Concur – Concur | The University of Alabama

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.

Concur Links

Log Into Concur

Concur-P-Card User Access Form

Training and Help Sessions

More information and session registration

NewsMore

September 6, 2019

2019 Fiscal Year End
August 6, 2019

Have you set up your Concur Mobile App?
July 8, 2019

The Concur P-Card User Access Form is ready!
July 8, 2019

In-State Per Diem and the P-Card
July 8, 2019

P-Card Out of Office Tips