This message is sent on behalf of Peter Guertin, Interim Associate Director, Transaction Services
Please take note of the following Transaction Services’ deadlines prior to December 22nd:
Expense Payment Services
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Published on: 15 Nov 2023
This memo is sent on behalf of François Pouliot, Director Procurement Services and Julie Ghayad, Director Systems and Transaction Services
Dear Colleagues
Subsequent to the memo issued on October 3, 2022 (please see below), we are informing you that effective Monday, December 5th, FFMs/PIs will no longer be required to approve any MMP invoices.
Payment to suppliers will automatically be released on invoices processed in MMP where receiving has been completed in MMP.
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Published on: 28 Nov 2022
This message is sent on behalf of Peter Guertin, Interim Associate Director, Transaction Services:
Please take note of the following Transaction Services’ deadlines prior to the Holidays:
Travel (advances and expense reports)
Category:
Published on: 15 Nov 2022
This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services, Financial Services
Dear Colleagues,
Effective Tuesday, April 26th, in order for timely processing and payment of supplier invoices, invoices sent by departments/units to accountspayable [at] mcgill.ca must meet the following criteria:
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Published on: 25 Apr 2022
This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services:
Please take note of the following Transaction Services’ deadlines prior to the Holidays:
Travel (advances and expense reports)
- Advances and Non-FST expense reports received by the Travel Desk by December 3rd no later than 5:00 p.m. will be processed by December 22nd.
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Published on: 10 Nov 2021
This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services.
Please take note of the following Transaction Services’ deadlines prior to the Holidays:
Travel (advances and expense reports)
Category:
Published on: 17 Nov 2020
This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services and Ghilaine Roquet, Chief Information Officer, Office of the CIO
Dear Colleagues,
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Published on: 20 Oct 2016
The following are Transaction Services’ deadlines prior to the Holidays:
Travel (advances and expense reports)
- Advances, non-FST expense reports and Professional Development Fund received by the Travel Desk by December 3rd at 5:00 p.m. will be processed by December 21st.
- FST expense reports and Advances received by the Travel Desk by December 14th at 5:00 p.m. will be processed by December 21st.
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Published on: 1 Dec 2015
Memorandum
Cristiane Tinmouth
Francois Pouliot
Date: May 21, 2014
To: FIS ListServ
Cc: Office of Sustainability
Subject: Electronic Invoicing - eSettlement
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Published on: 21 May 2014
