Government Contract | North Carolina
Travel and Expense Management Solution

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Bid Information


Bid Alert No: 00000456971

Bid Title: Travel and Expense Management Solution

Agency Bid No. Title: 72-PCPW16067

Received Date: 01/11/2016

Close Date: 02/04/2016

Purchase Type: Completion Target Date 06/17/2016

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 01/14/2016 02:00 PM

Specifications

Specifications include, but are not limited to:The University is seeking proposals for a fully integrated Travel and Expense Management Solution (TEMS) for both employees and non-employees (students, guest travelers, contractors). The new system will be required to include, at minimum: a) Electronic Travel Approval and Expense Management b) Pre-trip authorization workflow following UNCW and State travel policies c) Automated travel expense reimbursement system including integrated travel booking information and electronic receipts d) Travel and ghost card reconciliation e) Handle prepaid items such as registrations f) Full integration with Ellucian Banner 8.6.4. financial system

Product Codes: 20872, 20820, 20882, 20832, 20868, 20810

Agency Information


Issuing Agency: University of North Carolina at Wilmington

State: North Carolina

Agency Type: State and Local

Contact: Purchasing Services, 731 Sawtooth Drive, Wilmington, North Carolina, 28403

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