Finance Updates
NEW SMC contracts for Fine Paper Products
Procurement/ Payables Jul 23 2021 - 06:33Purchasing Services is pleased to announce a new SMC contract has been established to supply Fine Paper Products to campus.
What You’ll Get
- Large selection of acid-free, virgin and recycled paper, including white and coloured paper ranging from blue, red, and yellow, to gold, fuschia, lime, and more
- Range of paper types including bond,...
Laboratory Equipment and Supplies SMC contracts - 4 new suppliers added
Procurement/ Payables Feb 24 2021 - 06:40Purchasing Services is pleased to announce:
- Following the announcements of the new Lab Equipment and Supplies VOR, in addition to the current four suppliers, we are happy to advise that the following suppliers have been added:
- Bio-Rad Laboratories (Canada) Ltd
- ESBE Scientific Industries Inc,
- FroggaBio Inc,
- New England Biolabs Ltd. - IMPORTANT...
Laboratory Equipment and Supplies SMC contracts
Procurement/ Payables Jan 20 2021 - 13:17Happy New Year everyone!
Following the announcement of the new Lab Equipment and Supplies VOR on September 9, 2020, we are happy to advise that, in addition to Fisher Scientific and Mandel, VWR International and Canadawide Scientific have been added to the list.
For contract details for the VOR, please visit ...
New Vendor of Record for Laboratory Equipment and Supplies
Procurement/ Payables Sep 9 2020 - 12:03Purchasing Services is pleased to announce that a new Vendor of Record (VOR) has been established to supply a broad range of laboratory equipment, supplies and chemicals to campus. The new VOR is a result of an open collaborative procurement process led by University of Toronto on behalf of various Ontario universities including University of...
Iron Mountain Modifications to PIckup and Delivery Services
Procurement/ Payables May 19 2020 - 11:302019-20 Year-End ADI deadline extension
Controller's Office May 8 2020 - 10:14We are continuing to try to meet our previously established target timeline for the annual financial statements audit. However, based on the difficulties with FRS this week we are extending the deadline for submitting ADI Journal Entries by 1 day. The new cutoff for uploading an ADI journal entry for the 2019-20 fiscal year is Wednesday, May 13th at 1:00pm.
I would like to note that we...
COVID-19 - Tracking
Apr 28 2020 - 08:53Attached is a document outlining the process for tracking of COVID-19 impacts.
Working from home - FAQ
Apr 8 2020 - 08:54Guidelines relating to working from home have now been added to the institutions COVID-19 page under FAQs for Employees.
https://news.uoguelph.ca/2019-novel-coronavirus-information/faq-employees/
University Fiscal Year-End, April 30, 2020
Controller's Office Apr 6 2020 - 15:52The following information relates to the University’s April 30, 2020 year-end procedures. These procedures apply to operating and ancillary departments, OMAFRA projects, grants (regardless of the Grant’s individual year-end date) and capital and renovation projects. By complying with the following deadlines and procedures, you will be ensuring the completeness and accuracy...
COVID-19 Update
Mar 19 2020 - 10:48COVID-19 Update: Attached are the interim Finance Services Guidelines outlining financial processes during this ‘work from home’ period.
https://www.uoguelph.ca/finance/financial-services-guidelines