Effective April 11th - FIS Service Desk Portal to be used for Adv & EXR questions

This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services, Financial Services

Dear Colleagues,

Effective Monday April 11^th, in order to expedite the processing of Travel Advances & Expense Reports, please take note of the following:

• All questions pertaining to Travel Advances & Expense Reports must be submitted using the FIS Service Desk Portal (Travel option): https://hrservicedesk.mcgill.ca/servicedesk/customer/portal/12

• Travel Advances & Expense Reports that require processing for payment/reimbursement must continue to be submitted to traveldeskhelp.acct [at] mcgill.ca. Please note that questions received in this email account will no longer be monitored.