View the University Services Campus map for detailed driving instructions.
The University of Alabama has adopted Concur as our travel and expense management system. Concur will be our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports, processing payments for non-UA individuals, and payment of vendor invoices.
October 10, 2024
October 3, 2024
This website uses cookies to collect information to improve your browsing experience. Please review our Privacy Statement for more information.
