Christopherson Business Travel Online Support Technical Questions. Discover SMUS. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Welcome to Concur. As a result, the employees receive a user for the Concur system and can create expenses. Lane Avenue, or call 614-292-0300. From the My Concur homepage hover over + New, select Start a Request. Create Expense Report. Apply today at CareerBuilder!Posted 6:50:10 PM. Solution. Quick Reference Guide. 5. 5. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. After nonattendance for two regular (fall, spring) terms, students who formerly attended are required to apply for reactivation. Supplies Lab Supplies All supplies used in the operation of labs, including chemicals, biological supplies, test tubes, etc. The basic process, approval for your trip, booking transportation and lodging and creating your expense report, is outlined below. As an SAP® Concur® customer, you're already perfectly positioned to make the maximum gains as you extend your reach. Portal notice. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Apply Visit. Please ask the vendor to send directly to Accounts Payable going forward. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. 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. We would like to show you a description here but the site won’t allow us. If you have an SMU Card, this is where your charges will post. Click SSO Company Code Sign In and enter the company code: XHAECA. October 3, 2014. SMU ID (test ID for testing). Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Question: 1 - Score: 0 / 5. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Obtaining a SMU Card (a. Welcome to the Department of Human Resources at SMU. Concur for Mobile – Feature List by Device Page 2 of 7 Revised: June 12 2015 Black-Berry Android iPhone iPad WP Search for direct connect hotels TBD TBD TBD TBD TBD Improved hotel UX TBD Y Y Y TBD Book non-refundable/deposit rooms TBD Y Y Y TBD Search for hotels – company locations Y Y Y Y TBD. Note: A red bar appears to the left of each required field. [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. Access Online Help. smu. 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. The data is then available in Concur list(s) and can be selected from the corresponding entry help when allocating expenses. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Thank you, Kevin Dorsey. In its finite wisdom, SMU has yet to name me president of the university. If you are not a part of Southern Methodist University, continue to log in with your Box. [4] The deal was completed in December 2014. —‰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. Concur Online Booking Support and Christopherson Business Travel. SMU ID (test ID for testing). Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. By automating the expense reporting process, your business can increase compliance, avoid risk, and be 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. edu or faxed to 214 -768 -2299. Go to Print/Email and select Detailed Report. People Directory. 10am – 6pm. edu for approval routing and processing. e. Click here to see how to recall a report. Independent Contractor Determination. 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. Get answers to spend management questions. 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. I. 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. Independent Contractor Determination. Another option includes conference name and date: SCTEM 5-22-12. Click on the application icon in the top grey bar on the left. 2. 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. If you need to travel by train only, choose. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. We would like to show you a description here but the site won’t allow us. Human Resources. SAP Concur outages reported in the last 24 hours. 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. Learn about SAP Concur for your business. As always, if you have any questions about any of them feel free to reach out to the IT Help Desk. We would like to show you a description here but the site won’t allow us. o Enter Duty Station and Residence City, and Residence State if not populated. Forgot username. 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. PK ! $‡‚ Ž [Content_Types]. You can log into the Concur system by clicking on the. E. Staff Association. (Optional step: This is. Therefore, we have built out several new dashboard reports that display the information visually. The transition to Concur is scheduled for June 20, 2015. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 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. Quick Reference Guide. Millicent Grant: 214-768-2800. purchasing@smu. Obtaining a SMU Card (a. Enter the requested information for the Report Header information. Online help opens on its own tab. Can you go to Concur, select on the top right part of your window Profile than Profile settings . Academic … Continue reading OIT. • Snap a photo of your receipt and instantly add it to your expense report. To return to SAP Concur solutions, close the help tab or click the Concur tab. 6. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. edu or faxed to 214 -768 -2299. 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. 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. 254. We have created a video to help demonstrate using Single Sign-On with our web services. A Travel Allowance box displays. EST. S. 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. Profile Information. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. 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. 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. Purchasing card or "P-card") Payroll Processing Schedule. However, it is nonsectarian in its. Once HR runs their nightl y. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. Track traveling employees to meet duty of care. 7. 1 Solution. User groups. 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. edu to create your set up in the Concur system in order to initiate cash advance requests. Purchasing recommends not making charges after May 16, 2022. For a step by Step guide please see my blog below. Direct Deposit for Payroll. Navigating through the data elements within the application can be slightly tricky. You will arrive to a new window, select the first one Personal Information. 2. Updated 12:43 AM PST, November 21, 2023. edu/expense (concursolutions. 2. Alma Login November2023 ReleaseCONCUR meaning: 1. Shibboleth began as an Internet2 project in 2000. 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. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. Allow employees to change reservations on the go, share itineraries, and get travel updates. Please click on the Concur link in the menu. Note: A red bar appears to the left of each required field. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. Ours is a community of people forging their own paths. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. 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. Journal Entry Form. 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. Password & click . The school has a religious affiliation with the United Methodist faith. All Concur Services are functioning normally. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. Create Expense Report from Approved & Completed Travel. Facilitating the budgeting process and long-range financial planning of the University. Start your test drive now!PK !}6• š & [Content_Types]. Schools. Contact. For more information on the steps required to become a Mustang, please visit smu. Email Millicent Grant at travel@smu. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Once all fields are completed, click Submit. Log in to your world class Concur solution here and begin managing business travel and expenses. By all means, this injustice needs be righted if we expect to get anywhere as an institution of academia. 214-768-2800 travel@smu. Verify Work Address: Click the Assigned Location drop down list. Concur creates the expense report from the request. com for testing) Enter your . Learn where spend is happening to determine the true cost of doing business. Portal notice. Welcome to Concur. Get it at the Apple Store and install it in seconds. Select the Requests tab. E. for Reporting . Oct 16, 2023 09:06 AM. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Use the Sign In button above to log into your Microsoft 365 email account. 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. From the My Concur homepage hover over + New, select Start a Request. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Log in to your world class Concur solution here and begin managing business travel and expenses. 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. m. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. Another option includes conference name and date: SCTEM 5-22-12. nter your . SMU's singular approach to integrating rigorous learning with hands-on experience will prepare you to achieve your educational goals and expand your world in ways you never imagined. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Contact us today. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. Shibboleth allows website owners, such as Concur and LinkedIn Learning, to make authorization decisions about an individual’s level of access to their online resources. Name Change Forms may be submitted to smuhr@smu. Enter trip information. Next. Call me maestro It’s the end of yet another semester here on the Hilltop, and again I’ve been snubbed. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. 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. Quiz Review. Sign In. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. 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. Left. Here’s a quick look at what we do. smu. The Mustangs have a 4-1 record against non-conference oppponents. We're here to assist. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Note: A red bar appears to the left of each required field. A Travel Allowance box displays. User Profiles need to be set. CruMonday. Learn more. Name Change Forms may be submitted to [email protected] promise of SAP Concur. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over SMU, and they. Once HR runs their nightl y. We've reviewed Concur Expense's top features, benefits, and more. Fund 12 Orgs Listing. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. CONCUR definition: If one person concurs with another person, the two people agree. Recall the expense report. We would like to show you a description here but the site won’t allow us. To return to SAP Concur solutions, close the help tab or click the Concur tab. Always visit travel. , 5th Floor Los Angeles, CA 90024-6541 Mail Code: 143348 Phone: (310) 206-2639 or (800) 235-UCLA (8252) CST# 2046415-70. Concur Quick Reference Guide for Reporting PCard Expenses and Requesting Reimbursements of University Business Expenses. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Additionally, SAP ESCE. 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. 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. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. To return to SAP Concur solutions, close the help tab or click the Concur tab. Simplify expense reporting and get more visibility into spending. The initiative committee would like to thank the faculty, staff, and students who provided feedback and attended the finalist demonstrations in early. Enter the requested information for the Report Header information. 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. IT Connect. Definition of concur from the Collins English Dictionary. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Note: A red bar appears to the left of each required field. Delegates: Please contact Millicent Grant at 214-768-2800. From the list of options that appear, select Missing Receipt. If you intend to return to SMU, regardless of. The Request Header tab displays. b) The University allows reimbursement of “reasonable and necessary” expenditures. You can log into the Concur system by clicking on the Concur Login button from either the SMU Expense or SMU Travel page. nter your . Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Enter trip information. 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. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. Step 2: After your Concur Travel Request has been approved by your. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. Base business decisions on accurate, complete, and up-to-date data. Name Change Forms may be submitted to [email protected] account. Once HR runs their nightl y. We would like to show you a description here but the site won’t allow us. Southern Methodist University uses your network credentials to login to Box. New from Collins Quick word challenge. Note: A red bar appears to the left of each required field. Once HR runs their nightl y. If your registration form was filled out correctly with no errors, you will see a message confirming the. Game summary of the SMU Mustangs vs. The Request Header tab displays. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. 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. Need help signing in. E. 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]. LISTEN. As an ASC, you have even greater access to SAP Concur support and resources. E. 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. Purchasing card or "P-card") Payroll Processing Schedule. Learn best practices, tips and tricks, and good to. com, or Canvas. Direct Deposit for Payroll. Login. For example, in a recent check of hotel prices in three major. SAP Concur Support and Resources. Certificate information: Provide the certificate key value or certificate file from which to extract the public key. Providing services to support campus-wide financial activities. Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form. Log in with your username and password to access the Concur Solutions website. Connecting you to the latest training, service information and IT updates for SMU. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Check Address same as assigned location. 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. 7. Sep 11, 2023 Knowledge. Calendar. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Located in Victoria, BC, St. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. PCard. SMU adopted a plan begun in the Meadows Division of Music five years ago when printing costs were getting out of hand. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. 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. we post and write thousands of news stories a year, most wanted stories, editorials (under categories - blog) and stories of exonerations. edu or faxed to 214 -768 -2299. If two or more events concur, they happen at the same…. edu or faxed to 214 -768 -2299. The issue occurs on both Microsoft EDGE v 99. Learn about SAP Concur for your business. Allow employees to change reservations on the go, share itineraries, and get travel updates. 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. 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. This allows you to move freely within the same browser session between my. nter your . Tonight, we enabled Single Sign-On (SSO) for my. We would like to show you a description here but the site won’t allow us. Visit smu. 214. Drag the correct answer into the box. Log on : Navigate to . It also goes through how to ad via a phone on Android or. SMU ID (test ID for testing). Enter trip information. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. Register Your. Travel Reservations: Book a Flight. Instructions for. SMU and employee. 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. SAP Concur Support and Resources. Staff Association. Log on : Navigate to . The campus engagement platform for Southern Methodist University - Powered by CampusGroups. 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. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. Dedicated CTP agents can assist, at cost, with booking individual and group ground transportation. SAP Cloud Application Studio. Name Change Forms may be submitted to smuhr@smu. Concurring is an act you perform, the act of expressing agreement with another's view. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. Log on : Navigate to . Profile Information. . 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. Concur Expense is an expense management platform that takes the pain out of managing expenses. 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. edu) Extra Comp Payments Logon (for my. To set up or change your bank account information: Go to your Profile on the top right of the screen and click on Profile Settings; this will take you to your Profile Settings page. The purchase should be tax-free and be the lowest. Increase. Expenses and Requesting Reimbursements of University Business Expenses. 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. Quick Reference Guide. List of all concerts taking place in 2022 at SMU in Victoria.