№ files_lp_4_process_2_42321
File format: docx
Character count: 10818
File size: 41 KB
Year:
2021
Organization:
USI
Document Type:
RFP Questionnaire / Internal Assessment
Region:
United States
Author:
Procurement and Accounts Payable Department
ERP System:
Banner
Financial Accounting System:
Great Plains
Card Providers:
PNC Bank (PCard and TCard)
Cardholders:
250 PCard, 525 TCard
Annual Spend:
~$4MM
Program Features:
Mobile app with receipt capture, rebate options, virtual cards
Approval Workflow:
Cardholder reconciliation, AP review, 3rd-party review
Decision Timeline:
Early November 2025
Critical Dates:
Prior to fiscal year end June 30
Travel Management Company:
Yes
Integration Requirements:
Import/export with financial systems
Rogue Spending Controls:
MCC groups, 3rd-party reviewer
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2015
Region / City:
Australia
Topic:
Vocational Education and Training (VET), USI
Document Type:
FAQ
Author:
Australian Government
Target Audience:
VET students, Registered Training Organisations (RTOs)
Date of Approval:
Not specified
Date of Changes:
Not specified
Note:
Description
Year:
2015
Region / city:
Australia
Topic:
Vocational Education and Training (VET)
Document type:
Instructional/Policy document
Organization:
Registered Training Organisations (RTOs)
Author:
Not specified
Target audience:
School RTOs, Students
Validity period:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Year:
2025
Organization:
University of Southern Indiana
Department:
Procurement
Contact Person:
Jeff Sponn, Director of Procurement
Document Type:
Request for Proposal
Subject:
Remote Exam Proctoring Solutions
Target Audience:
Potential Vendors
Submission Deadlines:
February 4, 2025
Presentation Date:
March 4, 2025
Final Selection Date:
March 21, 2025
Implementation Start:
August 2025
Platform:
Blackboard Learn Ultra
Requirements:
Integration with LMS, no student fees, cross-platform compatibility, real-time support
Year:
2023
Region / City:
University of Southern Indiana
Theme:
Purchasing Card Agreement
Document Type:
Agreement
Organization:
University of Southern Indiana
Author:
PNC Bank
Target Audience:
Cardholders, Financial Managers
Effective Period:
N/A
Approval Date:
N/A
Amendment Date:
N/A
Note:
Year
Industry:
Business Banking
Document Type:
Professional Profile
Organization:
PNC Bank
Author:
Jaime Garcia
Target Audience:
Local Businesses, Business Professionals
Year:
2026
Region / City:
Oregon
Topic:
Gift Card Policies
Document Type:
Policy and Procedures
Organization / Institution:
[Enter CBO name]
Author:
[Enter CBO name]
Target Audience:
Community-Based Organizations (CBOs)
Period of Effect:
Ongoing
Approval Date:
[Enter Date]
Date of Changes:
[Enter Date]
Publication Date:
October 2024
PCI DSS Version:
4.0.1
Type:
Self-Assessment Questionnaire (SAQ)
Applicability:
E-commerce merchants using third-party payment processors, not storing cardholder data electronically
Target Audience:
E-commerce merchants
Document Changes:
Detailed revision history from 2014 to October 2024, including updates to align with PCI DSS versions 3.0–4.0.1
Appendices:
A, A1, A2, A3, B, C, D
Publication Date:
January 2025
PCI DSS Version:
4.0.1
SAQ Revision:
1
Document Type:
Self-Assessment Questionnaire and Attestation of Compliance
Standard:
Payment Card Industry Data Security Standard
Issuing Organization:
PCI Security Standards Council
SAQ Type:
SAQ A
Applicable Entities:
Merchants
Payment Channels:
E-commerce; Mail/Telephone-Order
Data Handling Scope:
Fully outsourced account data processing
Applicability Exclusions:
Face-to-face channels; Service providers
Primary Audience:
Card-not-present merchants using PCI DSS compliant third-party service providers
Document Sections:
Assessment Information; Self-Assessment Questionnaire A; Validation and Attestation Details; Appendices
Compliance Confirmation:
Third-party service providers PCI DSS compliance confirmed by merchant
Note:
Year
Topic:
Gift Card Policy
Document Type:
Policy Template
Agency / Organization:
Massachusetts Office for Victim Assistance (MOVA)
Author:
Massachusetts Office for Victim Assistance (MOVA)
Target Audience:
Agency staff authorized to handle gift cards
Distribution Methods:
In-person, electronic distribution to clients/program participants
Tracking Method:
Gift card log
Note:
Year
Region / City:
Ohio
Theme:
Driver License, ID Card, BMV Forms
Document Type:
Application Form
Organization / Institution:
Ohio Department of Public Safety, Bureau of Motor Vehicles
Author:
Ohio Department of Public Safety, Bureau of Motor Vehicles
Target Audience:
Ohio residents applying for driver licenses or ID cards
Period of Validity:
N/A
Approval Date:
N/A
Amendment Date:
N/A
Year:
2021
Region / City:
UK
Topic:
Clinical System Searches, Steroid Emergency Card
Document Type:
Guideline
Organization:
PrescQIPP
Author:
PrescQIPP
Target Audience:
Healthcare professionals, clinicians
Period of Action:
Ongoing
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
Not specified
Region / City:
Not specified
Document Type:
Form
Institution:
Bank of America – Business Card Services Operations
Intended Audience:
Commercial cardholders
Submission Deadline:
Within 60 days from billing close date
Purpose:
Dispute of unauthorized or incorrect charges on a commercial card
Note:
Year
Region / City:
Maine
Topic:
Medical Cannabis
Document Type:
Application Form
Organization / Institution:
Office of Cannabis Policy
Target Audience:
Applicants for Maine Medical Cannabis Registry Identification Card
Note:
Year
Topic:
Mental Health
Document Type:
Diary Card
Target Audience:
Individuals undergoing DBT therapy
Year:
N/A
Region / City:
N/A
Topic:
Load balancing, ECMP, Packet Hashing, ASR9K
Document Type:
Technical Documentation
Organization / Institution:
Cisco
Author:
N/A
Target Audience:
Network Engineers, System Administrators
Period of Validity:
N/A
Approval Date:
N/A
Date of Changes:
N/A
Contextual Description:
Technical documentation describing how ECMP hashing works on ASR9K line cards for load balancing in networking.
Year:
2014
Region / City:
Global
Topic:
Payment Application Data Security
Document Type:
Attestation
Organization / Institution:
PCI SSC
Author:
Payment Application Qualified Security Assessor (PA-QSA)
Target Audience:
Payment Application Vendors, PA-QSA
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Note:
Year
Agency:
Department of Veterans Affairs
Form identifier:
OMB 2900-06731
Subject:
Personal Identity Verification (PIV) Card issuance and re-issuance
Governing policies:
Homeland Security Presidential Directive 12; FIPS 201
Responsible organization:
U.S. Department of Veterans Affairs
System used:
VA PIV Enrollment System Portal
Affected roles:
Federal employees, contractors, affiliates, sponsors
Frequency of collection:
Every three years on average
Publication notice:
Federal Register, December 19, 2014, Volume 79, No. 244, page 75864
Privacy framework:
Privacy Act of 1974
Systems of records:
VAIDMS; VAPSFS; Police and Security Records-VA
Annual volume:
Approximately 100,000 PIV cards
Estimated respondent burden:
5 minutes per response
Estimated annual government cost:
$280,238.79
Document type:
Federal information collection justification