Procurement Operations

Amazon Business

York University has an Amazon Business Platform. All Amazon purchases ...

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Purchase Requisition to Purchase Order process FAQs

What is changing? The purchase requisition process is digitized, and P ...

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Sm@rtBuy Training and Resources

There are a number of training options available to help you when usin ...

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Sm@rtBuy 101

What is Sm@rtBuy? Sm@rtBuy is York’s on-line procurement system, desig ...

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Non-PO Invoice Processing Instructions

Non-PO Invoice Process Drop-In Session https://www.youtube.com/watch?v ...

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Non-PO Invoice Exemptions

The following internally initiated payments would still require a digi ...

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Required Invoice Information

To enable faster payment of vendor invoices, please adhere to the foll ...

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Non-PO Invoice Processing FAQs

For a quick glance at approval workflow and invoice input issues, plea ...

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FAQs

Strategic Procurement Services Social Procurement FAQ Social procureme ...

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Lost, Stolen or Cancelled Cards & other Inquiries

Procurement Operations handles inquiries pertaining to the Travel Visa ...

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