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In Purchasing and Payment, we’re committed to a streamlined and transparent process for all of Ryerson’s requisitions, receiving and payment transactions.

Get in touch

Employees: General inquiries

Phone: 416-979-5010
Fax: 416-979-5155
Hours: Monday to Friday | 8:30 a.m. - 4:30 p.m.

For complete information on invoice requirements and submissions, please visit the  Vendor Guidance page .

What we do

Purchasing

• lead competitive bidding process for goods and services, including furniture, equipment, capital construction and renovations for all university faculties, departments and research initiatives
• work with clients to develop procurement strategies
• provide strategic advice to clients procuring goods or services
• liaise with external vendors
• ensure purchases are made in compliance with Ryerson’s policies and procedures

Payment

• facilitate supplier invoice payments
• process expense reimbursements for staff, faculty, students and non-employees
• facilitate and manage Ryerson Purchasing Card (P-Card) program
• provide payment option advice to clients
• ensure payments are made in compliance with Ryerson’s policies and procedures

Who we are

Purchasing Services

Payment Services