Feb 3rd: Payment via FOAPAL form for airfare/rail bookings was suspended

This memo is sent on behalf of Julie Ghayad, Director Systems and Transaction Services

Dear Colleagues,

Direct Travel is currently unable to provide Travel Desk with invoices & FOAPAL forms for airfare/rail bookings attributed to a Direct Travel system issue.

On February 3^rd, late afternoon, payment via the FOAPAL form for airfare/rail bookings was suspended and will resume once the situation with Direct Travel is rectified.

Effective immediately, airfare/rail booked by Direct Travel must be paid using a personal credit card.

An out-of-pocket advance can be requested.

For How To’s, please refer to: https://www.mcgill.ca/financialservices/travel/howto#ADV

Questions?

• Please write to: travel.procurement [at] mcgill.ca
• The Travel Services website will be updated accordingly: https://www.mcgill.ca/travelservices/transport

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