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The Procurement Services Building is located on the University Services Campus.

The Procurement Services Building is located on the University Services Campus.

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.

Concur FAQs

Concur FAQs

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

Concur Links

Log Into Concur

Concur-P-Card User Access Form

Training Offerings

  • Concur Travel and Expense
  • P-Card Policy and Procedures
  • Help Sessions
  • Other Training Resources

 

NewsMore

  • March 3, 2023

    Tax Tip: 60-Day Rule for Expense Reports

  • February 3, 2023

    P-Card Online Banking Software Access – Now Available!

  • February 3, 2023

    International Checks

  • January 11, 2023

    New Mileage Rate for 2023

  • December 3, 2022

    Local Hotel Booking Reminder

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Related Departments

  • Procurement Services
  • Accounts Payable
  • P-Card Services
The University of Alabama
  • Procurement Services
  • Accounts Payable
  • Contract Admin
  • Contract Mgmt
  • Purchasing
  • P-Card

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