The Office of Procurement Services includes Accounts Payable, Construction Contracts & Compliance, Contract Management, Procurement Training, Purchasing, and Purchasing Card Services. We would like to recommend that you take advantage of the training opportunities that are available to help you get up to speed on the policies that apply when purchasing goods or services and/or traveling on behalf of the University.
Instructor-led Courses
Concur Travel & Expense and P-Card Policy and Procedures are offered virtually through Microsoft Teams on a monthly basis. The upcoming sessions are available on the Concur Training page. Please contact procuretrain@ua.edu to sign-up.
eLearning Courses
The Concur Travel & Expense eLearning Course is hosted through the UA LMS.
Special Requests
Special training requests can be scheduled through the Procurement Training Specialist for 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.
Additional Resources
The P-Card Policy & Procedures Refresher Course is available through the UA LMS. This course is intended to be a refresher training course only.
