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Effective August 1, 2022: (NEW Process) Payment Requests to Individuals must be submitted via an EXR

Published: 18 July 2022

If you do not currently submit Payment Requests to Individuals (i.e. guest lecturer fees, participant fees, living allowances, awards/prizes to non-McGill students and prescribed prizes), please...

Reviewer Authorization for Expense Reimbursements

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.

Transaction Services - Holiday Deadlines 2015

Published: 1 December 2015

The following are Transaction Services’ deadlines prior to the Holidays:...

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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