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Home > Forms

Procurement & Payment Forms

Competitive Bidding Forms

  • Request for Competitive Bidding Project (For internal faculty and staff use only)
  • Standard Purchase Order Terms and Conditions
  • Standard Terms and Conditions for Software
  • Read more about Competitive Bidding Forms

Customs and Transportation Forms

  • Courier Online Shipping Access Request Form
  • Request for Shipping Documentation
  • Read more about Customs and Transportation Forms

Procurement Card Forms

 

Scotia Bank Change Request Form

Scotia Bank Application Form

  • Read more about Procurement Card Forms

iProcurement Requisition/Purchase Order Forms

  • AODA Supplier Compliance Form
  • Code of Ethical Conduct Supplier Compliance Form
  • Consulting vs Non-Consulting Services Form
  • Employment vs. Contracted Services Relationship Questionnaire
  • Non-Competitive Procurement Justification 2020.05.10
  • Non-Competitive Procurement Email Approval Template 2020.06.01
  • Public Disclosure of Contract Award Information Supplier Consent Form
  • Supplier Conflict of Interest Statement
  • Iron Mountain Shredding Order Form
  • Read more about iProcurement Requisition/Purchase Order Forms

Payment Forms

  • Cheque Requisition - Obsolete, please use New form "Payment Requisition" below:
  • Payment Requisition (NEW!)
  • Coding Slips
  • UofG Delegation of Signing Authority Form 
  • ELECTRONIC: Delegation of Signing Authority Form template
  • Travel Authorization Form for Direct Billing
  • Advance Request Form
  • Read more about Payment Forms

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Procurement & Payables Forms

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University of Guelph

50 Stone Road East
Guelph, Ontario, N1G 2W1
Canada

519-824-4120