Finance Updates
2016-2017 Operating Budget Forecast
Budgeting Jan 13 2017 - 14:16The 2016/2017 Forecast Guideline and the Forecast Carryforward Summary Template are now available and can be found under Budget & Financial Planning section...
Multi-Function Devices Contract Implementation Communication update - June 10
Procurement/ Payables Jun 10 2016 - 16:47Toner excess inventory collection:
As you know the current Multi-Function Device Rental contract is set to expire August 31, 2016 and the new agreement is effective September 1, 2016. To help with the transition of the equipment and supplies, technicians from the OE Canada will be collecting the excess toner inventory not needed ...
Incremental Funding Proposals
Budgeting Apr 21 2016 - 09:23Year End Procurement/Payment Procedures
Procurement/ Payables Apr 20 2016 - 16:41The following information provides details regarding year-end Procurement and Payment procedures:
- Receiving copies of low value purchase orders relating to goods or services received up to and including April 30, 2016 are due to Payment Services by 10:00 am on May 9, 2016. To ensure costs are allocated to the correct fiscal year, it is imperative that the date recorded on the...
University of Guelph Customs Broker
Procurement/ Payables Mar 2 2016 - 08:56Please be advised that, effective March 21, 2016, the University of Guelph...
Carryforward Policy
Budgeting Mar 1 2016 - 09:45The approved Carryforward Policy, Carryforward Planning Template and the Carryforward Policy Overview guideline are now available and can be found under Budget & Financial Planning Section "Policies & Procedures" page. The VP approval deadline is June 30, 2016.
Bottled Water
Procurement/ Payables Feb 1 2016 - 10:45We are pleased to announce that, as a result of a collaborative competitive bidding process led by GCPG, the University of Guelph has selected Culligan Water (Caissen Water Technologies Inc), to provide bottled water and Point of Use (POU) Drinking Water Filtration system services to the University effective immediately.
PCard Procedures
Procurement/ Payables Feb 1 2016 - 10:42
During 2015, both Audit Services and Purchasing Services have done a number of audits of the University’s PCard program. Based on these audit findings, Purchasing Services would like to use this memo to reiterate the standard PCard procedures that all PCard holders must follow, as well as to clarify some of the misconceptions around the PCard practices
2015-2016 Operating Budget Forecast
Budgeting Jan 5 2016 - 14:30The 2015/2016 Forecast Guideline is now available and can be found under Budget & Financial Planning Section "Policies & Procedures" page. The submission deadline is February 5, 2016.
Approved Operating Carryforward Balances from 2014/2015 now available in 2015/2016 Budget
Budgeting Jun 25 2015 - 16:36MTCU and OMAFRA operating carryforward balances (surplus and deficits) have been added to 2015/2016 budgets as one-time budget adjustments and can now be viewed in FRS.