Procurement Policy Exemption Justification (PPEJ)
Approved Supplier Performance Survey
PCard Departmental Change Request
Purchasing Card (PCard) Application
ITQ Goods with instructions
Asset Use Away
Travel & Hospitality Card Application
- Amex Travel and Hospitality Card Application
Travel & Hospitality Card Change
Capital Asset Internal Sale or Disposal
Competitive Procurement Request
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Confidentiality & Non-Disclosure Agreement
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Invitation to Quote under $100,000 – Standard Operating Procedure
Invitation to Quote Templates
Invitation to Quote – Goods
Invitation to Quote – Services
Invitation to Quote – CFI-Funded
Non-Ontario Business Justification
Ontario Business Attestation
PCard Block Lift
PCard Change Request
PCard Request
Quotation Evaluation Template
Service Agreements under $100,000 – Standard Operating Procedure
Service Agreement Checklist
Service Agreement Template
Small Supplier Certification
Sole Proprietor Compliance Statement
Supplier Quote Checklist
Supplier Account Request
- New Supplier Account Request
Supplier Account Change Request
Swap Shop Disposal
Total Procurement Value Calculator
Travel Authorization
U of T Business and Credit Information
uSOURCE Training Feedback
uSOURCE Funds Center Approval Workflow
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RFx Tracking Database

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