Concur – Concur | The University of Alabama

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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.

Concur FAQs

Do you need help with Concur? If so, check out the Concur FAQs.

Important Deadlines

With Fiscal Year 2017 closing in a few short weeks, the P-Card deadline of reconciling previous month transactions by the 18th day of the following month must be followed by all cardholders.

TSA Pre✓® Enrollment Event

We are pleased to offer TSA Pre✓® enrollments onsite at the Coleman Coliseum in the C.M. Newton Room on Monday, August 6 through Wednesday, August 8 from 8:00AM – 12:00PM & 1:00PM – 5:00PM. Learn more about how to Pre-Enroll for this event.

Concur Training

Help Sessions

Concur Help Sessions are available for users who have completed the online training requirement and have been activated in the Concur system.

More information and registration.

NewsMore

July 19, 2018

Important P-Card Transaction Deadlines
July 5, 2018

In-State Per Diems are Increased!
June 5, 2018

Outstanding Concur Charges
June 5, 2018

In-State Per Diem Update
May 5, 2018

Branding and Licensing Form Required in Concur Expense Reports

Log into Concur

Concur FAQs

Important Deadlines

TSA Pre✓® Enrollment Event

Concur Training

Help Sessions

NewsMore

Important P-Card Transaction Deadlines

In-State Per Diems are Increased!

Outstanding Concur Charges

In-State Per Diem Update

Branding and Licensing Form Required in Concur Expense Reports