View the University Services Campus map for detailed driving instructions.
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.
View the New Employee Access page for information on how to get started.
Mission: To provide exemplary service in a professional and innovative manner consistent with state and federal laws and University policies and procedures. The areas of service include providing:
October 2, 2019
September 5, 2019