If the purchase is being made as a purchase requisition, a copy of your responses to this form must be attached to your requisition. Forms completed for TMU P-Card, self-service invoice transactions, cheque requisitions or expense reimbursements are not required to be submitted but must be kept on file.
After submission, a copy of the form will be emailed to you for your records.
If you have any questions about this form, please contact purchasing.assistant@torontomu.ca.