The Reimbursement of Expenses Policy has been updated to clarify where responsibility lies with regards to liability and collision damage waiver insurance when claiming reimbursement for car rentals. A note to this effect has been added to Section G4.4.6 Summary by Expense Type - Expense Type (2) Car Rental:
Additional documentation must be submitted with expense reports claiming Airfare which include costs which are not a necessary consequence of travel on behalf of the University. The Reimbursement of Expenses Policy has been updated to reflect this new receipt requirement.
Excerpt from Section 4.4.6 Summary of Expense Type: Transportation - Expense Type (4) Airfare
As you may have noticed, since October 2013, all calls made to the Travel Desk (514-398-3180) and all calls made to Accounts Payable (AP) (514-398-3895 & 514-398-3880) have been routed to the Finance Help Desk (514-398-3463).
Effective January 8th, the Travel Desk and AP phone lines will no longer be in service. Dial 514-398-3463 to reach the Finance Help Desk. Our Finance Trainers will continue to answer Travel and Accounts Payable questions.
The CREATE-ISS Training Program is proud to present several informative talks by students of the ISS program on their experiences in research exchanges and company internships made possible by the ISS Travel Awards over the past year.
WHEN: next Wednesday, September 18th at 5:00pm
WHERE: on the McGill Campus (McConnell 603)
Several students from our partner universities will be presenting their experiences, results and recommendations for other students inte