Accounts Payable

Accounts Payable


Procurement Services


Procurement Services encompasses Accounts Payable, Contract Management, Construction Contracts & Compliance, Purchasing, and Procurement Training.

Accounts Payable


Accounts Payable is here to help you with your procurement needs. Please do not hesitate to contact us with questions.

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.


Expenditure Matrix

The Expenditure Matrix is intended to assist the user in identifying the appropriate method of payment for common expenditures. 


Location

Procurement Services Building

Box 870137 
1500 Flint River Drive
Tuscaloosa, AL 35404

Use the UA Interactive UA Maps to locate our offices.


Procurement Systems



buyBAMA Submit P-Card orders, purchase orders, and receiving.

PaymentWorks Vendor onboarding & updates, and vendors initiations.

Contract Portal Route contracts for review & retrieve execute contracts.

Concur Reserve travel, reconcile P-Card transactions, request reimbursements, & pay vendors.



Wondering what payment method to use? View the Policies and References page for more information on payments.


Latest News


  • Enterprise Rental Card
    If you’re planning to rent a vehicle through Enterprise, please note the following change: Due to increased fraud, at the time of pickup, you may be asked to show proof of employment. Acceptable forms include: If the person picking up the vehicle is not a UA employee, an email from the departmental… Read more: Enterprise Rental Card
  • Relocation/Moving Allowance Reminders
    There are two options for the timing of moving allowance payments: Prior to Employment Start Date and After Employment Start Date.  For further details, refer to the following website links: Tax Office – Relocation/Moving Expenses: https://taxoffice.ua.edu/fringe-benefit-taxation/#RelocationMoving A/P – Relocation Allowances: http://accountspayable.ua.edu/relocation-allowances/ A/P – Spending Policy – Section 9.0 Relocation/Moving Expenses:  http://accountspayable.ua.edu/spending-policy/#Relocation
  • Chat GPT Subscriptions
    Chat GPT subscriptions, in most cases, are an allowable expense and can be placed on the P-Card, but the tax should be removed from the subscription.  Please use the directions below to have the tax removed: Email ar@openai.com from the email address associated with your subscription and attach the Alabama-Sales-Tax-Exemption-UA.pdf certificate along with a… Read more: Chat GPT Subscriptions
  • Stipends
    When submitting stipends through Concur Invoice, be sure to include documentation that shows the recipient’s name, vendor code, and address, along with any other necessary information.  Please reach out to Rebekah Gaines at rjgaines@ua.edu if you have any questions.
  • VDS & PSA Updates
    Thank you to everyone who participated in the recent Procurement Services Town Hall trainings. Your support with the recent changes is greatly appreciated. For step-by-step guidance on submitting a Vendor Disclosure Statement (VDS) or a Professional Services Agreement (PSA) through the Contract Portal, please visit the following resources: If you have… Read more: VDS & PSA Updates
  • Sponsorship Approval
    Sponsorships require prior approval from the Director of Accounts Payable to determine the purpose of the sponsored entity and if a beneficial relationship can exist between the University and the sponsored entity or event.  Sponsorship requests should now be submitted through the Branding & Licensing Form.  By selecting “Sponsorship/Conference,” the… Read more: Sponsorship Approval