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.
April 9, 2019
April 9, 2019
April 9, 2019
April 1, 2019
March 8, 2019
