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
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 firstname.lastname@example.org for assistance.