To be used for university related reception and hospitality expenses. Reception and hospitality expenses must be charged to a University account designated for such expenses. The purpose of the event, including the name of the group, the number of individuals involved, or the names of the guests, must be listed on the Hospitality Expense Statement along with original itemized receipts.
Anyone purchasing items with an aggregate value above $5,000 from one supplier without procuring 3 competing bids for the purchase. This form is required by the Broader Public Sector Directive on Procurement.
Ministry of Labour Employment Standards in Ontario
How to view your T4 on MyInfo
Wireless Point Of Sale Terminal Report
Use this form when requesting a corporate card for travel and hospitality related charges.
Use this form to request transfer expenses from one department to another.
Moneris Mobile Terminal Procedure Manual
Provincial TD1 Ontario
When to use this form: when requesting a purchasing card attached to your departmental budget code or research account code.