Activity Code COVID

Dear Colleagues,

As the COVID situation evolves, we ask that you track any associated expenses such as mitigating risks, reimbursements of cancelled travel, etc. using the activity code: COVID.

Please do not hesitate to contact us for any related financial concerns.

Need HELP?

• Contact the Finance Help Desk: Fishelp.acct [at] mcgill.ca | 514-398-3463

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