Welcome to our resources section where you will find a comprehensive list of all our finance forms. If you need help, check out the various emails below and we'll be sure to support you!
1. Reimbursement
- Reimbursement procedure. Click here to download.
- Advance or expense report checklist. Click here to download.
- Visitor's Claimant Signature form. Click here to download.
- Per Diem Chart template. Click here to download.
- Participant/Patient Partners Reimbursement. Click here to download.
Have questions or need more help? Please contact: reimbursement.fammed [at] mcgill.ca
2. Travel expenses
- Airfare/Rail FOAPAL authorization form. Click here to download.
- Visitor Airline or Train Ticket Introduction form. Click here to download.
- Hotel booking procedure. Click here to download.
3. McGill Marketplace (MMP)
- Request a purchase order on MMP. Click here to download.
- New Vendor Questionnaire. Click here to download.
Have questions or need more help? Please contact: procurement.fammed [at] mcgill.ca
Our Finance Team
Winie Celestin, Finance Officer: finance.fammed [at] mcgill.ca
Patrick Beland, Senior Accounts Administrator: accountsadmin.fammed [at] mcgill.ca