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The University of Alabama myBama
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  • P-Card Services
    • P-Card Policies & References
    • P-Card Due Dates
    • P-Card Forms
    • Limit Increase Request Form
  • Travel and Invoice
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    • Forms
    • Concur P-Card User Access Request Form
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    • Gratuities Policy
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    • Spending Policy and Procedures
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P-Card Policies & References

Policies

  • P-Card Policy & Procedures
  • Procurement Services Gratuities Policy
  • Spending Policy
  • Travel Policy

References

  • Authorized/Allowable Expenses
  • Licensing (T-Shirts, Novelties, Uniforms)
  • New Employee Access
  • Rental Car Self-Insurance Certificate
  • Sam’s Club Purchases
  • UA Standing Contracts
  • UA Tax Information
  • Unauthorized/Prohibited Expenses

Training

  • Required P-Card Policies and Procedures Training
  • Optional P-Card Refresher eLearning Course

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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