Specifications include, but are not limited to: Each purchasing card issued to GCRTA employees shall include, at the minimum, the following: • The RTA logo and the name “Greater Cleveland RTA” • The employee’s name • Indication that GCRTA is tax exempt along with the tax-exempt number In addition to the purchasing card, we are requesting a start-up training session that will provide initial-onsite training and training materials nclude your Purchasing Card Methodology • Describe how your purchase card program operates. • Internal and external monitoring and reporting capabilities. • Describe how GCRTA will be able to capture and monitor the use of the P-Cards. Reporting Options • Describe reporting options including paper and/or online reporting capabilities Include compliance capabilities with IRS regulations and spending by individual users. • Billing statements and consolidated billing statements shall be provided. Online Program Management • Describe if users and GCRTA’s Program Administrators are able to monitor activity on a daily basis over the Internet. • Indicate the processing time required to fulfill new card requests and the method of delivery of the card. • Have the ability to set restrictions and controls (such as single transaction limits, velocity limits, vendor and commodity blocking) activate, add and request individual cards.