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
New Fine Paper Supplies Contract with Spicers
As a result of joining collaborative contract established by Cooperative Purchasing Group of Waterloo Region via a competitive bidding process, the University has entered into a new contract with Spicers to continue to provide Fine Paper Supplies to the University.
Highlights of the New...
Announcement of New Furniture Contracts
As a result of joining collaborative contracts established by OECM via a competitive bidding process, the University has entered contracts with Mayhew Inc and POI Business Interiors Inc, to provide Furniture and Related Services to the University effective immediately.
Highlights of the New Contract: