Finance Forms

Welcome to our resources section where you will find a comprehensive list of all our finance forms. If you need help, check out the various emails below and we'll be sure to support you!

1. Reimbursement of expenses

For Claimants

• Create Spend Authorization-Cash Advance
• Create Spend Authorization-Direct Travel
• Create Expense Report (video)

For Students

• New Expense Reimbursements form & Spend Authorizations Forms
• How to submit an expense report

For Visitors

• Bank Account Detail Form
• Expense Attestation Form

For Participant/Patient Partners Reimbursement:

Click here to download procedures

Have questions or need more help? Please contact: reimbursement.fammed [at] mcgill.ca

2. McGill Marketplace (MMP)

• Request a purchase order on MMP. Click here to download.
• New Vendor Questionnaire. Click here to download.

Have questions or need more help? Please contact: procurement.fammed [at] mcgill.ca

Our Finance Team

Winie Celestin, Finance Officer: finance.fammed [at] mcgill.ca

Angela Codau, Financial Administrator (Tues/Thurs): finadmin.fammed [at] mcgill.ca

Patrick Beland, Senior Accounts Administrator: accountsadmin.fammed [at] mcgill.ca