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uSOURCE User Setup and Funds Center Workflow

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Note: Both forms are found on separate tabs in a single Excel file.

User Setup

Use this form to request or change user purchasing roles and CFC access for requisitioning.

How to complete this form >>

Funds Center Approval Workflow

Use this form to request approval workflow (permissions).

How to complete this form >>

When submitting uSOURCE forms for processing, please ensure both the Excel and signed PDF (if applicable) copies are sent to the appropriate campus contact:

St. George: uSOURCE@utoronto.ca
UTM: procurement.utm@utoronto.ca
UTSC: sbaker@utsc.utoronto.ca

Note: Handwritten copies will not be accepted.