Policies

UTM Procurement adheres to the following Policy, Procedures, and Ethics:

Purchasing Policy and Thresholds
The policy outlines the purchasing authority, thresholds, and process that shall be followed when acquiring goods and services.

Procurement Services Code of Ethics
The goal is to ensure an ethical, professional and accountable procurement program at the University of Toronto. 

Travel and Other Reimbursable Expenses
The guideline provides a framework regarding Travel Services and other reimbursable expenses.

Policy on Approval and Execution of Contracts and Documents
An outline of the policy surrounding the approval and signing authority for specific classes of contracts and documents of any value.