advances

How To's for Minerva

Minerva Advances and Expense Reports Menu Options & Instructions (Finance, Employee, and Student menus)...

Frequently Asked Questions & Getting Help

Frequently Asked Questions Getting Help Frequently Asked Questions Do I need to submit an authorization form to get access to the "Advances and Expense Reports" Menu? No.

Top Common Errors

Details in the Trip Purpose field are insufficient...

NEW "Claimant Affiliation" field added to Minerva Advances & Expense Reports forms (effective December 1, 2016)

Published: 30Nov2016

If you are involved with the financial administration of Tri-Agency grants (CIHR, NSERC, SSHRC and CRC), please read the message below....

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

Published: 5Feb2016

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

Transaction Services - Holiday Deadlines 2014

Published: 18Nov2014

The following are Transaction Services’ deadlines prior to the Holidays: Travel (advances and expense reports) Advances and expense reports received by the Travel Desk by December 5th at 5:00 p.m...

New requirements for research funds: authorization of expenses by PIs and record retention

Published: 12May2014

Memorandum Rose GoldsteinMichael Di Grappa Date: May 5, 2014 To: McGill researchers and staff Cc: Suzanne Fortier, Principal and Vice-Chancellor, Anthony C. Masi, Provost, Senior Administration...

Advances and Expense Reports training & resources

Published: 22Jan2014

Dear Colleagues, We would like to remind you that we now offer an online course OLC 450 – Advances and Expense Reports for Faculty, Staff and Students. You may register for this course through the...

Pages