• Need to understand the Oracle General Ledger and Grants Accounting modules?

    Need to understand the GL and GA account string segments? The Overview of Oracle Financial Accounting course is now online and available through the LMS course catalog. To register, go to www.uab.edu/learningsystem

  • 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

  • New Vendor Disclosure Statement

    Effective 1/1/19 UAB has a new Vendor Disclosure Statement.

    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.