Tools, Templates & Forms Invitation to Quote Standard Operating Procedure Quote Template – Goods Quote Template – Services Quote Template – CFI Supplier Quote Checklist New Supplier Account Request Small Supplier Certification Sole Proprietor Compliance Statement Competitive Bid Request Capital Asset Disposal Asset Use Away Swap Shop Disposal uSOURCE Funds Center Workflow uSOURCE Missing Packing Slip Purchasing Card (PCard) Request PCard Change Request PCard Block Lift Procurement Policy Exemptions Justification (PPEJ) Department Profile Form (Customs) Import Goods Form (Customs) Travel & Hospitality Card Travel & Hospitality Change Confidentiality & Non-Disclosure Agreement (NDA) Contract Extension Approved Supplier Survey U of T Business and Credit Information
