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Payment Processing

The University of Alabama’s preferred method of payment is direct deposit. All payments should be made via direct deposit when submitting expense reports and payment requests. Direct deposit (ACH) payments are processed daily. In the event a check must be issued, checks are only printed once a week, on Wednesday. Payments (check and direct deposit)…


Concur Invoice Reminder

When submitting invoices for payment through the Concur Invoice module, please make sure to select the exact vendor that matches the vendor being paid. After selecting the vendor, you can verify payment to the correct vendor by comparing the Vendor Information displayed in Concur to the information on the Invoice documentation (Vendor Invoice, Vendor Disclosure…


Branding & Licensing Approval Forms

Before ordering custom-printed items such as promotional items and clothing, please review the information provided on Purchasing’s website regarding Branding & Licensing. A Branding & Licensing Approval Form is required for these items and should be attached as documentation for the expense in Concur. If a purchase is made without approval, it is possible that…


Tips for Minimizing Disruptions

The P-Card is an easy and convenient way to pay for supplies and travel needed for UA operations. Since the purchases made by UA employees are essential to the goals and missions of departments and UA as a whole, it can be a major inconvenience when declines occur. This is especially important before business travel. Here…


Professional Services and Payments to Individuals

As a reminder, payments for professional services and payments to individuals (through PayPal, Venmo, Square, etc.) should not be made using the purchasing card (P-Card).  These types of payments should be made through Concur Invoice.  There are multiple requirements that must be met before payment can be made for these items.  If you have any…


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