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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...

Update to Reimbursement of Expenses Policy

Published: 20 September 2013

Dear colleagues, The Reimbursement of Expenses Policy has been updated. The full policy is available on the Financial Services website at

Research Administration and Accountability – Tri-Agency Recommendations - NEW DELEGATION MENU

Published: 9 May 2013

Memorandum Rose GoldsteinMichael Di Grappa Date: May 6, 2013 To: McGill Principal Investigators Cc: Prof. Anthony Masi, Deans, Associate Deans of Research Subject: Research Administration and...


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