Procurement Policy 2026

Institutional Compliance Framework

NSCC Vendor List Vendor Registration Form

New Request

Active Compliance Tier

L1: $0 – $1k · Direct

L1: Direct

L2: DPO / LOA

L3: 3-Quotes

L4: FEMP

Import from Excel

Description	Link	Vendor	Qty	Price ($)	Subtotal

Budget Code / Project # *

Fee (optional)

Notes

Submit for IT Technical Review?Required if the purchase connects to or impacts the NSCC network (per AR SWC 2026).

Export Excel upon submission?

Pre-Tax (editable)

Total (Incl. 15% HST, editable)

Date	Ref No.	Request	Budget	Amount	Status	Action