As we roll into the Fall Semester and welcome our new students, and new faculty, and new staff; we want you to know that our Concur support will continue. Throughout the month of August, we are offering special Concur User Profile Help Sessions geared towards new faculty and staff users. In these sessions, we will…
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…
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…
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…
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…
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…
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…
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…
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…
