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Financial and Operations

Procurement Code of Ethics

Description: The York University Procurement Code of Ethics is integral to the University Procurement of Goods and Services Policy and the University’s practices are guided by this Code of Ethics. See associated documents: Procurement of Goods and Services Policy and Procedure. Code of Ethics York University aspires to high ethical, legal, environmental, managerial and professional standards […]

Copyright and Fair Dealing Guidelines

Introduction These guidelines provide guidance on copying of published works in print or electronic format without specific permission of the copyright owner, known as “fair dealing.” These guidelines cover: I. copying by faculty, staff and students; and II. copying in the context of libraries: a. copies for interlibrary loans; b. reprographic copies for library reserves; […]

Reimbursement of Expenses (Policy)

1.    Purpose 1.1 The purpose of this policy is to establish principles for which reimbursement of expenses incurred by University community members may occur. 1.2 This policy is designed to rely on the judgement and discretion of the community members, while at the same time allowing the University to meet its stewardship obligations as a […]

Selection of Construction Related Consultants

Description: Identifies the individuals who may be consulted regarding University work projects in the instances where such services cannot be provided by the University's staff. Policy York University may engage consulting engineers and other consultants to provide planning, design, supervision, project management, investigatory or advisory services related to the construction, renovation, alteration, repair and operation […]

Surplus Asset Disposal (Procedure)

1. Purpose  The purpose of this Procedure is to outline the process for disposing of equipment, furnishings, and other assets (excluding real estate or other interests in land) that are no longer of use to a University department or operating unit.  When an asset is approved for disposal, the University shall make every effort to […]

Declaring a Conflict of Interest in the Procurement of Goods and Services

Description: Outlines the responsibility of University employees who have the authority to procure goods and services to make appropriate disclosure should a conflict of interest arise and also sets out the disclosure process to be followed. Issued pursuant to the University Policy and Procedure on Procurement of Goods and Services. Guideline The University shall not […]

Insurance (Policy)

Policy Insurance and Risk Management 1. The placement of insurance is an integral part of York University’s framework for the responsible management of its risks. Objectives of Insurance Program 2. The University establishes and maintains an insurance program that: underwrites damage to its physical assets; minimizes its exposure and that of its officers, directors, employees […]

Risk Management Policy

Policy York University intends to identify and manage its institutional risks in support of its objects and mission; not to eliminate risk, but rather to ensure that existing and emerging risks are identified and managed in a balanced manner. Institutional risks include circumstances, both realized and anticipated, which have or reasonably could be expected to […]

Signing Authority (Policy)

Description: Refers to the authority required to execute documents that may be entered into on behalf of the University. Has associated procedure and guidelines. Background The purpose of this policy is to specify the signing authorities required for various types of contracts that may be entered into on behalf of the University. Definitions Contract: Includes, but […]

Selection of Contractors and Awarding of Construction, Renovation and Alterations Contracts

Description: Indicates factors which should be considered when selecting contractors for the University. Policy The selection of contractors and the awarding of Construction, Renovation, and Alterations Contracts shall be made such that all goods and services are purchased at the best price, considering availability, quality of supplies and material, and service. The Vice-President (Finance and […]