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

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