buyBAMA eProcurement System Logo


Through buyBAMA, the University’s electronic procurement system, users can browse approved contract vendor catalogs, add items to a shopping cart, and submit orders electronically in a similar manner to typical online retailer websites.
Procurement Contract Portal Logo

Contract Portal

The Contract Portal is a contract management system that allows the University to route contracts for review and retrieve executed contracts if necessary.
Concur Travel and Expense System Logo


Concur is a Travel and Expense Management System, and is 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.
PaymentWorks, UA Vendor Registration System Logo


PaymentWorks is a platform through which the University can “connect” with its new and existing vendors. University employees can send invitations to new vendors to create an account and make a connection on PaymentWorks.