Procurement Policy Exemptions Justification form
This justification form must be completed and authorized prior to making a procurement commitment to the recommended supplier. The form must also be retained by the local unit, and depending on campus and purchase amount, sent to Procurement Services:
| Campus | Send to Procurement if greater than |
Send to | ||
| St. George | $25,000 | purchasing.help@utoronto.ca | ||
| UTM | $5,000 | procurement.utm@utoronto.ca | ||
| UTSC | $5,000 | sbaker@utsc.utoronto.ca |
Note: This download can only be accessed from a University of Toronto network, and requires UTORid authentication. If you are unable to access this file, contact purchasing.help@utoronto.ca for assistance.