Reimbursement of Expenses Policy Update - Advances: P2.1 & G3.1

Published: 5Feb2016

This message is sent on behalf of Cris Tinmouth, Interim Associate Vice-Principal Financial Services and Controller...

NEW "Claimant Affiliation" field added to Minerva Advances & Expense Reports forms (effective December 1, 2016)

Published: 30Nov2016

If you are involved with the financial administration of Tri-Agency grants (CIHR, NSERC, SSHRC and CRC), please read the message below....

Top Common Errors

Details in the Trip Purpose field are insufficient...

Frequently Asked Questions & Getting Help

Frequently Asked Questions Getting Help Frequently Asked Questions Do I need to submit an authorization form to get access to the "Advances and Expense Reports" Menu? No.

How To's for Minerva

Minerva Advances and Expense Reports Menu Options & Instructions (Finance, Employee, and Student menus)...

Transaction Services - Holiday Deadlines 2014

Published: 18Nov2014

The following are Transaction Services’ deadlines prior to the Holidays: Travel (advances and expense reports) Advances and expense reports received by the Travel Desk by December 5th at 5:00 p.m...

New requirements for research funds: authorization of expenses by PIs and record retention

Published: 12May2014

Memorandum Rose GoldsteinMichael Di Grappa Date: May 5, 2014 To: McGill researchers and staff Cc: Suzanne Fortier, Principal and Vice-Chancellor, Anthony C. Masi, Provost, Senior Administration...