travel | Page 4 | Financial Services - McGill University

Need Help?

Submit a Ticket

Travel Management Program – Changes to Airfare Payment Processes

Published: 17 January 2019

**Sent on behalf of François Pouliot, Director of Procurement**

Read more about Travel Management Program – Changes to Airfare Payment Processes

Updates to Travel Procedures and How To's

Published: 29 November 2018

This message is sent on behalf of Julie Ghayad, Director Finance Infrastructure and Transaction Services, Financial Services...

Read more about Updates to Travel Procedures and How To's

Tri-Agency Summary of Changes

Published: 8 November 2017

Memorandum...

Read more about Tri-Agency Summary of Changes

Reimbursement of Expenses Policy Update - Advances: P2.1 & G3.1

Published: 5 February 2016

This message is sent on behalf of Cris Tinmouth, Interim Associate Vice-Principal Financial Services and Controller...

Read more about Reimbursement of Expenses Policy Update - Advances: P2.1 & G3.1

Submitting an Expense Report - "new" Expense Items added

Published: 4 April 2016

This message is sent on behalf of Julie Ghayad, Director Finance Infrastructure and Transaction Services, Financial Services...

Read more about Submitting an Expense Report - "new" Expense Items added

Research Grants and Contracts

Granting Agency guidelines supersede those of the University...

Read more about Research Grants and Contracts

Top Common Errors

Details in the Trip Purpose field are insufficient...

Read more about Top Common Errors

Procedures for Travel and Other Expenses

Procedures for Travel and Other Expenses Publication Date: December 2, 2005 Revision Date: April 30, 2024 - V5.5 Effective Date: April 30, 2024

Read more about Procedures for Travel and Other Expenses

Airfare/Rail FOAPAL Authorization Form

Explanation...

Read more about Airfare/Rail FOAPAL Authorization Form

Pages

Back to top