Valid forms of payment include: PCard Wire Draft to Foreign Countries Purchase Order (when a purchase order is required, a Wire form is still necessary) All payments to vendors outside of Canada or US are paid by wire transfer or draft. Drafts are acceptable for certain countries. An exception to this would be an institutional […]
To ensure compliance, internal community members need to be familiar with the University Procurement of Goods and Services Policy and Procedure when procuring goods and services on behalf of the university. It is highly recommended that individuals responsible for procuring goods and services for their areas attend the Procure to Pay Workshop. Visit YU Learn for registration information. Depending […]