Policies and forms
Purchasing and Travel Policies/Procedures
- Purchasing Policy
- Corporate Card Procedures
- Delegations for Specific Activities and Financial Delegations
- Non-Allowable Expense Procedures
- Petty Cash Procedures
- Payment Procedures
- Purchasing: Purchase Order Procedures
- Purchasing: Tendering Procedures
- Travel Policy
- Travel Procedures
Policies that require compliance by Suppliers and Contractors engaged by the University
- Occupational Health and Safety
- Discrimination and Harrassment
- Parking and Traffic
- Privacy
- Record Keeping
Forms
- Corporate Card Application and Agreement form
- External Requisition form (available from University Publishing Service)
- Payment Request form
- Petty Cash Claim form