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  • GCSupply Manual sectionDirect deposit

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/55/5
    Contractor invoices may be paid via direct deposit. Direct deposit is an electronic fund transfer and is the preferred payment instrument by the Government of Canada (GC). Contractors are strongly encouraged but not obligated to accept payment via direct ...

  • GCSupply Manual sectionPayment instruments

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/55
    The Government of Canada (GC) can use various methods to settle the payment of a good or a service, which are referred to as "payment instruments". These instruments determine how the contractor will be paid. Contractor invoices may be paid using the ...

  • GCSupply Manual sectionPublic–Private Partnership project team

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/60/40
    The size and magnitude of Public-Private Partnerships require a multitude of public sector skill sets. Subject matter experts from the public sector are supported by a range of private sector experts (i.e., legal, financial, procurement, fairness ...

  • GCSupply Manual sectionPublic–Private Partnership Treasury Board approvals

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/9/60/35
    Public–Private Partnerships (P3s) may require a variety of Treasury Board (TB) approvals, including project approval, expenditure authority, contract approval, and the authority to enter into a real property transaction. These approvals depending on their ...

  • GCSupply Manual sectionSpecial procurements

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/2/10
    A number of special procurements require a different approach when handling the requirement. On receipt of a requisition relating to any of the following programs, the contracting officer should review Chapter 9- Special Procurements before proceeding ...

  • GCSupply Manual sectionLarge Value Transfer System

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/55/25
    The Large Value Transfer System (LVTS) is an electronic wire transfer system, which is used to facilitate the transfer of irrevocable payments in Canadian dollars within Canada. Although LVTS payments can be of any value, they should be used mainly for ...

  • GCSupply Manual sectionElectronic Data Interchange

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/4/70/55/15
    Electronic Data Interchange (EDI) payments are electronic payments used for domestic payments, that include structured remittance information or "stub information" concerning the payment (e.g., describing the purpose of the payment). When the payment is ...

  • GCSupply Manual sectionAnnex: Principal elements of the Vendor Performance Corrective Measure Assessment

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/annex/8/7
    Current Contract Impact Score This score refers to the impact of the poor performance issues over the entire period of the contract or over the entire period of the standing offer that resulted in a termination for default or conditional amendment. This ...

  • GCSupply Manual sectionActions pursuant to a decision to apply a Vendor Performance Corrective Measure

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/180/15/20
    The Assistant Deputy Minister’s (ADM) office sends a copy of the completed VPCM Assessment form to the VPCM co-ordinator in the Policy, Risk, Integrity and Strategic Management (PRISM) Sector. Information on a VPCM will only be entered into VIM by PRISM. ...

  • GCSupply Manual sectionAssistant Deputy Minister decision

    https://buyandsell.gc.ca/policy-and-guidelines/supply-manual/section/8/180/15/15
    In the case where a VPCM is to be applied, the Director General, Policy, Risk, Integrity and Strategic Management (PRISM) Sector will submit the assessment results to the Assistant Deputy Minister, Acquisitions Branch (ADM/AB). The ADM / AB is the sole ...

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