Author: Admin

Concur Implementation Update

The Concur rollout is in full swing, and we are pleased to report that things are progressing as planned. The pilot groups have been very helpful in testing out processes, new users have been identified, and we have begun the training phase for the first rollout group. We will continue to keep you up-to-date as we go. You can expect to hear from us in advance of the implementation for your department.

Thank you for your patience and support while we work through this transition.

Concur Implementation

Procurement Services is pleased to announce that the Concur Travel and Expense Management system has been configured, and our pilot groups are beginning to use the system. We recently met with budget managers from across campus to provide an update on the implementation and to begin compiling the list of new users and approvers. The phased rollout is scheduled to begin in mid-April and will end in late June, and we will be setting up planning meetings with our first rollout groups very soon. New users will be contacted by email when they should begin training.

We look forward to working with you all as we get this project underway.

Spring Break

In Procurement Services, we are all eagerly awaiting Spring Break, and we are sure that you are too! Your help is needed to make sure that we’ll be able to take care of any time-sensitive purchases and payments before the break.

Please think ahead, allow time for processing, and contact us in advance if you are aware of something that will need to be taken care of before we leave. Requisitions and payment requests should be submitted a few days ahead to ensure time for processing and materials to be shipped.

We hope that you all have a happy and safe holiday and that you return relaxed and refreshed.

New Office Update

Procurement Services is pleased to report that we have completed the move to our new building at 1500 Flint River Drive. We would like to express our sincere gratitude to all of the UA departments that have worked together to make our move as smooth as possible from the initial design phase all the way through the final adjustments.

Since our building is not on the main campus, we have received several requests for driving directions. Unfortunately it is difficult to locate our address through most mapping services, so we have created a map with directions for your convenience.

Since we can’t talk about our new building without showing it off just a bit, here is a little sneak peek. Jessica Owens, Interior Designer II, from Furnishings and Design did an excellent job of providing us with beautiful, yet functional furniture and interior finishes.

New Office Sneak Peek

Updated Procurement Policies

As we have been working towards our implementation of the Concur travel and expense management tool, we have reviewed many of our policies to ensure we are effectively utilizing our new resources. As such, we have a significant travel policy update to share with you. Effective January 1, 2017, The University of Alabama transitioned to a per diem method for reimbursing UA Employees for meals and incidental expenses for any travel outside of the state of Alabama. Travelers will no longer have to maintain and submit receipts for meals while traveling. This will make travel expense reporting far less time consuming and labor intensive for departments and will also allow departments to gain more certainty and predictability in travel budgeting. For non-UA employees, we will continue to reimburse using an actual expense method not to exceed a set maximum, but the non-UA employee traveler will no longer have to maintain and submit receipts either.

For more information on the change to the per diem method, please see our Per Diem Guide on the Accounts Payable website.

We will also hold two town hall style information sessions in January in order to communicate our policy updates and answer any questions you may have. All are welcome to attend but registration is preferred. Please sign up and submit any questions that you’d like to have covered during the meeting. We hope to see you there!

We’re Moving!

Procurement Services will be moving to the Partlow campus on January 17th. We will do everything that we can to ensure that our services to campus are not interrupted during the move, but we do appreciate your patience as we get settled in. We will be located at 1500 Flint River Drive across from the Business Activities building, and there will be plenty of faculty/staff parking available. Please see the map below.

A few details:

  • Since our address might not be recognized by GPS, please see our driving directions.
  • Departments moving to the new building include:  Accounts Payable, Contract Management, P-Card Services, Procurement Services, Procurement Training, and Purchasing.
  • Starting in February, all regularly scheduled Procurement Training sessions will be held in the new building.
  • You may continue to contact our staff using the same phone numbers and email addresses.
  • We will continue to use the same box numbers for campus mail, and our curbside dropbox will move with us as well.


Thank You!

we wanted to take a moment to acknowledge you, our campus partners, and express our gratitude for all that you do to make The University of Alabama a great place to work and learn. It is truly a pleasure to work with you all.

We have prepared a short video that highlights the top 10 reasons why we love working with you. Please feel free to share it with others in your department.

Top 10 Reasons We Love Working with You!

Trouble viewing the video? Try the YouTube version.

Introducing Concur

The Office of Procurement Services has partnered with Concur Technologies to provide UA faculty and staff with an online travel and expense management solution. Concur will be used to electronically process P-Card transactions, travel reimbursements, and miscellaneous reimbursements and payments. With faculty, staff, and students traveling and completing transactions on behalf of the University almost every single day, the Concur tools will help all areas of campus to eliminate paper, simplify processes, and reduce reimbursement times. Over the next few months, we will be providing more detailed information regarding the Concur implementation and rollout schedule.

2016 Fiscal Year End

September means that the students are back on campus, football season is on the way, and that the end of the fiscal year is coming soon. Over the next month, there are several deadlines to be aware of. Please review the reminders below.

Year End Deadlines

Please remember to plan your purchases early this month so you won’t miss the boat at the end of the month. Information and due dates for the fiscal year ending September 30, 2016, are available on the Financial Accounting & Reporting website.

  • Previous Month Payments: Please submit invoices and/or reimbursements to Accounts Payable ASAP for invoices or trips dated prior to August 1.
  • Travel Vouchers and MDVs: Travel and Miscellaneous Disbursement Vouchers should be completed and delivered to Accounts Payable as soon as possiblefor prompt payment and accurate recording. As year-end approaches, please submit your vouchers along with the appropriate documentation to Accounts Payable without delay to ensure timely processing.
  • Receiving: Receiving should be promply completed when items are received on or prior to September 30.
  • Requisitions: Fiscal year 2016 orders must be created and approved in buyBAMA by close of business on Monday, September 26 in order for the encumbrance to be brought forward to FY2017. All purchase orders created afterSeptember 30 must be charged to FY2017.All purchase orders outstanding in fiscal year 2016 will be carried forward to your 2017 budget. A budget increase equal to these commitments will be processed to your 2017 budget to the degree that funds are available for funds 11000-11012. Departments will be responsible for budgeting encumbrances in all other funds, if appropriate.Encumbrances will roll forward October 20.

    Please review any outstanding requisitions and purchase orders via Banner screen FGIOENC or via buyBama, and direct questions regarding encumbrances for requisitions and purchase orders to Purchasing at 348-5230 or the appropriate buyer.

  • Bids: Items for bid must be requested by close of business on Wednesday, September 7 to allow time for bid advertising requirements, award and issuance of a purchase order for funds to be encumbered in FY2016.

New Director of Purchasing

Jason JeffreysWe are pleased to announce that Jason Jeffreys has been named as the new Director of Purchasing. Jason is a UA graduate who comes to us with a very diverse professional background in procurement, project management, business development and entrepreneurship. Most recently, he has worked in UA Contract Administration for approximately a year and a half as a Contract Administrator responsible for procuring construction services and managing contract compliance aspects of projects.

Please help us congratulate Jason on his new position and welcome him to the Purchasing Department.