Institutional Compliance Framework
Level 1
$0 - $1k
DPO if vendor requires
Level 2
$1k - $2.5k
DPO Required
Level 3
$2.5k - $5k
DPO/LOA · 3 Quotes
Level 4
Over $5k
FEMP · Central Procurement
Level 1
$0 - $1k
DPO if vendor requires
Level 2
$1k - $10k
DPO / LOA Required
Level 3
$10k - $25k
DPO/LOA · 3 Quotes
Level 4
Over $25k
FEMP · Central Procurement
| Description | Link | Vendor | Qty | Price ($) | Subtotal |
|---|
Pre-Tax (editable)
Total (Incl. 15% HST, editable)
| Date | Ref No. | Request | Budget | Amount | Status | Action |
|---|