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Procurement Policy Exemptions Justification form

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.