McGill University
Financial Services
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FIS Authorization
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JE16 Authorization
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AP, PCard & Travel
Restricted Expense Payment Services Forms
Airfare/Rail FOAPAL Authorization
Delegate Temporary Signing Authority
Purchase Order Liquidation Request
Reviewer Authorization for Expense Reimbursements
FOAPAL
Letter of Guarantee
Naming a Delegate as Unit Head (Acting)
Request a new activity code
Request for New Fund Forms
Request a new location code/MMP shipping address
Finance AR and Banking
Finance AR Billing Questionnaire
Sales Tax Assessment Questionnaire
Submit New / Revised Quotation, Purchase Order, Contract/Agreement >= $10K
Finance AR Quotation Template
Request for Invoice
Merchant Questionnaire
Request for New Address Sequence
Request to Update existing Detail Code
Request to attach back-up to an invoice
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Guide to Financial Management
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Finance Roles
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Financial Services Teams (FSTs)
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Chart of Accounts
Finance Accounts Receivable
Finance Roles
Approvers (FFM/PI)
Delegates (Appointed by FFM/PI)
Faculty Financial Officers (FFOs)
Finance Contacts - Central Admin Units
Financial Services Teams (FSTs)
FST Manager Membership Changes FORM
FST Support Staff Membership changes FORM
Temporary changes to FST Manager Membership FORM
Key Financial Contacts (KFCs)
PCard Reconcilers
uPrint Administrators
Financial Information System
Financial Transactions
Fund Management
Month-End/Year-End Schedules
Processing credit card payments (Merchant Tool Kit)
Procurement and Payment Methods
Research Finance
Budgeting at McGill
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FST Support Staff Membership Changes
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