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

• Courier Online Shipping Access Request Form
• Request for Shipping Documentation

Scotia Bank Change Request Form

Scotia Bank Application Form

• 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

• 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