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Accounting
Wire Transfer Instructions Form (required to issue international wire payments to vendors/individuals)
Submitted by
rjones12
on September 3rd, 2026 4:07 PM
HVPO Limited Tendering Request Form (for purchases exceeding $100k CAD)
Submitted by
rjones12
on September 3rd, 2026 4:05 PM
Outgoing International Shipments Form (for sending parcels/packages outside of Canada)
Submitted by
rjones12
on September 3rd, 2026 4:04 PM
Non-Dangerous Goods Shipment Label Form (for sending parcels/packages within Canada)
Submitted by
rjones12
on September 3rd, 2026 4:04 PM
UofG Direct Payment Account Info (banking info to receive payments from vendors/individuals)
Submitted by
rjones12
on September 3rd, 2026 4:03 PM
General Purpose Research (GPR) Guidelines and Procedures
Submitted by
rjones12
on April 5th, 2024 10:15 AM
Shipping Label (within Canada_non-dangerous goods)
Submitted by
rjones12
on April 5th, 2024 10:14 AM
Non-Competitive Procurement Justification (replaced previous NCP justification form for HVPOs)
Submitted by
rjones12
on April 5th, 2024 10:13 AM
Shipping Dangerous Goods-Contact Information
Submitted by
kmck
on January 17th, 2024 11:51 AM
Radioisotope Purchase Requisition
Submitted by
rjones12
on April 28th, 2022 9:08 AM
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