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PCard. When traveling for university business, easily book ground transportation, including rental cars, through Concur to automatically receive CMU and CTP negotiated pricing rates. Select the appropriate campus location. 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. he County. 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. The initiative committee would like to thank the faculty, staff, and students who provided feedback and attended the finalist demonstrations in early. News. Name Change Forms may be submitted to [email protected] would like to show you a description here but the site won’t allow us. Created Date: 3/6/2019 2:54:22 PM. 00 per hour - $21. Note: A red bar appears to the left of each required field. SMUConcur Solutions is a leading provider of integrated travel and expense management solutions. Manage your work and professional development. From the My Concur homepage hover over + New, select Start a Request. If you need to travel by train only, choose. The application is free, but you will have to create an account to purchase a. We would like to show you a description here but the site won’t allow us. Inside a box at SMU's DeGolyer library sits a collection known as ‘Dear Dallas. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. SMU’s Executive Director of Communication Kim Cobb spent time analyzing. 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. SMU ID (test ID for testing). SMU ID (test ID for testing). Another option includes conference name and date: SCTEM 5-22-12. for Reporting . Another option includes conference name and date: SCTEM 5-22-12. Learn about SAP Concur for your business. 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. 2. Fees at St. 2. Contact us today. e. Expenses and Requesting Reimbursements of University Business Expenses. SMU Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting. edu or faxed to 214 -768 -2299. Based on the feedback received from across campus and from consultation with peer and aspirant universities, Concur® emerged as the best option for SMU. The Request Header tab displays. edu) Financial Systems. 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. SAP Concur. SMU Login Service - Loading Session InformationLogin: Password: Remember MeJuly 31 will be the first go live date including the following departments: ImageNet, Course Scheduling, Lyle Distance Education, Concur, Enrollment Services, and the Health Center. 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 report reimbursements require the same approvals from my supervisor, Financial Officer, etc. , free Gmail or Yahoo accounts) before accepting the invitation to join the Amazon Business account. Independent Contractor Determination. SAP Concur Support and Resources. 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. 4896. Companies of all sizes rely on SAP Concur to help their businesses run efficiently. 3. but I concur in its judgment. The campus engagement platform for Southern Methodist University - Powered by CampusGroups. Enter trip information. edu) Financial Systems Search Tools (All) Financials Logon. edu) Extra Comp Payments Logon (for my. Allow employees to change reservations on the go, share itineraries, and get travel updates. With SAP Concur, you have access to support services and expert advice provided by SAP Enterprise Support, cloud editions. 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 . 214-768-2800 travel@smu. Click on the Concur navigation item and select Travel/Entertainment Requests. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. —‰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. Password & click . 3. 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. The Manage Single Sign-On feature for SAP Concur solutions provides the following: - A self-service option that enables a company admin to set up both Identity Provider (IdP)-initiated and Service Provider (SP)-initiated SSO at their organization on both web and mobile platforms - The ability to require SSO for all users - Improvements to the. To access SMU's Alma, you need to log in with your. Next. acoustic guitar. Need help signing in. edu or faxed to 214 -768 -2299. Southern Methodist University Dallas, TX2 weeks agoBe among the first 25 applicantsSee who Southern Methodist University has hired for this roleNo longer accepting applications. Allow employees to change reservations on the go, share itineraries, and get travel updates. edu or faxed to 214 -768 -2299. 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. com for testing) Enter your . Returning students are responsible for meeting all financial aid, housing and advising deadlines. Log on : Navigate to . Should you receive a vendor’s invoice within the department, please forward that invoice to invoices@smu. edu or faxed to 214 -768 -2299. SMU has established a Concur User Group to serve as a knowledge-sharing channel between faculty, staff and administrators. Quick Reference Guide. Once HR runs their nightl y. It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s assassination. 1 Solution. Brian Cook: 214-768-0099. SMU Expense will direct you to the site to report all non-travel SMU Card expenses (pCard) and request employee non-travel expense reimbursements. The Office of Budgets and Finance management team is comprised of: Ernie Barry, Associate Vice President for Budgets and Finance. Enter trip information. In the General Change column, enter the symbolic account and in the Account column, select the real account. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. • Snap a photo of your receipt and instantly add it to your expense report. Phone: 214-768-2083 SMU Police (emergencies only): 214-768-3333. Note: A red bar appears to the left of each required field. The Request Header tab displays. Another option includes conference name and date: SCTEM 5-22-12. While this may not be easily quantified, one may refer to publicly available information, such as the. 2. Your Application to SMU. While SMU has struggled from the perimeter and is making three-pointers at a 30. Calendar. Calendar. Hear from industry experts. All SM U procurement card charges should be reported through Concur and approved by the org owner by May 19, 2022. Guest Accounts: Sign in below. Staff Association. com. Access Online Help. Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). 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. 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. To attach it to the report, be sure not to have any line item selected on the report, then click the Receipts link. October 3, 2014. They can assist with network configurations, software troubleshooting and training, email support and configuration, and more. edu Risk, Fraud. If you’re using CyberArk Identity certificate, you can download it from the Identity Administration portal and send Concur the file. edu/aware for more information about campus communications. 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. All card increase/new requests still need to be email to [email protected] Search. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8. While "agree" is certainly sometimes used to express the act of agreeing, "concur" is almost never used to express the state of agreement. Quick Reference Guide. We would like to show you a description here but the site won’t allow us. 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. Once HR runs their nightl y process, the Concur system will be updated. We would like to show you a description here but the site won’t allow us. 0. Click Next. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. Alma is a unified library services platform that manages print, electronic, and digital materials for libraries. Select the appropriate campus location. xml ¢ ( ÄšÛŽ›0 †ï+õ ·Up0t»­Bö¢‡« VÚí ¸0IhÁXØI7o_C e#¶4K¬ÿ&’ žùl¢oP³›‡²ð6Të¼’‰ Sß#™VY. Concur was selected as the travel and expense management tool through a competitive process and vendor demonstrations. User groups identify ways to improve systems and serve as a source of information and feedback. The Request Header tab displays. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form. comConcur 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. We would like to show you a description here but the site won’t allow us. We'd like to help you shape yours. for Reporting . As we have entered the back to school season we’ve put together this list of resources and reminders for you. 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. Ours is a community of people forging their own paths. The OE2C initiative will decrease that to fewer than 1,000 network printers. Log in to Alma, the cloud-based library services platform that manages print, electronic, and digital resources in one interface. 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. 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. Solve your "Concur" crossword puzzle fast & easy with the-crossword-solver. Concur Online Booking Support and Christopherson Business Travel. SMU. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. 8 turnovers and recording 11. At the top of the expense details, select Add Receipt. The SMU NVIDIA DGX SuperPOD Advantage is a high-performance computing (HPC) cluster, specifically tailored to meet the demands of cutting-edge research. Quick Reference Guide. Delegates: Please contact Millicent Grant at 214-768-2800. 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]. Fiscal Year-End Information. 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. User Profiles need to be set. Once HR runs their nightl y. Another option includes conference name and date: SCTEM 5-22-12. Reimbursement to SMU required TRAVEL POLICY - EXPENSE TYPES EXPENSE POLICY - EXPENSE TYPES EXPENSE TYPES FOR USE WITH CONCUR REPORTING 01. Mon, Nov 27, 2023 At 6 PM Private Location (sign in to display) Crum Commons. The purchase should be tax-free and be the lowest. Login. We've reviewed Concur Expense's top features, benefits, and more. Log in to your world class Concur solution here and begin managing business travel and expenses. to agree or have the same opinion: 2. User Profiles need to be set. 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. 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 -. The Request Header tab displays. edu. Name Change Forms may be submitted to [email protected] promise of SAP Concur. Drag the correct answer into the box. SMU and services such as Concur, lynda. We would like to show you a description here but the site won’t allow us. October 3, 2014. Residential Commons. Justice . Org Financial Report by Period ("Q-drive" reports) Org Search (by Dept ID) TIMEaccess Logon (for my. Here’s a quick look at what we do. Downdetector only reports an incident when the number of problem reports is significantly higher. E. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Students are automatically assigned an SMU account during the initial account creation process. As an ASC, you have even greater access to SAP Concur support and resources. Password & click . Our primary objective? To partner with our customers. . Welcome to the Travel and Expense website, SMU’s site for travel and expense management. com, or Canvas. Online help opens on its own tab. Concur Expense Reporting Non-travel expense reporting for both SMU Cards (pCards) and personal reimbursement of business expenses will be processed through Concur effective June 20, 2015. Concur 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. Updated 12:43 AM PST, November 21, 2023. Visit smu. Note in the subject of email: Request for cash advance set up. 5. If you have an SMU Card, this is where your charges will post. Log on : Navigate to . 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. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. Catholic Campus Ministry at SMU. 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. From the My Concur homepage hover over + New, select Start a Request. For a step by Step guide please see my blog below. Buy tickets for an upcoming concert at 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. In this 24/7 online community, they can: Connect with peers in the Small Business Group. The SMU procurement card should only be used for emergency. 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. PCard. The Cloud Application Studio is a cloud-based Software Development Kit (SDK) that allows SAP customers to enhance the features of SAP Cloud Solutions. In the most recent statistical year 15,685 prospective students applied, and 8,333 were granted admission . 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. [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. 5. smu. 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. (Optional step: This is. This is accomplished by: Developing useful tools, information, and efficient processes. Get Things Fixed (Facilities Work Order Request Form) SMU Travel (Concur® Portal) Faculty/Staff Campaign. Employees can further extend the value of their SAP Concur solution and simplify expense reporting by connecting to our ecosystem of partner apps. Log in to your world class Concur solution here and begin managing business travel and expenses. We're here to assist. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. Expenses and Requesting Reimbursements of University Business Expenses. Password & click . Enter the requested information for the Report Header information. Independent Contractor Determination. List of all concerts taking place in 2022 at SMU in Victoria. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. edu @SMU OFFICE OF INFORMATION TECHNOLOGY. Southern Methodist University uses your network credentials to login to Box. Support for Administrators. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. The initiative committee would like to thank the faculty, staff, and students who provided feedback and. We would like to show you a description here but the site won’t allow us. Learn more. 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. 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]. for Reporting . Shibboleth began as an Internet2 project in 2000. . New from Collins Quick word challenge. SAP Concur travel software and our supplier partners offer mobile-friendly tools and support that can serve everyone’s needs. This report allows you to view all the charges and their allocations. You will arrive to a new window, select the first one Personal Information. Process Concur Accounts as Symbolic Accounts. Once HR runs their nightl y. Once HR runs their nightl y process, the Concur system will be updated. SMU’s Executive Director of Communication Kim Cobb spent time analyzing each letter believing they could teach something. Contact information. . Thank you, Kevin Dorsey. SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management. Once HR runs their nightl y. 254. Quick Reference Guide. DFW native, big 12 fan, and my grandfather went to SMU (sorry, had to add that!). December 2023 will onboard OIT and departments involved in the account management process; March 2024 will complete the on-boarding of OIT for. Take this quick assessment and find out. nice facilities- but small- UNT's football stadium is bigger. Alma Login November2023 ReleaseCONCUR meaning: 1. Faculty Senate. If you are using your SMU email addresses for personal purchases, login with your account and change to a personal address (e. 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 ESCE helps you safeguard your mission-critical processes for faster issue resolution with a guaranteed corrective action plan provided for severe incidents that is unmatched in the industry. Schools. Simplify travel and expense policy compliance and help clients boost their bottom line. Approval – Submit a travel request through Concur: · The org owner approves travel requests in advance. If you don’t know much about SAP Concur solutions, don’t worry. Click SSO Company Code Sign In and enter the company code: XHAECA. We're here to assist. 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. Expenses and Requesting Reimbursements of University Business Expenses. Login to help. Log in to your world class Concur solution here and begin managing business travel and expenses. The Concur App for your mobile phone- you can take a picture of your receipt and save it under your profile. Note in the subject of email: Request for cash advance set up. Travel advance requests must be submitted online in Concur for group and international travel after your travel request has been approved. —‰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. edu. SMU provides free email accounts to University employees, students, and official retirees. © Southern Methodist University, PO Box 750100, Dallas, TX 75275. 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. BOTTOM LINE: The Wisconsin Badgers and the SMU Mustangs square off in Cypress Lake, Florida. Login. 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). 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. Name Change Forms may be submitted to [email protected] 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. To assign the expenses to cost objects, the cost object master data is exported from SAP to Concur. Congrats, Mustangs, on that 85-70 victory. 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. Preferred and Exclusive Providers. Students who were suspended from SMU must apply for reinstatement. A Beginner's Guide to SAP Concur Solutions. Ours is a community of people forging their own paths. This allows you to move freely within the same browser session between my. Learn how Concur simplifies business travel and expense management. 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. Contact us today. a) In the new Expense choose "Missing Receipt" as Receipt status: 1-Receipt Status 2-Missing Receipt. Video: Submitting Travel Expenses. Departmental Directory. An Authorized Support Contact is a permission set assigned to 2-5 individuals within your organization. Click here to see how to recall a report. Once HR runs their nightl y. Concurring is an act you perform, the act of expressing agreement with another's view. Residential Commons. We would like to show you a description here but the site won’t allow us. Concur Quick Reference Guide for Reporting PCard Expenses and Requesting Reimbursements of University Business Expenses. edu. Travel guide: Frequently Asked Questions Questions about booking travel How to Book Flights or Rail Enter your Destination, then Origin Go to Concur at travel. Profile Information. Obtaining a SMU Card (a. CruMonday. Once HR runs their nightl y. Log on. Select the Requests tab. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Concur Profile Settings Updating your profile is a one-time set up that should be done upon first logging into the system. We would like to show you a description here but the site won’t allow us. You can also say that. Learn where spend is happening to determine the true cost of doing business. Here is more info: Starting October 18, 2023, until November 15, 2023: Users can set up 2FA during the sign-in process. xml ¢ ( Ä–ÍnÛ0 „ï ò ¯ D'‡ (,çЦÇ&@]ôL“+‹¨ø r Äoß•d iâ˜jm¡ 2µ3 w) ç·Ï¦É !DílÉ®Š ËÀJ. Direct Deposit for Accounts Payable and Concur. 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. Concur Logon (for SMU Travel and Expense Reimbursements) ePAF Logon (for my. Cox School of Business Dedman College of Humanities and Sciences Dedman School of Law Lyle School of Engineering Meadows School of the Arts Moody School of Graduate and Advanced Studies Perkins School of Theology Simmons School of Education and Human Development. Access links and resources for faculty and staff of SMUS. Name Change Forms may be submitted to smuhr@smu. 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. a. 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. Allow employees to change reservations on the go, share itineraries, and get travel updates. A list of Active Requests will display click Expense for the desired trip. The Concur User Group’s mission is to exchange information and ideas in a collaborative forum while. ’ It contains nearly 800 letters, telegrams and cards written to the city following President Kennedy’s. gsa. How to add a missing Receipt Declaration on ConcurFor a step by Step guide please see my blog below. Call me maestro It’s the end of yet another semester here on the Hilltop, and again I’ve been snubbed. Concur creates the expense report from the request. edu or faxed to 214 -768 -2299. Make edits as needed. Enter trip information. Adding New Expense. Inside a box at SMU's DeGolyer library sits a collection known as "Dear Dallas. my. SMU Detailed Report is a summary of the entire report and can be printed, emailed, or saved as a PDF. Continue to login to Box through your network. 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. 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. Enter trip information. As a result, the employees receive a user for the Concur system and can create expenses. Create Expense Report from Approved & Completed Travel. Report Name Format : Recommended format includes location and date: Austin TX 3-14-15. Online help opens on its own tab. We trust you will find that we are committed to providing the most efficient and effective procurement and contract administration to support SMU. If you choose this option, go to the SAP Concur Integration Setup screen and choose Ledger Posting -> Symbolic Accounts. Guest Accounts: Sign in below. Apply Visit. IT Connect. Required fields will be marked with an * (asterisk). Check Address same as assigned location. Learn about SAP Concur for your business. edu/expense (concursolutions. If you have an SMU Card, this is where your charges will post. Quick Reference Guide. Forms. 1. If your registration form was filled out correctly with no errors, you will see a message confirming the. Verify Work Address: Click the Assigned Location drop down list. To return to SAP Concur solutions, close the help tab or click the Concur tab. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. edu or faxed to 214 -768 -2299. Email Millicent Grant at travel@smu. Quick Reference Guide.