For information on how to purchase goods and/or services, consult the Procurement Services website.
If using the McGill MarketPlace (MMP), please note:
- To place orders in MMP using aFOAPAL, you must be sponsored as a Requestor. For more information and instructions, consult our Knowledge Base article on How to Sponsor a Requestor (MMP).
- To approve MMP orders up to $10,000, on behalf of a Fund Financial Manager, you must be set-up as an approval delegate. For more information and instructions, consult our Knowledge Base article on How to Delegate Purchase Requisition Approvals (MMP).
For information on how to pay for goods and/or services, consult our Knowledge Base article Overview of Procurement and Payment Methods.
For information on BSAC, consult the Student Funding website.
For information about Payroll/POPS payment, consult the HR website.
For questions or help in using any of these resources, contact the Finance Help Desk:
fishelp [dot] acct [at] mcgill [dot] ca (Email) / 514-398-3463