Procurement

Business World / AGRESSO Portal

• Standard Requisition Instruction
• Travel Requisition Instruction - NOTE: No split accounts for all travel requisitions
• Standing Order Renewal Instruction

Unit4 Business World / AGRESSO Frequently Asked Question (FAQ)

• Purchase Order FAQ
• Requistion FAQ
• Travel Requisition FAQ
• Workflow FAQ

Training / Information Sessions Documentation

• Nov 2018 - Agresso Upgrade to Unit4 Business World (UBW) Slides

Computers, Laptops or Monitors

• Site Standard

Forms

• Sole, Single/Select Source Justification Form
• Change/Cancel Purchase Order

Radioactive Materials

• Permit 

Return a Product

• Return or Exchange a product

Policies and Procedures

• Supply Chain Policy Manual
• Supply Chain Procedures Manual
• Thresholds

Employee Cell Phone Plans

• Rogers
• Telus

Templates

• Graphic Design Services Agreement (GDSA)
• Independent Contractor Agreement (ICA)
• Invitation to Tender (ITT)
• Request for Quotation (RFQ)
• Request for Qualification (RFQ)

• Contact Buyer

Contact Procurement

AS400 System (static information only)

Supplier:

• Supplier Lookup

Purchase Orders:

• PO and Requsition Lookup
• View Your Orders