Explanation
Form
Allows a user (other than the requestor or the responsible McGill person) to review assigned Expense Reports and to complete them by adding FOAPAL information.
Instructions for logging in to reports and exporting data is available on the Running Web & Crystal Reports page.
Crystal Reports software is not required to run the web report templates.
Reimbursement of Travel and Other Expenses Policy
In case of a disagreement in the interpretation of policies, or in the case of a dispute, the PDF version prevails.