Procurement Training

Procurement Services is committed to administering 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.

Procurement Training


Procurement Services


Procurement Services encompasses Accounts Payable, Contract Management, Construction Contracts & Compliance, Purchasing, and Procurement Training.

Newsletter


Procurement Services publishes a monthly newsletter to inform our campus partners about policy reminders and updates, Procurement systems, procedures reminders and updates, and events.

Group Training Sessions


Did you know that we can bring the training to you for a group on topics such as P-Card Policies & Procedures, Concur Travel & Expense, Contract Portal, Entertainment, and Travel? Please contact procuretrain@ua.edu if you would like to set up a group training session.


Procurement Systems



buyBAMA Submit P-Card orders, purchase orders, and receiving.

PaymentWorks Vendor onboarding & updates, and vendors initiations.

Contract Portal Route contracts for review & retrieve execute contracts.

Concur Reserve travel, reconcile P-Card transactions, request reimbursements, & pay vendors.



Upcoming Training Sessions


Email Procurement Training to register.

Email Procurement Training to register.