Note: A red bar appears to the left of each required field. Expenses and Requesting Reimbursements of University Business Expenses. 2. 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. From the My Concur homepage hover over + New, select Start a Request. © Southern Methodist University. Left. Calendar. PK ! $‡‚ Ž [Content_Types]. Once HR runs their nightl y. ii. Expenses and Requesting Reimbursements of University Business Expenses. Once HR runs their nightl y. Another option includes conference name and date: SCTEM 5-22-12. for Reporting . Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Enter the requested information for the Report Header information. From the My Concur homepage hover over + New, select Start a Request. SMU. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Allow employees to change reservations on the go, share itineraries, and get travel updates. Contact us today. Concur Expense Reporting Non-travel expense reporting for both SMU Cards (pCards) and personal reimbursement of business expenses will be processed through Concur effective June 20, 2015. Videos. SAP Concur. Allow employees to change reservations on the go, share itineraries, and get travel updates. Login. Quick Reference Guide. Password & click . Once the report opens, select Show Itemizations at the topThe Procurement team has been periodically pulling data to compare Concur’s prices with those of other travel sites. Submit the expense report again. We would like to show you a description here but the site won’t allow us. Simplify expense, travel, and invoice management with SAP Concur. trumpet. We would like to show you a description here but the site won’t allow us. Should you have any difficulty, Amazon Business Customer Service may be reached by phone at (866) 486-2360 Monday. b) The University allows reimbursement of “reasonable and necessary” expenditures. smu. Profile Information. CÙÈ~dgûõï JKª¡¥Z½ À2ïûÌ 3ƒÑJ—Ñ *kRÖOz, #m¦Ì,e¯ÓÇø. com, or Canvas. —‰ÿýþÓäÚ÷´ 2 E%)ñ·¤ý›ùË ³û"íÙÙR'þÊ õŽ1 ®¨ :¨ I{eQÕ¥0vX/™ é/±$ƧÓ+–VÒ 4 ÓÄðç³ ´ ëÂx ì×; %—¾÷~w_“*ñó²™ß|ÏzgüTÔ?¥½Ð?§¦BŸ¤ J y*ŒÝ ¶‘ÙÉZ&ûu vf{ ^åJ. Contact information. Take advantage of our educational trainings, product features, opportunities to network and more, with our SAP Concur webinars and virtual events. Contact us today. Please Note: You must use your SMU email address, i. Navigate to the Bank Information section listed under Expense Settings on the left side of the page. smu. Mandatory use of travel management company within Concur for centralized booking for hotel, airfare, and rental car. At the top of the expense details, select Add Receipt. User groups identify ways to improve systems and serve as a source of information and feedback. 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. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. 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. The Request Header tab displays. Christopherson Business Travel Online Support Technical Questions. West Virginia Mountaineers NCAAM game, final score 70-58, from November 20, 2023 on ESPN. SMU Travel. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Password & click . Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Human Resources. Syllabus Library. Michaels University School include tuition, textbooks and transportation costs for our clubs and teams, and for boarding students,. Instructions for. Select the appropriate campus location. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Browse for the screenshot of the approval email, select the image, click Open, then Attach. Use the contact list or open a ticket using the Online Support Center. Buy tickets for an upcoming concert at SMU. This is the area you will spend most of your time in and can access the available expenses and open reports here as well. This is accomplished by: Developing useful tools, information, and efficient processes. What is the Concur mobile app? What is the Concur Mobile Pin? Access: What is an e-receipt? Access: What is the Receipt Store? Approval: Do travel requests and expense. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. 1. 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. 3. As a result, the employees receive a user for the Concur system and can create expenses. Emergency Information. Additionally, SAP ESCE. for Reporting . Enter trip information. IT Help Desk Walk-Up Support. 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. SAP Concur Employee. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. The Request Header tab displays. Should you receive a vendor’s invoice within the department, please forward that invoice to invoices@smu. Oct 16, 2023 09:06 AM. 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. 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. Boyd . Report Name Format: Recommended format includes location. People Directory. edu) Extra Comp Payments Logon (for my. We'd like to help you shape yours. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. For example, in a recent check of hotel prices in three major. Note: A red bar appears to the left of each required field. 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. Log in to your world class Concur solution here and begin managing business travel and expenses. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. If your registration form was filled out correctly with no errors, you will see a message confirming the. A Travel Allowance box displays. 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. CTE can be used for Employee in-state, out-of-state, and international travel. 4. Concur Quick Reference Guide for Reporting Non-Travel SMU Card Expenses and Requesting Reimbursements for University Business Expenses. Features include: receipt capture, policy templates, audit system, and more. Note: A red bar appears to the left of each required field. Another option includes conference name and date: SCTEM 5-22-12. You will be directed to the SMU Concur login page and will need to login with your credentials the first time. 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. Remember me. 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. Note: A red bar appears to the left of each required field. You can log into the Concur system by clicking on the. 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. Ware's Pancake Night. While this may not be easily quantified, one may refer to publicly available information, such as the. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. Check Address same as assigned location. Increase. Ours is a community of people forging their own paths. for Reporting . Faculty Senate. 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. Verify Work Address: Click the Assigned Location drop down list. From the My Concur homepage hover over + New, select Start a Request. Email. but I concur in its judgment. The application is free, but you will have to create an account to purchase a. 1. Login. Use your idUSAL credentials 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. IT Help Desk Phone Support. edu or faxed to 214 -768 -2299. smu. If you have an SMU Card, this is where your charges will post. xml ¢ ( ´”MOƒ@ †ï&þ ²W Ûz0Æ”ö õ¨M¬ñ¼. We would like to show you a description here but the site won’t allow us. 6. To begin your journey to the Hilltop, please start a new application below. Log on : Navigate to . Take this quick assessment and find out. Log in to your email, intranet, payroll and more. We would like to show you a description here but the site won’t allow us. You will arrive to a new window, select the first one Personal Information. gsa. Concurring is an act you perform, the act of expressing agreement with another's view. Salary Range: Salary commensurate with experience and qualifications. 7. October 3, 2014. Fiscal Year-End Information. 2. 2 days ago · The President, “acting in his discretion, must concur with the advice of the Cabinet”. University Policy Manual. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. You will be directed to the SMU Concur login page and will need to login with your. Can you go to Concur, select on the top right part of your window Profile than Profile settings . To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. W-9 Form completed with SMU's. edu. Once HR runs their nightl y. New from Collins Quick word challenge. Enter trip information. SMU’s new paperless and more user-friendly online process for booking and reporting travel expenses goes live June 20. SMU provides free email accounts to University employees, students, and official retirees. The Request Header tab displays. Fees at St. Base business decisions on accurate, complete, and up-to-date data. Welcome to Concur. Name Change Forms may be submitted to [email protected] promise of SAP Concur. Log on : Navigate to . edu @SMU OFFICE OF INFORMATION TECHNOLOGY. com for testing) Enter your . Access links and resources for faculty and staff of SMUS. (Optional step: This is. 10920 Wilshire Blvd. Solution. 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. —‰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. ; except office related supplies such as paper, pencils,. I. 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. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. To review system status, maintenance announcements. 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 -. For a step by Step guide please see my blog below. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Enter trip information. Once HR runs their nightl y. To return to SAP Concur solutions, close the help tab or click the Concur tab. edu or faxed to 214 -768 -2299. Learn best practices, tips and tricks, and good to. The Request Header tab displays. o Enter Duty Station and Residence City, and Residence State if not populated. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. All of this is done securely and in a way that preserves the individual’s privacy. edu Christopherson Business Travel Online Support Technical Questions Hours: 8:00 AM – 7:00 PM CT, Monday - Friday Phone: 888-535-0179 Email: onlinesupport@cbtravel. Concur offers an easier and more transparent travel request. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. 3:40 PM on May 22, 2023 CDT — Updated at 9:16 PM on May 22, 2023 CDT. 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. Travel Help Travel Contacts Shelly Walker-Downey, SMU Travel Administrator For questions regarding Concur login, SMU policy or procedures, system access etc. 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. edu or faxed to 214 -768 -2299. Log on : Navigate to . PCard. Another option includes conference name and date: SCTEM 5-22-12. 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. CTP Group Travel Contact+1 800-810-2695+1 210-530-0857 groups. 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. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Concur. 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. We would like to show you a description here but the site won’t allow us. This is the official means of communication between the University and you. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. Once HR runs their nightl y. Quick Reference Guide. Non-Travel Concur Training Presentation. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. Ours is a community of people forging their own paths. PK !+WÊ®¥ > [Content_Types]. We would like to show you a description here but the site won’t allow us. Password & click . Note: A red bar appears to the left of each required field. At the top of the expense details, select Add Receipt. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Another option includes conference name and date: SCTEM 5-22-12. 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. Enter trip information. The purchase should be tax-free and be the lowest. PCard. 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. Can you go to Concur, select on the top right part of your window Profile than Profile settings . By Kathleen Tibbetts. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. SMU Expense. Click Next. Get it at the Apple Store and install it in seconds. SAP Concur Support and Resources. 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. Note: A red bar appears to the left of each required field. Once all fields are completed, click Submit. [email protected] Forms and Applications. In my SAP Concur account there's no option to select/enter a Missing Receipt Declaration under the menu Manage Receipts (the expense is selected). xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. 3. Note: A red bar appears to the left of each required field. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). com for testing) Enter 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. If your company has Concur TripLink, employees may get a complimentary subscription (normally $49 USD. edu. edu or faxed to 214 -768 -2299. smu. litigation seeking a judicial release of a will’s restriction on use of the disputed SMU’s mineral interests. SMU ID (test ID for testing). An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. 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. If you have any questions, please email us at travel@smu. . Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur emerged as the best option for SMU. Direct Deposit for Payroll. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. 4. About SMU. Lane Avenue, or call 614-292-0300. acoustic guitar. smu. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. This includes all international travel supported by SMU including, conferences, research, teaching, training, and recruitment, etc. . xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Concur creates the expense report from the request. We have created a video to help demonstrate using Single Sign-On with our web services. Enter trip information. 2. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. The Request Header tab displays. 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. SAP Concur outages reported in the last 24 hours. iii. Our primary objective? To partner with our customers. To help facilitate an effective transition, we have been working with members of the SMU faculty, staff and administration to ensure that the overall cost of the purchasing process is. Explore SMU. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Name Change Forms may be submitted to smuhr@smu. Delegates: Please contact Millicent Grant at 214-768-2800. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. SMU is a critical application for the University offering vital functionality to students, faculty, staff, donors and affiliates. Next. Required fields will be marked with an * (asterisk). © Southern Methodist University, PO Box 750100, Dallas, TX 75275. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. com. From the Bank Country/Region field, select the area where your. smu. We would like to show you a description here but the site won’t allow us. It should also be sent to [email protected] the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. Quick Reference Guide. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. This chart shows a view of problem reports submitted in the past 24 hours compared to the typical volume of reports by time of day. 2. State Department to lift its level 4 Global Health Advisory, SMU-sponsored international travel may resume, subject to approval. Login. Once HR runs their nightl y. Students who were suspended from SMU must apply for reinstatement. 6. Direct Deposit for Payroll. 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. 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. We would like to show you a description here but the site won’t allow us. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). Security and SSO As mentioned in the video, there are some concerns … Continue reading Single Sign-On. [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. 1 Solution. edu Risk, Fraud. As always, if you have any questions about any of them feel free to reach out to the IT Help Desk. TripIt is an award-winning travel organizing app that keeps all your details in one place. " It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. Can't find what you're looking for? You may find it on the pages designed for:. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. They will have instructions for you. edu/expense (concursolutions. 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. Staff Association. Fill in the fields below and a sales representative will contact you. 2. Track traveling employees to meet duty of care. cello. 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. Forgot username. Mobile Access. Once HR runs their nightl y process, the Concur system will be updated. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Faculty Senate. The Request Header tab displays. Profile Information. The data is then available in Concur list(s) and can be selected from the corresponding entry help when allocating expenses. com for testing) Enter your . edu or faxed to 214 -768 -2299. SMU ID (test ID for testing). There they saw costs decrease from $17,000 per year to $4,000.