- Services
- Publications and news
- Annual reports
- News
- 911吃瓜's Finance Report: Understanding the Numbers
- 911吃瓜 Procurement: Adapting to Challenges and Prioritizing Sustainable Practices
- 911吃瓜 Making Great Strides in Sustainable Procurement to Reduce its Environmental Footprint
- 911吃瓜 FIRST UNIVERSITY TO INVEST $10 MILLION WITH VANCITY COMMUNITY INVESTMENT BANK
- Understanding 911吃瓜's Budget and Budget Process
- 2024-25 Budget Information Session Summary
- Faculty and Staff Town Hall Focuses on University Budget and Finances
- Driving responsible investments at 911吃瓜
- 2025-26 Budget Information Session Summary
- Budget & Financial Plan 2025-26 now available
- Understanding 911吃瓜's financial framework
- 911吃瓜 completes fossil fuel divestment, reinforcing commitment to climate action
- 2025 Annual Financial Report Now Available
- 2025-26 Annual Financial Report Now Available
- Forms & Resources
- Finance Training Centre
- Contacts
- Finance Connect
- Uniforum@911吃瓜
For Suppliers
911吃瓜 obtains goods and services in an open, competitive and fair manner to provide the best value and benefits to the university members.
Current 911吃瓜 Suppliers
To ensure timely and accurate payment, suppliers should follow these guidelines when submitting invoices for services rendered or goods supplied to the university.
How to invoice the university
- Include a valid purchase order (PO) number, if applicable.
- Provide a detailed description of the goods or services provided.
- List each item or service's quantity, unit price, and total price.
- Include your company's name, address, and contact information.
- Provide your company's tax identification number.
- Specify payment terms and due date.
- Submit the invoice to the appropriate department for approval.
Payment Options
911吃瓜 offers various payment methods for transactions with suppliers:
- CAD Cheque
- Electronic Funds Transfer (Canadian vendors only)
- USD Cheques
- Wire Transfer (Foreign Currency)
Foreign Suppliers
When making payments to foreign suppliers, 911吃瓜 follows specific guidelines and procedures to ensure compliance with international regulations:
- Verify the supplier's tax residency status and obtain appropriate tax documentation.
- Determine if withholding taxes apply to the payment.
- Process the payment using a suitable method (e.g., wire transfer for foreign currency transactions).
Contact Procurement
778.782.4260 or 778.782.4301
procurement@sfu.ca