expense report

Reviewer Authorization for Expense Reimbursements

Explanation Form Allows a user (other than the requestor or the responsible McGill person) to review assigned Expense Reports and to complete them by adding FOAPAL information.

Advances and Expense Reports

Instructions for logging in to reports and exporting data is available on the Running Web & Crystal Reports page.Crystal Reports software is not required to run the web report templates.

Reimbursement of Travel and Other Expenses Policy

Reimbursement of Travel and Other Expenses Policy In case of a disagreement in the interpretation of policies, or in the case of a dispute, the PDF version prevails.