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Welcome to Financial Services
Travel/Expense Claims
Welcome to Purchasing Services!
Assistant Vice President, Finance and Services Office
Revenue Control
Our Staff
Supplier Information
Financial Systems
Financial Reports
Forms Financial Services
Accounts Payable
Forms & Samples
Suppliers by Name Redirect
Forms Purchasing Services
Policies & Procedures
Travel/Expense Claims Frequently Asked Questions
Controller's Office
Research Financial Services
Budget Office
Object Codes Listed by Object
Suppliers by Commodity Redirect
Frequently Asked Questions
Research Financial Services Contacts
Object Codes Listed by Name
Financial Policies
Information for Suppliers
Information for Faculty & Staff
AML COMMUNICATIONS / ROGERS WIRELESS INC.
STAPLES ADVANTAGE
Broader Public Sector Procurement Directive
Purchasing Policies & Procedures
University Budgets
What's New
Budget Tools
Staff Directory
Budget Journal Entry Templates
Financial Statements
High Value Purchase Order (Operating Fund Procedure FP 2.3.00)
Benefit Allocation Rates for Employee Payroll Costs
Contact Us
Purchasing Services Frequently Asked Questions
Pension Plan Statements
Financial Systems
General Policies
Money and Cash
Revenue Control Frequently Asked Questions
Contracts
University of Guelph's Chart of Accounts
Insurance-Liability
Training
Customs - Import and Export
Forms for making Bank Deposits
Treasury Policies
Insurance Office Forms
Responsibilities and Services
Pension Valuation
Operating Fund
Are there forms that have to filled out and submitted?
Financial Administration of Research Awards
Contracts and Waivers
Standard & Poor's Rating Summary
Low Value Purchase Order (L.V.P.O.)
BUDGET RENT-A-CAR
Credit & Debit Card Payments on Campus
Recording Research Revenue (Fund 300)
buy-car
Why use MiraPay?
Single Source / Sole Source
Waivers
test
What is MiraPay?
Sales Tax - Advice and Guidelines
Claim Form
Who do I report the accident to?
Procurement Credit Card - Purchasing Services Procedure
Do I need to purchase the rental company's insurance?
[SOP] Standard Operating Procedures - iPROCUREMENT ELECTRONIC REQUISITIONING
Budget Guidelines
MTCU
Country Risk Ratings and Travel Reports
Mortgage Assistance
HST Update
Reporting a Vehicle Accident
Tax Guides
Insurance Key
Cash Procedures
Where do I get cheque requisitions?
Who drive
Do I have to fill out any forms?
d
car-rental
Policies, Procedures, Checklists & Guides
Tri-Council Training Module
International Travel
Risk-Workshop
Insurance-programs
Vehicle Accidents
Insurance and Deductibles
Develop and Implement a Web Based Order & E-Commerce Payment Process
Travel Insurance
AUDCOMP
COMPUDATA SYSTEMS LONDON INC.
Vehicles Driver
Integrated Planning Templates and Guidelines
Account_books
guide
How does the department deposit the web payments to Revenue Control?
Who can I rent from?
Van
How is GST calculated on multiple lines of coding?
When do I use a LVPO or a HVPO?
BAKERS AT WORK (Dealer for Haworth and ISE Seating)
About Us
Risk
Procurement of Consulting Services
certificate
Travel-icorn
Waivers and Informed Consents
CINTAS DOCUMENT MANAGEMENT
Overview: Credit and Debit Card Payments on Campus
How is GST calculated?
Who is responsible for the deductible?
Specific Purpose Trust Fund
How does a Department get started?
When do I use a cheque requistion or a coding sticker?
Dec.07/11-New SMC - Fastenal Canada Ltd.
Endowment Reports
Suppliers by Online Purchase Redirect
How do I get my new Internet Merchant Number?
Organization/Delegation
What is a Loss Damage Waiver (L.D.W.)
How do I synchronize my internet payments collected on MiraPay with my deposit to Revenue Control?
SHUH'S APPLIANCE CENTRE (Shuh Appliances Ltd.)
R.O.I. ERGONOMICS INC. (dealer for Manufacturer ergoCentric Seating Systems)
CAUBO/ACPAU TRAVEL MANAGEMENT PROGRAM
What is the difference between a rented vehicle and a leased vehicle?
PRINTERSPLUS
Who is permitted to drive University owned vehicles?
MAYHEW (Dealer for Steelcase Seating)
Who corrects coding errors?
Contacts
What bill or reciept is required documenting the customer's web purchase?
What is the deductible?
Research Financial Services Frequently Asked Questions
When do I get a copy of a paid invoice?
Are there any restrictions when using University vehicles?
Competitive Procurement Thresholds
Is my persoanl property covered?
Feb.07/12-Memo on Purchasing Policy and Single Source Form, New Expense Reimbursement Rules for Suppliers
What do I do if I am in an accident?
Can I do "multiple" lines of coding on Sytems Invoices?
International
MARKS SUPPLY INC.
University-Owned/Leased & Licensed Vehicles
J.L.'s HOME BUILDING CENTRE
Principles: Credit and Debit Card payments and processing
Intl Informed Consents & Waivers
What are the costs associated with Credit Card payments?
SUMMIT FOOD SERVICE DISTRIBUTORS (DIVISION OF COLABOR LP)
Non-Competitive Procurement and Exemptions
Tri-Council Research Funding
When can a University owned vehicle be used?
HENRY'S
Implementing a Point of Sale (POS) Terminal for Credit/Debit Card Payments
RED CAR SERVICE
Purchasing Services Team
BPS Procurement Directive Principles
Certificates of Insurance
CINTAS CORPORATION
SPICERS (a Division of Paperlinx Canada Limited)
My Accounts
Liability
Request for Specific Purpose Form
Implementing Teledeposit Manual Credit/Debit Card Payments
CANADIAN TIRE CORPORATION
Attachments - SMC Supplier Information by Name
What is needed in Accounts Payable re: Petty Cash?
Vehicle Use Guidelines
Jan.11/12-BPS Procurement Directive Training
SOP-Standard Operating Procedures Procurement
AMEX Application Form
Goods and Services
NEW ENGLAND BIOLABS
Online Requisition - iProcurement
Crime
Retirement Plan of UoG
ENTERPRISE RENT-A-CAR
VWR INTERNATIONAL
BPS Procurement Directive Purpose
MTCU
Competitive Bidding Process
Buy & Pay
Welcome to the Centre for Students with Disabilities
Contract Management
Spending Your Award / Performing the Research
Accounts Payable Phone List
EDCOM MULTIMEDIA
Travel Resource Links
The CFI Research Funding
Tri-Council Eligible Expenses SSHRC
Boiler & Machinery
Upcoming Training Sessions
Transportation
Tri-Council Eligible Expenses CIHR
Tri-Council Eligible Expenses NSERC
Application and Budget Preparation
Information You Will Need to Complete Registration
BPS Procurement Directive Requirements Overview
OE CANADA INC.
Insurance Programs
Travel Registration
SWISH MAINTENANCE LTD.
Organization Chart
IRON MOUNTAIN CANADA CORPORATION
Property
ARTHUR CHRYSLER PLYMOUTH LTD.
Dec.20/11-Fastenal Canada Ltd. Online Registration News
CANADIAN SPRINGS
FISHER SCIENTIFIC (2)
IMAGEWEAR - Division of Marks Work Warehouse
Student Groups
Departmentdocs
Travel
Travel
Life Technologies
Spending Your Award / Performing the Research
AMEX Corporate Card
LINDE CANADA LIMITED
QIAGEN INC.
ROCHE DIAGNOSTICS (1)
DENNY BUS LINES LTD.
Accident
Approved Suppliers List by commodity
Apr.16/12-SMC-Audcomp re: Connect 2012 Technology Conference: Fallsview Casino Niagara Falls: May 9/10, 2012
What We Do
Transporting Dangerous Goods
Procurement Credit Card
FISHER SCIENTIFIC (1)
Ethical Buying - Code of Conduct for Suppliers
FERMENTAS LIFE SCIENCES
Preparing for Travel
High Value Purchase Order
Conflict of Interest
T.S.C. STORES LTD.
Non-Disclosure Agreement
Supply Chain Code of Ethics
Purchasing Code of Ethics
ROCHE DIAGNOSTICS (2)
Vehicles
ELECTRO SONIC
SIGMA-ALDRICH CANADA LTD.
Bidding Closed
GERRIE ELECTRIC WHOLESALE LTD.
Low Value Purchase Order
MP BIOMEDICALS LTD.
Receiving Your Award
Procurement of Consulting Services
Supplier Commitment
Bidding Currently Open
Our Professional Connection
Bidding Awarded
FASTENAL CANADA LTD.
MY GRANTS TRACKER – DROP-IN SESSIONS
User Guide
Training BPS Procurement Directive
FLORADALE FEED MILL LTD.
MICROLITES SCIENTIFIC (Division of West-East Trading Co. Ltd.)
Feb.7/12-SMC New Supplier-Yorkland Controls Ltd. for TRADES-HVAC, BUILDING CONTROLS, SUPPLIES
PLANT PRODUCTS COMPANY LIMITED
Monthly Reconciliation
What's New - Archive 2012
Apr.04/12-SMC New Contracts for Personal Computer Systems, Computer Components, Servers and Peripherals
What's New - Archive 2011
Document Retention
Purchasing Process
Mar.08/12-Broader Public Sector Procurement Directive Training - additional session
Conflict of Interest
Competitive Bidding Process
Demand Identification
SMC
Contract Execution
Application for New Users
Budget Approval
Procurement Card
P Card New User Application Form
travel
Application for New Users
Invoice Payment
HOGG FUEL AND SUPPLY LTD.
LVPO Order Form
I Requisition
Billing & Invoice
Purchasing Methods by dollar thresholds
SMC Release Form
New Supplier Setup Request
Current Bidding Opportunities
How to Become a Supplier
Purchasing Policy
Information for Suppliers
Sustainable Purchasing
Training information
Competitive Bidding Process
Supply Managed Contract
GENCOR INC.
Shipping Paper Request
Apr.09/12 SMC Survey for Denny Bus Lines - Response requested by Apr.27/12
Blanket Order
Buyer by Commodity
Customs Info for International Shipments
Taxes
Purchasing Code of Ethics
Buyer by commodity
I Procurement New User Application
Standard Terms & Conditions
Conflict of Interest
Feedback
Ethical Code of Conduct for Suppliers
Apr.16/12-SMC-Rogers Wireless Vendor of Record Pricing
Supplier Performance Evaluation
ONWARD COMPUTERS
Transportation Instructions
Supplier Performance Evaluation
Purchasing Code of Ethics
Code of Conduct for Suppliers
Dafco Filtration Group
Confidentiality
Customs Info for International Shipments
Yorkland Controls Ltd
WHIZ-A-TOP LAUNDRY AND LINEN SERVICES
Ontario University Purchasing Management Association
May 7/12-SMC New Contract for Laundry and Linen Services - Whiz-A-Top Laundry & Linen Services
In Case of Emergency
Ancillary Budgets

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