Reimbursement of Expenses
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
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.
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.
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