Purchasing Policies & Procedures

Financial & Administrative Services




Purchasing Policies & Procedures

Purchasing Policies

Ethical Purchasing
Purchasing

Delegation of Authority

Purchasing Procedures and Guidelines
Supply Chain Code of Ethics

Budget Mitigation Measures
For information on budget mitigation measures please see the Policies and Procedures main page.


Forms and Related Documents
Forms and related documents have been developed to facilitate the transactions associated with the policies, procedures and guidelines above. These can be found on the Procurement Services webpage.

These policies are available for download in PDF (Adobe Acrobat) format. If you do not have a copy of Adobe Acrobat Reader, please visit this site and download a free copy.

Arthur Schmon Tower

The policies posted on this site are official Brock University policies. They are the responsibility of the Vice-President of Finance & Administration and each has been approved by the Board of Trustees on the date specified within the policy.

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