Finance Updates
2017-2018 Operating Budget Forecast
Budgeting Jan 11 2018 - 11:36NEW : 2017-2018 Operating Budget Forecast
The 2017/2018 Forecast Guideline and the Forecast Carryforward Summary Template are now available and can be found for your refrence on our ...
Product Recall - HP Laptops - Important Announcement - Battery Recall
Procurement/ Payables Jan 11 2018 - 11:17Please note the below HP safety warning that was recently issues concerning a Battery Recall Notice announced by HP for selected HP Notebooks.
For the original posting of this HP Battery Recall Notice, to validate if your battery is affected, and for replacement order procedures, please refer to their website, using the following link -...
New Hybrid Savings Program for Staples Office Supply SMC
Procurement/ Payables Oct 25 2017 - 13:48We are pleased to announce that Purchasing Services has signed a contract amendment with Staples Business Advantage to address the issue that our contract pricing in Eway sometimes is not competitive with the pricing found in Staples.ca.
As you know, the University has a campus wide office supply contract with Staples Business Advantage and has been using Eway portal for online...
Carryforward Policy
Budgeting Jun 6 2017 - 09:57The 2016/2017 Carryforward Planning Template and Policy Guideline can be found under Budget & Financial Planning section " Policies & Procedures" page. The VP approval deadline is June 30, 2017.
New Option for claiming Per Diems Outside of Canada
Procurement/ Payables Apr 12 2017 - 16:20To simplify claiming of per diem allowances on expense claims for travel outside of Canada, you may now claim your USA or International per diem allowance in CAD.
Normally when claiming the USA or International per diem allowance in USD you are expected to provide the appropriate OANDA (or equivalent) printout to support the exchange rate used.
The following table summarizes the...
Product Recall - Batteries in HP & Compaq Notebook Computers
Procurement/ Payables Feb 7 2017 - 15:08Revised Broader Public Sector Expenses Directive - Per Diems
Procurement/ Payables Jan 26 2017 - 09:08Financial Services
MEMORANDUM
DATE: January 25, 2017
SUBJECT: Revised Broader Public Sector Expenses Directive - Per Diems
The Ontario government has recently revised the Broader Public Sector Expenses Directive issued under the Broader Public Sector Accountability Act, 2010. The directive was revised to align with recent...
2016-2017 Operating Budget Forecast
Budgeting Jan 13 2017 - 14:16The 2016/2017 Forecast Guideline and the Forecast Carryforward Summary Template are now available and can be found under Budget & Financial Planning section...
Printing Services SMC contract updates
Procurement/ Payables Dec 5 2016 - 13:07
Printing Services SMC contract updates
Method of Providing Printing Proof Approvals
Effective immediately, departments shall provide Printing Proof Approvals to your SMC suppliers via email or online portal. No verbal approvals on printing proofs will be acceptable.
Order Method Change for M&T Printing
Effective...