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Change in Process - Airfare FOAPAL Form effective March 5th, 2018

This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services

Dear Colleagues,
 
The Airfare FOAPAL Form is used by McGill Faculty, Staff, Students and Visitors to request payment for airfare when booked via Vision Travel, Uniglobe Lexus and House of Travel.  The Airfare FOAPAL Form has been updated to simplify the process for Fund Financial Managers/Principal Investigators.  

Classified as: Airfare, FOAPAL Authorization
Category:
Published on: 28 Feb 2018

Reimbursement of Expenses - UPDATE - Airfare Receipt Requirements

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.

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Excerpt from Section 4.4.6 Summary of Expense Type: Transportation - Expense Type (4) Airfare

Classified as: travel, expense reports, Reimbursement of Expenses, EXR, Airfare
Category:
Published on: 19 Mar 2015
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