Quick Links

Reimbursement of Expenses

Reimbursement of Expenses - UPDATE - Airfare Receipt Requirements

Thu, 2015-03-19 15:09

Dear Colleagues,

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


Reimbursement of Expenses - UPDATE - Images of Receipts

Thu, 2014-10-30 11:16


The following memo is sent on behalf of Cris Tinmouth, Interim Assistant Vice-Principal Financial Services and Controller

DATE: October 30, 2014

TO: McGill Community              

CC:  Anthony C.


Update to Reimbursement of Expenses Policy

Fri, 2013-09-20 11:33

Dear colleagues,

The Reimbursement of Expenses Policy has been updated. The full policy is available on the Financial Services website at http://www.mcgill.ca/financialservices/policies/reimburse.  

Cristiane Tinmouth

[Message sent out on the FIS Listserv]