2. Learn more. 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. We would like to show you a description here but the site won’t allow us. 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. Expenses and Requesting Reimbursements of University Business Expenses. If you have an SMU Card, this is where your charges will post. This is the official means of communication between the University and you. Hence, risks to well-being may arise, not from the time spent on SMU per se, but rather from the. Question: 1 - Score: 0 / 5. Southern Methodist University uses your network credentials to login to Box. SAP Concur Support and Resources. 6. This is accomplished by: Developing useful tools, information, and efficient processes. 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. Enter trip information. 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. edu or faxed to 214 -768 -2299. COVID-19 Information (Mustang Strong) Did you know? 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. We look forward to reviewing your application and considering you for admission to the next great class of world changers. 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. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Expenses and Requesting Reimbursements of University Business Expenses. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. The Request Header tab displays. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. Apply today at CareerBuilder!Posted 6:50:10 PM. Game summary of the SMU Mustangs vs. | Meaning, pronunciation, translations and examplesPK !}6• š & [Content_Types]. for Reporting . 2. SMU is a nice little University that is about 6th in fan perception/ popularity in the Metroplex. Enter trip information. Emergency Information. One of Canada's best independent schools. com for testing) Enter your . c) So, "Attach Receipt" and choose "Missing Receipt Declaration" and then confirm the Disclaimer: 4-Add Affidavit 5-Disclaimer. Guest Accounts: Sign in below. From the My Concur homepage hover over + New, select Start a Request. 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. You will arrive to a new window, select the first one Personal Information. 2. 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. Staff Association. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. SMU Admission Update Form (domestic and international) SMU downloadable Readmission Application (PDF) SMU Academic Forgiveness Policy (PDF) Transfer Equivalency Guidelines. You will arrive to a new window, select the first one Personal Information. smu. Check Address same as assigned location. We would like to show you a description here but the site won’t allow us. This allows us to procure and negotiate with suppliers and develop competitive pricing agreements. nter your . User Profiles need to be set. SMU ID (test ID for testing). . October 3, 2014. Your Application to SMU. . Email Millicent Grant at travel@smu. Created Date: 3/6/2019 2:54:22 PM. (Optional step: This is. Fill in the fields below and a sales representative will contact you. PCard. Learn where spend is happening to determine the true cost of doing business. User Profiles need to be set. Online help opens on its own tab. Purchasing card or "P-card") Payroll Processing Schedule. Job posted 5 hours ago - Southern Methodist University is hiring now for a Full-Time Program Coordinator in Dallas, TX. If you have any questions, please email us at [email protected] web-based and mobile applications help you to streamline your AP processes, from on-the-go authorization to supplier payment. —‰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. 8 turnovers and recording 11. E. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. 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. ExpenseIt Mobile App Demo. 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. 3. Click SSO Company Code Sign In and enter the company code: XHAECA. eduConcur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Another option includes conference name and date: SCTEM 5-22-12. 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. Trip Approval. If you have an SMU Card, this is where your charges will post. SAP Concur. Allow employees to change reservations on the go, share itineraries, and get travel updates. Students who were suspended from SMU must apply for reinstatement. Note: A red bar appears to the left of each required field. Copy Expenses. 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. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. The Request Header tab displays. From the My Concur homepage hover over + New, select Start a Request. You will arrive to a new window, select the first one Personal Information. Once HR runs their nightl y process, the Concur system will be updated. Click Next. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. Base business decisions on accurate, complete, and up-to-date data. Log in to your world class Concur solution here and begin managing business travel and expenses. We would like to show you a description here but the site won’t allow us. Name Change Forms may be submitted to smuhr@smu. 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. Note: A red bar appears to the left of each required field. E. Name Change Forms may be submitted to [email protected] promise of SAP Concur. All of this is done securely and in a way that preserves the individual’s privacy. Here is more info: Starting October 18, 2023, until November 15, 2023: Users can set up 2FA during the sign-in process. Log on : Navigate to . If you need to travel by train only, choose. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. edu Risk, Fraud. edu/aware for more information about campus communications. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Login to help. Concur for Mobile – Feature List by Device Page 2 of 7 Revised: June 12 2015 Black-Berry Android iPhone iPad WP Search for direct connect hotels TBD TBD TBD TBD TBD Improved hotel UX TBD Y Y Y TBD Book non-refundable/deposit rooms TBD Y Y Y TBD Search for hotels – company locations Y Y Y Y TBD. The Request Header tab displays. User Profiles need to be set. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. There they saw costs decrease from $17,000 per year to $4,000. 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 its finite wisdom, SMU has yet to name me president of the university. I totally concur. 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. 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. Make edits as needed. Enter the requested information for the Report Header information. 2. nice facilities- but small- UNT's football stadium is bigger. You can log into the Concur system by clicking on the. iii. Access links and resources for faculty and staff of SMUS. Training: On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. Note: A red bar appears to the left of each required field. Our primary objective? To partner with our customers. as in the old paper based processed? Approval: Who will review and approve my expenses? Learn about SAP Concur for your business. You can scan and upload your receipt; Email your receipt to [email protected] Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. Travelers without an account with ISOS MyTrips please create a profile as a New User at the following website: MyTrips. Brian Cook: 214-768-0099. Get Started For Students. View case studies. That should do it. Associate Professor Eugene Tan, also from SMU, said this process became inadequate in Mr Tharman's. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. Once HR runs their nightl y. The Request Header tab displays. edu) Financial Systems. 1. Independent Contractor Determination. A list of Active Requests will display click Expense for the desired trip. Mon, Nov 27, 2023 At 6:30 PM. Login. Select the appropriate campus location. Begin by booking your travel. Guest Accounts: Sign in below. This allows them to view their personal information, emergency contact information. Navigating through the data elements within the application can be slightly tricky. SMUS charges a tuition fee. 75 (64-bit) browsers in Win10. Another option includes conference name and date: SCTEM 5-22-12. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Explore SMU. 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. Quick Reference Guide. Enter the 2FA code shown on your authenticator app in the Authentication Code field. 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. 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. The initiative committee would like to thank the faculty, staff, and students who provided. Support for Administrators. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. SMU and services such as Concur, lynda. We would like to show you a description here but the site won’t allow us. 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. Submit the expense report again. 3. A Travel Allowance box displays. To access SMU's Alma, you need to log in with your. Independent Contractor Determination. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Click SSO Company Code Sign In and enter the company code: XHAECA. [4] It is headquartered in Bellevue, Washington. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. Once HR runs their nightl y. We're here to assist. com, or Canvas. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. Login. smu. Log on : Navigate to . 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. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. From the My Concur homepage hover over + New, select Start a Request. 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. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. . SAP Concur. edu or faxed to 214 -768 -2299. We would like to show you a description here but the site won’t allow us. Opinion delivered: March 8, 2019 . Log in to your world class Concur solution here and begin managing business travel and expenses. I. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. We would like to show you a description here but the site won’t allow us. Residential Commons. nter your . November 10, 2016. Many University employees are unaware of the vast resources available at their fingertips. Profile Information. Once HR runs their nightl y. Concur Online Booking Support and Christopherson Business Travel. Name Change Forms may be submitted to smuhr@smu. theres a reason why the Big 12 took TCU (besides Del Conte and Dodds drinking skills) over. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. You may choose to manage your own preferences. SMU’s more than. Register Your. Algorithm used: For CyberArk Identity, this is RSA/DSA with SAML SSO. 7. Menu and widgetsInside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. com for testing) Enter your . • Snap a photo of your receipt and instantly add it to your expense report. Step 1. If you have an SMU Card, this is where your charges will post. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. 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. 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. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. Contact us. Note: A red bar appears to the left of each required field. The Request Header tab displays. 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. 2. The transition to Concur is scheduled for June 20, 2015. From the My Concur homepage hover over + New, select Start a Request. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. 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. Ours is a community of people forging their own paths. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 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. Updated 12:43 AM PST, November 21, 2023. 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. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. Enter trip information. Learn about SAP Concur for your business. The Concur User Group’s mission is to exchange information and ideas in a collaborative forum while. 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. E. Please join us at one of these upcoming events where. We would like to show you a description here but the site won’t allow us. nter your . Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. Deborah can be reached at 214-768-3852 or drozier@smu. 2. edu/expense (concursolutions. Sign In. Enter trip information. Get it at the Apple Store and install it in seconds. edu, for booking purposes as your SMU email address with travel confirmation/itinerary will be used to register travel with Risk. Instructions for. The Canvas Teacher app supports most course features on iOS and Android mobile devices, as does the Canvas Student app, which is also available for iOS and Android. Access Online Help. 00 per hour. 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. Vendor Information. for Reporting . 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. You can scan and upload your receipt; Email your receipt to [email protected] would like to show you a description here but the site won’t allow us. 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 Login. Log on : Navigate to . Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. Need help signing in. Another option includes conference name and date: SCTEM 5-22-12. Shannon Brown: Purchasing. Profile Information. Username, verified email address, or SSO code. Enter trip information. State and Research Foundation reimbursements are processed in an efficient manner and in compliance with the rules and regulations of the respective funding source. SAP Concur. We would like to show you a description here but the site won’t allow us. gov; In the shortcuts menu on the upper left hand corner, select Travel - New Booking; Click on the Air/Rail icon (this should be already selected). Access Online Help. 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. SMU Login. As always, if you have any questions about any of them feel free to reach out to the IT Help Desk. Once HR runs their nightl y. 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. Tonight, we enabled Single Sign-On (SSO) for my. Quick Reference Guide. Note: Receipt images can be attached to expenses on submitted expense reports while still pending approval (may vary by. acoustic guitar. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. Email. Solution. Hourly Range: $20. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. If you don’t know much about SAP Concur solutions, don’t worry. Password & click . Once all fields are completed, click Submit. Simplify expense reporting and get more visibility into spending. If two or more events concur, they happen at the same…. They’ve found that in every case, prices. A Travel Allowance box displays. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. 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. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. CONCUR definition: If one person concurs with another person, the two people agree. 1. The Request Header tab displays. Staff Association. Log on : Navigate to . If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. PK !}6• š & [Content_Types]. Name Change Forms may be submitted to smuhr@smu. Ours is a community of people forging their own paths. If you have any questions, please email us at travel@smu. 1. Enter trip information. The Request Header tab displays. 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. Name Change Forms may be submitted to smuhr@smu. Learn about SAP Concur for your business. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. If you intend to return to SMU, regardless of. The Request Header tab displays. Password & click . SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Click Next. . Based on the August 6 decision by the U. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. Securing data is our shared priority. Submit a Travel Request Note: All travel must be preapproved prior to making travel reservations. Use your idUSAL credentials to. Sign In. Select the Requests tab. In a 83-62 vote, the Texas House passed a bill Monday to eliminate diversity, equity and inclusion (DEI) offices and. We would like to show you a description here but the site won’t allow us. If you do not know who your Company. Alma Login November2023 ReleaseCONCUR meaning: 1. Select the appropriate campus location. 3 percent clip, the Mustangs have a plus-8. See a complete list of SAP Concur integrated solutions that help to control business expenses and increase visibility. 4. We provide support, education, and services to the SMU community in the following areas: Health and Wellness Benefits, Healthy Lifestyles, Learning and Development for Employees and Managers, Retirement Benefits, Talent Acquisition and Talent Management -. CTE can be used for Employee in-state, out-of-state, and international travel. Learn how Concur simplifies business travel and expense management. SMU Login Service - Loading Session InformationSMU Expense. edu. Note: A red bar appears to the left of each required field. Email Millicent Grant at travel@smu. edu or faxed to 214 -768 -2299. Quiz Review. Phi Theta Kappa (PTK) Scholarship Application. Visit smu. 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. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. At the top of the expense details, select Add Receipt. There are two ways to create a new expense report and include the approved request. smu. From the list of options that appear, select Missing Receipt. Simplify expense, travel, and invoice management with SAP Concur. edu) Extra Comp Payments Logon (for my. edu. 2. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. If you.