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Update: Procedures for Travel and Other Expenses / Modification : Procédures relatives aux frais de déplacement et autres dépenses

(La version française suit)

Dear McGill Finance Community Member,

The Procedures for Travel and Other Expenses have been updated:

  • P4 has been modified to indicate that when an amount is to be returned to the University, the method of payment is via Interac e-Transfer. Payments via personal cheques will no longer be accepted.

Classified as: travel, Other Expenses, procedures, Hotel alternatives, e-transfer, payments
Category:
Published on: 30 Apr 2025

Interac e-Transfers for travel refunds payable to McGIll University

Dear Colleagues,

 

We are pleased to announce that the Travel Desk is now accepting refunds/payments payable to McGill University using Interac e-Transfers in lieu of cheques.

 

To process your refunds/payments to McGill:

 

Classified as: travel, interac, e-transfer, travel refund
Category:
Published on: 21 May 2020
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