The procure to pay methods for goods and services may depend on their type and value. Please refer to the following table to determine which procure to pay method(s) apply to your procurement needs.
|Expense Type||How to Process Payment||Policies/Regulations/How To’s|
||Minerva - Advances and Expense Reports Menu|
||MOPS - Reconciliation and Approving of PCard Transactions|
||Payment Request Form|
- Prior to traveling refer to Travel Services website or contact travel.procurement [at] mcgill.ca
- Prior to booking accommodations refer to the MOHP Guideline for McGill Official Program or contact travel.procurement [at] mcgill.ca