La version française suit.
This memo is sent on behalf of Procurement Services
Dear colleagues and clients,
Further to the attached message concerning the reduction of the Super Pcard service offered centrally by Procurement Services, you will find below the combination of criteria that Procurement Services will use to determine which transactions we will be in a position to reserve capacity for:
Teamwork was a major motivator for many of the offices that joined the Sustainable Workplace Certification program this semester.\
It’s surprisingly easy. That was the most common takeaway for the 11 teams that joined the Sustainable Workplace Certification program this academic year.
This message is sent out on behalf of Francois Pouliot, Director of Procurement Services
Good day all,
Further to our last message on February 8th regarding changes to the approval process for the acquisitions of cloud services, Procurement Services are sharing with you the following developments, effective immediately:
Good day all,
This message is sent on behalf of Procurement Services
Please be advised of the following additions/changes to the procedure regarding the acquisition of Procedural Masks relating to both Research and other on-campus activities
Personal Protection Equipment for Research
This message is sent on behalf of François Pouliot, Director Procurement Services and Julie Ghayad, Director Finance Infrastructure and Transaction Services
Dear Colleagues,
An issue occurred on October 10, 2018 after 5:00 PM whereby open Purchase Orders were CLOSED in error. As such, fund/grant balances will be overstated since encumbrances on these Purchase Orders have been liquidated. Please take this into account when processing financial transactions.
This message is sent on behalf of François Pouliot, Director Procurement Services and Robert Couvrette, Associate Vice-Principal Facilities Management and Ancillary Services
McGill Computer Store (MCS) and Procurement Services are pleased to announce that effective February 1, 2016, there will be a new requisition process for all orders from the MCS. The purpose of this email is to provide you with the details of the new process and to highlight the benefits for you - the purchaser.
The New Process
Cristiane Tinmouth
Francois Pouliot
Date: May 21, 2014
To: FIS ListServ
Cc: Office of Sustainability
Subject: Electronic Invoicing - eSettlement
