Updates page

June 8, 2020 [Ref. 2020-6]:

Purchasing and Payments to Vendors

The Purchasing and Payments to Vendors section has been updated as a result of the new University of Toronto Procurement Policy. The new policy increases dollar thresholds for purchases less than $100,000, while incorporating new procurement legislation and regulation arising from trade agreements.

Where applicable, sections of the GTFM now link directly to the Procurement Services website. These include:

• University of Toronto Procurement Policy (formerly Procurement: Policy and Guidelines)
• uSOURCE
• Purchasing Card