№ files_lp_4_process_2_42321
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
The file will be delivered to the email address provided at checkout within 12 hours.

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