University of Illinois at Springfield
Request for Proposal: Travel and Expense Management System
The request for proposal has been cancelled due to lack of University funding.
First published Tuesday, June 5, 2007
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday July 3, 2007:
Purchasing Department
B106
One University Plaza
Springfield, IL
62703-5407
The University is seeking proposals from qualified firms for a travel and expense management system defined as software or services that facilitates the entry, accumulation, processing and management of travel, entertainment, employee reimbursement and miscellaneous invoice payments.
For additional information, contact:
Submit ten copies of the response as defined in the specifications.
The University reserves the right to accept or reject any and all responses or parts thereof.
This procurement will be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
