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REMINDER: Advances/Expense Reports must include reference number and amounts

Published: 19 September 2018

This message is sent on behalf of Julie Ghayad, Director Finance Infrastructure and Transaction Services, Financial Services...

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

Published: 5 February 2016

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: 30 November 2016

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

Procedures for Travel and Other Expenses

Procedures for Travel and Other Expenses Publication Date: December 2, 2005 Revision Date: September 24, 2025 - V6.5

Transaction Services - Holiday Deadlines 2014

Published: 18 November 2014

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...

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

Published: 12 May 2014

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...

Advances and Expense Reports training & resources

Published: 22 January 2014

Dear Colleagues, We would like to remind you that we now offer an online course OLC 450 – Advances and Expense Reports for Faculty, Staff and Students. You may register for this course through the...

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