Update to Procedures for Travel and Other Expenses re: Computer Purchases

This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services, Financial Services

Dear Colleagues,

Subsequent to the Change to Computer Purchasing Requirements message sent last week by the Provost and Vice-Principal (Academic), updates were made to the Procedures for Travel and Other Expenses.

Please review the following sections:

• PR8. New Computers, Computer Components and Computer Accessories
• PR9. Goods, Services and Supplies <$2,500
• PR10. Goods and Services >$2,500

Need Help?

Submit a ticket to Finance Service Desk: https://hrservicedesk.mcgill.ca/servicedesk/customer/portal/12