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University of Alabama at Birmingham
701 20th Street South
921 Administration Building
Birmingham, AL 35294
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purchasing   /  UAB Purchasing Card (P-Card) Program

The UAB Purchasing Card (P-Card) program is designed to be a flexible form of payment that permits UAB employees to place orders for allowable purchases.  The policies and procedures governing the UAB P-Card program are designed to protect both the P-Card user and the University.  Participation in the UAB P-Card program is considered a privilege and all P-card users are expected to adhere to established policies and procedures.

UAB offers two P-Card types:

  • Individual
  • Organization

UAB utilizes Regions Intersect for card management including the review (proxy) and approval (approver) of all P-Card transactions. Additional information including user account setup, system navigation, etc. may be found here.

Frequently Asked Questions (FAQ)

Program Contacts

  • For card-related questions including credit limits, transaction disputes, available credit, international use, etc, please contact pcardservices@uab.edu.
  • For card transaction-related questions including allowability, supporting documentation requirements, expense account(s), etc., please contact pcardreview@uab.edu.
  • For P-Card training including LMS courses, instructor-led classes and weekly clinic opportunities, please contact instructeam@uab.edu.
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