accountspayable.ua.eduAccounts Payable – Accounts Payable | The University of Alabama
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accountspayable.ua.edu |
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The University of Alabama |
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Skip to main content The University of Alabama Wordmark Apply Give -- myBama Open Search Open Campus Wide Menu Students Faculty & Staff Alumni Visitors A-Z Index -- Apply Give Catalog News Events Directory Map Search UA.edu Go Search This Site Go Accounts Payable Toggle navigation Close Menu Search This Site Apply Give Legends myBama Tools Students Faculty & Staff Alumni Visitors A-Z Index Catalog News Events Directory Map Policies and References Forms Vendor Registration UA Gift Cards Concur Staff Directory Procurement Services Accounts Payable Homepage Play carousel Pause carousel Login to Concur 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. Accounts Payable is located in the Procurement Services Building on the University Services Campus. View the University Services Campus map for detailed driving instructions. Important Deadlines With Fiscal Year 2018 closing in a few short weeks, the P-Card deadline of reconciling previous month transactions by the 18th day of the following month must be followed by all cardholders. Welcome Vendors! View the vendor registration page to get started. Planning a trip? Review the recently updated Travel Policy first! Got a question? Contact our customer service team for help! Previous Next Helpful Links Frequently Asked Questions Concur Expenditure Matrix Forms Spending Policy Travel Policy Vendor Registration Procurement Training Accounts Payable Mission: To support and assist the University in meeting its operational needs by disbursing payments to vendors and reimbursements to employees in a responsible and timely manner, while ensuring compliance with the requirements established by Federal regulations, State laws, and University policies and procedures. Latest News January 9, 2020 New Mileage Rates for 2020 November 11, 2019 Concur Org Detail Report Reminder November 11, 2019 Coming Soon – Airbnb for Work More News Follow us! twitter facebook instagram Procurement Newsletter Subscribe Latest News Accounts Payable Procurement Services Building Box 870137 (205) 348-7377 (205) 348-8706 acctspay@ua.edu Related Departments Financial Accounting and Reporting Open Records Requests Risk Management Tax Office The University of Alabama Procurement Services Accounts Payable Contract Admin Contract Mgmt Furnishings & Design Purchasing P-Card Copyright © 2020 The University of Alabama | Disclaimer | Privacy | Accessibility...