Update regarding changes related to booking and paying for business travel when using travel agenciesTreasury Operations Nov 10 2014 - 10:27
To: Financial and Administrative Contacts, Date: November 7, 2014
The recent changes related to booking and paying for business travel when using travel agencies were made in order to improve our compliance with internal policies as well as with the requirements of certain funding agencies. In response to particular circumstances where direct billing through a travel agency is a...
To: Financial and Administrative Contacts
Date: October 10, 2014
Effective November 1, 2014, the process currently allowed for booking business travel, when using travel agencies, will change.
Currently, when booking business travel, University faculty and staff have the option of providing a University of Guelph charge code to certain travel agencies who...
Fisher Scientific Supplier Newsletter Available
Dear Valued HP Customer,
In cooperation with various government regulatory agencies, HP has announced a voluntary recall and replacement program for certain AC power cords used with AC adapters shipped with HP and Compaq notebook and mini notebook computers, as well as with AC adapters provided with accessories such as docking stations. These AC power cords were shipped...
We have updated our website, if you are unable to find something that you are looking for or require information in an alternate format than is provided on this website, please contact us. Thanks for your patience!
According to the BPS Procurement Directive, individuals involved with the Supply Chain Activities must declare actual or potential conflicts of interest. This includes all University employees, faculty, advisors, external consultants and suppliers.
To ensure the University’s purchasing practices reflect this requirement, effective May 1, 2014,...
The 2014/2015 budget year is now open for viewing in FRS.