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. Log into Concur.

Concur Training

Concur Training site

Getting Started with Concur

Do you need help getting started with Concur?  If so, check out the Getting Started Page.

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.