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 Capital Asset Disposal Competitive Bid Request U of T Business and Credit Information uSOURCE Funds Center Workflow uSOURCE Missing Packing Slip Procurement Policy Exemptions: Limited Tendering and Non-Application Justification Purchasing Card (PCard) Request PCard Change Request PCard Block Lift Amex (Travel & Hospitality Card) Application Amex Cancellation Confidentiality & Non-Disclosure Agreement (NDA) Contract Extension Approved Supplier Survey Request for Export Bid Dispute Resolution Standard Operating Procedure Swap Shop Disposal