Supply, implementation and ongoing support services in relation to an online Staff Travel Expenses S

Tender description

Coleg Sir Gar wish to confirm their future planned procurement/s by publishing a Speculative Notice in relation to the Supply, implementation and ongoing support services in relation to an online Staff Travel Expenses system. This system will be made available to College staff in order to automate the procedure that they must undertake in order to claim back any expenses that they incur as part of their duties. The majority of the claims received relate to travel, and the purpose of the new system will be to streamline this procedure, while ensuring full compliance with the relevant College policies and procedures. The College wishes to have this system implemented and ready-for-staff, prior to September 2021.