• The “Using Axiom software to build the Fiscal Year Budget” online training course is now available.

    Access it through the UAB Learning System (LMS).

  • Axiom for FY 19/20 is now open for data entry.

    To login to the system, visit the Administrative System Page.

    To request access to the system, visit our Requesting Access page.

  • Are you responsible for verifying effort reports are correct and certified? Are you required to certify an effort report?

    If so, register for the “Effort Report Certification Process Overview” online course! To register, go to www.uab.edu/learningsystem

    Overview

    The rules regarding travel costs vary depending upon the legal relationship of the traveler to UAB. Before making any commitments for UAB to fund an individual's travel costs, it is essential that the traveler be properly classified in the context of that particular trip. Though many of the rules are similar, the documentation and procedural requirements are quite different. Please use the tabs on the left to properly identify the employee traveling, and view the related content. All reimbursements must have a completed W9 on file before reimbursements will be made.