Purchase Requisition

This section includes support documentation pertaining to Purchase Requisitions for purchase over $25,000 (UTSC ONLY), leases (UTSC ONLY) and radioisotopes (ALL Units). 

Policy

Procurement Policy

Guide to Financial Management (GTFM)

Other

Training Material

Training and Support Calendar

Reference Guides/Simulations

UTSC ONLY:

  • ME51N: Create PR for Purchases $25,000 or greater

          QRG  |  SIM

  • ME52N: Finalize and Close Purchase Requisition

          PDF   |  SIM

All Campuses/Divisions:

  • ME51N: Create PR for Radioisotope

         QRG  |  SIM

Additional Instructions

FAQ/Additional Resources

Knowledge Centre/FAQ Topics

Additional Instructions

Forms