Category: Uncategorized

Concur User Update

We are officially live in Concur, and the number of users continues to grow. We have almost 3,000 users trained and using the Concur system. This represents 75% of our projected Concur users. Additionally, over 4,400 Expense Reports and Payment Requests have been submitted and fully processed through the system! If you are part of the 25% that has not completed the Concur Travel and Expense training, please do so at your earliest convenience so that you do not experience any delays in your reimbursements or payments.

If you need help navigating the system and completing reports, we are offering Help Sessions on Tuesdays, Thursdays and Fridays at the Procurement Services Building. The list of dates and times can be found on the Concur website at We also have User Guides and helpful videos available on the website as well as instructions for downloading the Concur mobile apps to your smartphone or tablet so you can build, review and approve reports remotely!

Thank you for your continued support!

Concur User Update

We are happy to report that the Concur implementation is going great! We have almost 1200 users currently in the Concur system! If you are not using Concur yet, you can expect to hear from us very soon with an implementation date for your department.

Thank you for your continued patience while we transition to this new system.

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 click here to 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.