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Equipment
Basic pageThe University provides various kinds of equipment for use in the instructional process. Staff must not remove any equipment from its normal place of use without signing a release form with Client Services or the Vice-President, Finance and Administration. -
Purchasing and Accounts Payable
Basic pageWe take care of goods and services, shipping and receiving and accounts payable. Travel expenses, expense forms and requisitions are also processed through our department. -
Accounts Payable
Basic pagePolicies and Travel links -
Purchasing
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Shipping and Receiving
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Secondment Guidelines
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Smoking Policy
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Bid Opportunities
Basic pageAs per Article 516 of the Canadian Free Trade Agreement (CFTA), Nipissing University will be publishing information regarding procurements covered under the CFTA. -
Staff
Basic pageAccounts Payable staff directory -
Student Financial Information
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