Please note the following cut off dates for December 2017 month end:
Please have invoices that you wish to have entered in December to Payment Services by 4:30pm on Wednesday December 13th.
Travel and Expense Claims to Payment Services by 4:30pm on Wednesday, December 13th, to be included in the last payment run for December.
We 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...
The 2016/2017 Carryforward Planning Template and Policy Guideline can be found under the Budget Office section " Policies & Procedures" page. The VP approval deadline is June 30, 2017.
To 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. Should you choose to claim the USA or...
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...
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