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Access to the Finance tab in Minerva

As a Researcher you are considered a Fund Financial Manager and are automatically granted access to the Finance (Fund) Administration Menu in Minerva. This menu allows you to:

  • View balances and transactions posted to your Fund/Grant and financial statements
  • Place orders on the McGill MarketPlace (MMP) and set up individuals as Requestors and Approval Delegates
  • Request advances and submit expense reports
  • Approve/disapprove MMP orders charged to your Fund/Grant
  • Reconcile PCard transactions (if you are a PCard holder)

For more information about these menu options, consult our Knowledge Base article on the Minerva Finance (Fund) Administration Menu.

Should you wish to allow individuals, with a valid McGill ID, to:

  • View balances and transactions posted to your Fund/Grant and financial statements
  • View payroll details (optional)

a FIS Authorization form must be signed and submitted to Financial Services.

There are pre-requisite courses to attend. More information is available in our section For Finance Users.

For questions or help in using any of these resources, contact the Finance Help Desk:
fishelp [dot] acct [at] mcgill [dot] ca (Email) / 514-398-3463

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