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Policies and References

Policies

  • Gratuities Policy
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  • Spending Policy
  • Payments to Students Policy
  • Travel Policy
  • Wireless Communication Stipend Policy

References

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P-Card Services

pcard@ua.edu

(205) 348-8645

Travel & Invoice

concur@ua.edu

(205) 348-7377

Vendor Verification

acctspay@ua.edu

(205) 348-7377

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