If you are involved with the financial administration of Tri-Agency grants (CIHR, NSERC, SSHRC and CRC), please read the message below.
This message is sent out on behalf of Julie Ghayad, Director Finance Infrastructure and Transaction Services
Further to the email below, the FOAPAL Authorization form used to book airfare with Vision Travel has been updated with a new field for Claimant Affiliation. Do not forget to complete this field when charging a Tri-Agency grant (if appropriate). If left blank, and the Claimant is not the grantee (PI), there will be a delay in processing the related accountable advance at the Travel Desk.
Contact travel.procurement [at] mcgill.ca (Gloria Bachar) for all questions regarding the Travel Management Program and the FOAPAL Authorization form.
Contact sonia.pietraroia [at] mcgill.ca (Sonia Pietraroia) for all questions regarding “Claimant Affiliation” and any other Tri-Agency related question.
[Message sent out over the FIS listserv].