procurement.ua.edu
Procurement Newsletter – Procurement | The University of Alabama
http://procurement.ua.edu/procurement-newsletter
The University of Alabama. Disadvantaged Business Enterprise Program. Electronic Process Instructions for Designers. Electronic Process Instructions for Contractors. Chip and PIN Information. P-Card Policies and Procedures. Procurement Services publishes a newsletter on a monthly basis to keep our campus community up to date on topics pertaining to procurement. Join Our Mailing List. Office of Procurement Services. South Lawn Office Building, Suite 3000. The University of Alabama.
contractadministration.ua.edu
Information on Current Projects – Contract Administration | The University of Alabama
http://contractadministration.ua.edu/currentprojects
The University of Alabama. EProcess Guide for Designers. EProcess Guide for Contractors. Information on Current Projects. Information on Current Projects. Mandatory Pre-Bid Conference Schedule. Title 39 Code of Alabama. The University of Alabama. The University of Alabama.
procurementcontracts.ua.edu
Contract Processing Guidelines | Contract Management - The University of Alabama
http://procurementcontracts.ua.edu/contract-processing-guidelines
The University of Alabama. The Board of Trustees of The University of Alabama directs that only certain designated persons on each campus of the System are authorized to sign contracts and other documents on the System’s behalf. All contracts of The University of Alabama are technically in the name of the Board of Trustees because the University is not a separate legal entity capable of entering into contracts in its own name. Dr Stuart R. Bell, President. Dr Kevin Whitaker, Interim Provost. Deans, direc...
pcard.ua.edu
Forms – Purchasing Card | The University of Alabama
http://pcard.ua.edu/forms
The University of Alabama. P-Card Policies and Procedures. Sales Tax Exemption Certificate. Authorization Memo for Secondary User. Purchasing Card Missing Receipt Affidavit. Hobby Lobby Tax Form. Dollar General Tax Exemption. 1101 Jackson Ave., Suite 3000. The University of Alabama. The University of Alabama.
procurement.ua.edu
Frequently Asked Questions – Procurement | The University of Alabama
http://procurement.ua.edu/faq
The University of Alabama. Disadvantaged Business Enterprise Program. Electronic Process Instructions for Designers. Electronic Process Instructions for Contractors. Chip and PIN Information. P-Card Policies and Procedures. Please visit the following links for Frequently Asked Questions pertaining to each department. Office of Procurement Services. South Lawn Office Building, Suite 3000. The University of Alabama. Financial Accounting and Reporting. The University of Alabama.
procurementtraining.ua.edu
Manuals & Guides – Procurement Training | The University of Alabama
http://procurementtraining.ua.edu/manuals-guides
The University of Alabama. Procurement Training has developed the following reference resources and technical guides to help you work with our systems and policies most effectively. BuyBAMA Quick Reference Guide. This concise guide is a great reference for placing your first orders. It also includes reminders for less common order types and the steps to complete receiving. Licensing Approval Form User Guide. This guide shows the requirements for the most common situations. Travel Expense Quick Reference.
procurement.ua.edu
News and Updates – Procurement | The University of Alabama
http://procurement.ua.edu/news
The University of Alabama. Disadvantaged Business Enterprise Program. Electronic Process Instructions for Designers. Electronic Process Instructions for Contractors. Chip and PIN Information. P-Card Policies and Procedures. October 4th, 2016. 2016 Fiscal Year End. September 1st, 2016. Please submit invoices and/or reimbursements to Accounts Payable ASAP. For invoices or trips dated prior to August 1. Travel Vouchers and MDVs:. Fiscal year 2016 orders must be created and approved in buyBAMA by close of bu...
procurementcontracts.ua.edu
News | Contract Management - The University of Alabama
http://procurementcontracts.ua.edu/news
The University of Alabama. October 4th, 2016 Posted in News. Comments Off on Contract Submission. Did you know that the Contract Management department processes around 650 contracts each month with an average turnaround of less than 24 hours? We are dedicated to processing your contracts in an efficient, timely manner, but we need your help. In order to make sure that nothing gets missed, we need to have all contracts submitted for review per the instructions provided on our Contract Processing. Page to ...
pcard.ua.edu
Staff Directory – Purchasing Card | The University of Alabama
http://pcard.ua.edu/directory
The University of Alabama. P-Card Policies and Procedures. Sales Tax Exemption Certificate. P-Card Auditor, Last Names: H-O. P-Card Auditor, Last Names: P-Z. P-Card Auditor, Last Names: A-G. P-Card Auditor, Contract and Grant. 1101 Jackson Ave., Suite 3000. The University of Alabama. The University of Alabama.
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