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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

Student Stipend Communication and Fact Sheet

This message is being sent on behalf of Lynne B. Gervais, Associate Vice-Principal (Human Resources), Cristiane Tinmouth, Associate Vice-Principal (Financial Services), Dr. Rosie Goldstein, Vice-Principal (Research and Innovation), Dr. Josephine Nalbantoglu, Dean (Graduate & Postdoctoral Studies) and Cara Piperni, Director (Scholarships & Student Aid Office) to inform you of the process related to financially supporting students. 

 

December 21, 2016

 

To all Researchers and Staff funding students via Research Funds:

Classified as: Stipends, students, Awards, bsa, payments, employee
Category:
Published on: 21 Dec 2016
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