures. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. A Beginner's Guide to SAP Concur Solutions. Once HR runs their nightl y. Login. edu or faxed to 214 -768 -2299. Support for Administrators. Connecting you to the latest training, service information and IT updates for SMU. New User. The Request Header tab displays. This is accomplished by: Developing useful tools, information, and efficient processes. We'd like to. gsa. Note: A red bar appears to the left of each required field. Salary Range: Salary commensurate with experience and qualifications. Your Application to SMU. 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. Portal notice. Enter trip information. Use the contact list or open a ticket using the Online Support Center. nter your . There is a wealth of data in STABLE across the various components from space utilization, to trends of requests by building, to computer inventory eligibility and more. Start your test drive now!PK !}6• š & [Content_Types]. View case studies. Org Financial Report by Period ("Q-drive" reports) Org Search (by Dept ID) TIMEaccess Logon (for my. W-9 Form completed with SMU's. Welcome to the Travel and Expense website, SMU’s site for travel and expense management. . for Reporting . Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. for Reporting . May - August: Virtual Orientation experiences for new first-year and transfer undergraduate students. purchasing@smu. com for testing) Enter your . com for testing) Enter your . 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. Travel Services DirectoryWe would like to show you a description here but the site won’t allow us. The Request Header tab displays. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. 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. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. 7. edu/aware for more information about campus communications. Skip this step and go directly to the next step for. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. Need help signing in. At the top of the expense details, select Add Receipt. User Profiles need to be set. What did the appellants argue. Our primary objective? To partner with our customers. E. cello. Drag and drop SMU Card expenses you are reporting to the left side of the screen under . A: Yes! The Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Forms. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. [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. Login. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. nter your . Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. August 21 – December 16, 2023. Login. The Travel Office is responsible for processing travel reimbursements to Stony Brook faculty and staff for travel-related expenses incurred while in official travel status. 1. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. 1150. system. It is common for some problems to be reported throughout the day. b) The University allows reimbursement of “reasonable and necessary” expenditures. 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. Once HR runs their nightl y. E. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Concur. he County. To return to SAP Concur solutions, close the help tab or click the Concur tab. 7. We would like to show you a description here but the site won’t allow us. Log on : Navigate to . E. Note: A red bar appears to the left of each required field. From the list of options that appear, select Missing Receipt. You will be directed to the SMU Concur login page and will need to login with your. Welcome to Concur. 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]. We would like to show you a description here but the site won’t allow us. This will take you to the registration page. The Request Header tab displays. Note in the subject of email: Request for cash advance set up. If you need to travel by train only, choose. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. The Request Header tab displays. 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. 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. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. edu/oit/training 214-768-1824 [email protected] notice. If you have an SMU Card, this is where your charges will post. The transition to Concur is scheduled for June 20, 2015. Login to help. 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. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. 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. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. Video: Submitting Travel Expenses. We would like to show you a description here but the site won’t allow us. The Request Header tab displays. Password & click . 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. We have created a video to help demonstrate using Single Sign-On with our web services. 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]. Quick Reference Guide. To electronically transfer cash or securities to SMU, contact: Office of Gift Planning 214-768-1911 [email protected] Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Get technical support through the SAP Concur Support Portal. Quiz Review. Trip Approval. edu. 1 Whichever route you are taking, there are. 10am – 6pm. Report Name Format: Recommended format includes location. Access Online Help. smu. To return to SAP Concur solutions, close the help tab or click the Concur tab. smu. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the distinguishing. com, or Canvas. edu/expense (concursolutions. 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. . They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Need help signing in. Enter trip information. Profile Information. SMU Expense. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. Emergency Information. 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. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. 3. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. 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. Emergency Information. People Directory. They’ve found that in every case, prices. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. 1 Solution. . Southern Methodist University AccountsUse your SMU login. We're here to assist. Buy tickets for an upcoming concert at SMU. b) As long as you don't add the "Missing Receipt Affidavit" then, you can't submit the report: 3-No Affidavit. SAP Concur Support and Resources. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. SMU Card Administrator. Syllabus Library. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Enter trip information. —‰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. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. edu with your. 0. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. Plus, students retain their SMU email account after graduation! Get Started. notice: mugshots. name on it. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). Direct Deposit for Payroll. We would like to show you a description here but the site won’t allow us. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. As of that date, use of Concur will be mandatory. com is a news organization. 5. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. Concur Expense is an expense management platform that takes the pain out of managing expenses. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. Obtaining a SMU Card (a. Name Change Forms may be submitted to [email protected] promise of SAP Concur. A Travel Allowance box displays. com for testing) Enter your . The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Guest Accounts: Sign in below. Create Expense Report from Approved & Completed Travel. We would like to show you a description here but the site won’t allow us. 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. SMU ID (test ID for testing). 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. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. Enter trip information. Calendar. Fees at St. We would like to show you a description here but the site won’t allow us. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Syllabus Library. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. All card increase/new requests still need to be email to [email protected] Search. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. In its finite wisdom, SMU has yet to name me president of the university. User Profiles need to be set. Name Change Forms may be submitted to smuhr@smu. Navigate to . From the My Concur homepage hover over + New, select Start a Request. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. @Catagomez1120 Hello! Once this becomes required, you will be prompted when logging in to set this up. edu or faxed to 214 -768 -2299. CTE can be used for Employee in-state, out-of-state, and international travel. ’ 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. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. 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. Please ask the vendor to send directly to Accounts Payable going forward. Navigating through the data elements within the application can be slightly tricky. SMU Office of Development PO Box 750402 Dallas TX 75275-0402 Wires and Stock Transfers. edu or faxed to 214 -768 -2299. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. Another option includes conference name and date: SCTEM 5-22-12. Enter the requested information for the Report Header information. SMUS charges a tuition fee. Manage travel and expenses anywhere, anytime with Concur's Mobile App for iPhone®, iPad®, Android™ and BlackBerry®. Track traveling employees to meet duty of care. The Mustangs have a 4-1 record against non-conference oppponents. 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. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Direct Deposit for Accounts Payable and Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. edu or faxed to 214 -768 -2299. Tips and guidelines for creating a Remote Employee Expense Policy. Enter trip information. Brian Cook: 214-768-0099. . smu. Remember me. Videos. edu for updates, training materials, upcoming. xml ¢ ( ´”MOÂ@ †ï&þ‡f¯¦]ð`Œ¡pP*‰ ÏËv » ÙY¾þ½Ó 4@QðÒ¤Ý}ß÷ÙÙÎô +]D ð¨¬IY7é° Œ´™2Ó”½ Ÿã{ a &. Track traveling employees to meet duty of care. trumpet. m. Simplify expense reporting and get more visibility into spending. SAP Concur Employee. com for testing) Enter your . . We would like to show you a description here but the site won’t allow us. Southern Methodist University (SMU) is a private research university in University Park, Texas, with a satellite campus in Taos County, New Mexico. edu to create your set up in the Concur system in order to initiate cash advance requests. Profile Information. Click Sign In. If you are not a part of Southern Methodist University, continue to log in with your Box. Getting Started. Visit smu. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. We would like to show you a description here but the site won’t allow us. Log in to your world class Concur solution here and begin managing business travel and expenses. Next. The purchase should be tax-free and be the lowest. User Profiles need to be set. Recall the expense report. acoustic guitar. 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. TripIt is an award-winning travel organizing app that keeps all your details in one place. We would like to show you a description here but the site won’t allow us. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. MUSICAL INSTRUMENTS. IT Help Desk Phone Support. Next. W-9 Form completed with SMU's. 2. There are three possible approaches - the “same transaction” approach, the “causation” approach, and the “moral congruence” approach - which endeavour to make limited exceptions to the concurrence principle. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. Expenses and Requesting Reimbursements of University Business Expenses. Residential Commons. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. Once HR runs their nightl y. 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. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system.