University of Illinois at Urbana-Champaign
Request for Proposal: Travel and Expense Management System
This solicitation is being cancelled and re-issued due to lack of responsive proposals.
First published Tuesday, June 16, 2009
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday July 14, 2009:
616 E. Green Street, Suite 212, MC-364
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:
Phone: (217) 244-8750
FAX: (217) 239-6883
Submit five 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.