Procurement Services
Procurement Services encompasses Accounts Payable, Contract Management, Construction Contracts & Compliance, Purchasing, and Procurement Training.
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
Check out the Procurement System training resources and information on getting set up to work with Procurement Services.
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.
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