McGill University
Financial Services
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Letter of Guarantee
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Finance AR and Banking
Finance AR Billing Questionnaire
Sales Tax Assessment Questionnaire
Submit New / Revised Quotation, Purchase Order, Contract/Agreement >= $10K
Finance AR Quotation Template
Request for Invoice
Merchant Questionnaire
Request for New Address Sequence
Request to Update existing Detail Code
Request to attach back-up to an invoice
Finance Information System (FIS) Application/Authorization Form
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Financial Services
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Guide to Financial Management
Section menu
Chart of Accounts
Finance Accounts Receivable
FFO/FST Contacts & Roles
Faculty/Central Admin Financial Officers (FFOs)
Finance Contacts - Central Admin Units
Financial Services Teams (FSTs)
Financial Information System
Financial Transactions
Fund Management
Month-End/Year-End Schedules
Processing credit card payments (Merchant Tool Kit)
Procurement and Payment Methods
Research Finance
Budgeting at McGill
FFO/FST Contacts & Roles
The content of this webpage has been moved to the Financial Services Knowledge Base (FSKB)
As of February 28, 2025 this webpage will be decommissioned.
Access FSKB
Faculty Financial Officers (FFOs)
Finance Contacts - Central Admin Units
Financial Services Teams (FSTs)
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