View the University Services Campus map for detailed driving instructions.
View the New Employee Access page for information on how to get started.
Travel Reservations | Reconciling Non-Travel P-Card Transactions | Submitting Travel Expense Reports | Processing Payments for Non-UA Individuals | Payment of Vendor Invoices
Route Contracts for Review | Retrieve Executed Contracts
P-Card Orders | Purchase Orders | Receiving
UA's Vendor Registration System
Need a little extra help with Concur? Take advantage of our library of resources.
Need a little extra help with buyBAMA? Take advantage of our library of resources.
Mission: To administer a comprehensive training program in order to keep faculty and staff up to date on policies and procedures related to the purchase of goods and services on behalf of the University.
February 1, 2021
November 2, 2020
