Finance Updates

2017-2018 Operating Budget Forecast

Budgeting Jan 11 2018 - 11:36

NEW : 2017-2018 Operating Budget Forecast

The 2017/2018  Forecast Guideline and the Forecast Carryforward Summary Template are now available and can be found for your refrence on our ...

New Hybrid Savings Program for Staples Office Supply SMC

Procurement/ Payables Oct 25 2017 - 13:48

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...

Carryforward Policy

Budgeting Jun 6 2017 - 09:57

The 2016/2017 Carryforward Planning Template and Policy Guideline can be found under Budget & Financial Planning section " Policies & Procedures" page. The VP approval deadline is June 30, 2017.  

New Option for claiming Per Diems Outside of Canada

Procurement/ Payables Apr 12 2017 - 16:20

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.

The following table summarizes the...

Revised Broader Public Sector Expenses Directive - Per Diems

Procurement/ Payables Jan 26 2017 - 09:08

Financial Services 

MEMORANDUM 

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...

2016-2017 Operating Budget Forecast

Budgeting Jan 13 2017 - 14:16

The 2016/2017 Forecast Guideline and the Forecast Carryforward Summary Template are now available and can be found under Budget & Financial Planning section...

Multi-Function Devices Contract Implementation Communication update - June 10

Procurement/ Payables Jun 10 2016 - 16:47

Toner excess inventory collection:

As you know the current Multi-Function Device Rental contract is set to expire August 31, 2016 and the new agreement is effective September 1, 2016. To help with the transition of the equipment and supplies, technicians from the OE Canada will be collecting the excess toner inventory not needed ...

Incremental Funding Proposals

Budgeting Apr 21 2016 - 09:23
See Budget & Financial Planning website for information on preparing and submitting Incremental Funding Proposals to the Provost.  Proposals with requests for 2016/2017 funding should be submitted by May 31, 2016.
 
 

Year End Procurement/Payment Procedures

Procurement/ Payables Apr 20 2016 - 16:41

The following information provides details regarding year-end Procurement and Payment procedures:

  1. Receiving copies of low value purchase orders relating to goods or services received up to and including April 30, 2016 are due to Payment Services by 10:00 am on May 9, 2016.  To ensure costs are allocated to the correct fiscal year, it is imperative that the date recorded on the...

Pages