E.g. Provide the types of goods & services, expected spend frequency, average transaction limit and monthly limits.
E.g. Identify why conventional procurement methods such as the Employee Expense card, ePlaza, National Standing Offers, invoicing or under an existing Departmental Purchase card cannot be used to procure the types of goods and services within your area.
NEXT STEPS:
Your submitted business justification will be send to Procurement for review in collaboration with you and your local Finance Business Partner. If the recommendation is favourable, it will be submitted to the Executive Director, Procurement for final approval. You will be advised once a decision has been made.
Once approved, the request will be sent to the Shared Services Centre Contact Centre will process the request accordingly.