Global Search search box

Skip to main content Skip to local navigation

Programs of Study eClass Email Faculty & Staff Financial Services Libraries Directory

Strategic Procurement Services

How to Purchase
More Information
How to do Business
- Current Opportunities
Vendors of Record
Researchers
Forms and Support
About

Contact

Home » Policies and Procedures

Policies and Procedures

A complete list of official York University policies and procedures are available through the University Secretariat’s website. The policies and procedures listed below pertain to Strategic Procurement Services and the procurement of goods and services on behalf of the university.

Acceptance of Gifts by Employees (Guidelines)
Conflict of Interest Policy & Guidelines for Employees
Conflict of Interest Policy & Guidelines for Faculty & Librarians
Conflict of Interest Declaration for Independent Contractors
Procurement of Goods and Services
Social Procurement
Surplus Asset Disposal
Signing Authority
Signing Authority: Approval and Execution of Documents
Signing Authority Register (PDF)

Declaring a Conflict of Interest in the Procurement of Goods and Services
Surplus Asset Disposal
Procurement of Goods and Services

Procurement Code of Ethics

Canadian Free Trade Agreement
Canada-European Union: Comprehensive Economic and Trade Agreement (CETA)
Broader Public Sector (BPS) Procurement Directive (PDF)
Competition Act – Link to Canada – Competition Bureau
Limited Tendering Procurements (PDF) (as of July 2024)

Bill S-211 Fighting Against Forced Labour and Child Labour in Supply Chains Act 2024 Annual Report (PDF)

Keele, Glendon and Markham Campus
Contact
(416) 736-2100
Campus Maps

Community Safety
Privacy & Legal
Accessibility
Careers