FY2023/2024 standing orders are now closed and should not be referenced on invoices for purchases made in FY2024/2025. We ask that individuals work with our vendor community to let vendors know to reference the new standing order PO number for invoices going forward.

It is important for vendors to update their PO reference as invoices cannot be paid unless a current, valid PO number is provided, according to Humber’s No PO, No Pay policy.

Questions can be directed to purchasing@humber.ca.