University Travel Card Program Implementation & Management

The University Travel Card Program Implementation & Management seeks a contractor to deliver a complete travel card solution for university employees, encompassing end-to-end services from card issuance and transaction processing to robust fraud monitoring, detailed reporting, and comprehensive customer support. The solution must seamlessly integrate with the university’s existing financial systems to ensure real-time data flow, accurate accounting, and compliance with institutional and governmental financial standards. The contractor is expected to maintain high levels of security, operational efficiency, and service reliability throughout the life of the contract. This subcontract, posted by the Mississippi Department of Finance and Administration under NAICS code 522390, has a response deadline of August 20, 2026, and is open to qualified vendors capable of supporting state-affiliated higher education institutions. While specific performance locations and point of contact details are not provided, the scope requires nationwide capabilities to serve university staff across multiple campuses. The program is designed to standardize travel expense management, reduce administrative burdens, and enhance transparency in institutional spending without requiring extensive internal infrastructure investment from the university.