Purchasing Policy - Town of Innisfil

SCHEDULE AGOODS & SERVICES “EXEMPT” FROM PROVISIONS OF THE PROCUREMENT POLICY1. Petty Cash Items $2502. The purchases of items / services under $500.00; for one time or occasional purchasesnot ongoing requirements3. Training and Educationa) Booksb) Conferencesc) Coursesd) Conventionse) Membershipsf) Seminarsg) Periodicalsh) Magazinesi) Staff trainingj) Staff developmentk) Staff workshopsl) Subscriptions4. Refundable Employee Expensesa. Advancesb. Meal allowancesc. Travel & Hotel accommodationd. Entertainmente. Mileagef. Miscellaneous – Non-Travel5. Employer’s General Expensesa) Payroll deduction remittancesb) Licences (vehicles, elevators, radios, etc.)c) Debenture paymentsd) Grants to agencies/donationse) Payments of damagesf) Tax remittancesg) Charges to/from other Government or Crown Corporationsh) Employee wagesi) Freight charges6. Professional and Special Servicesa. Committee feesb. Witness feesc. Court reporters’ feesd. Honorariae. Arbitratorsf. Legal settlementsg. Temporary Helph. Recreation Instructor Feesi. Courier Chargesj. Legal feesTHE CORPORATION OF THE TOWN OF INNISFIL Page 25 of 28POLICY CP.19-07-05