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.

Reimbursement Rates


Phased implementation of the Concur system will begin in early 2017. Training will be available through multiple avenues including videos, written documentation, online software simulation, and in-person help sessions. Users will receive more information prior to their department's rollout period.

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