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 and Change 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 Approvals of Purchase Requisitions, Change Orders and PCard Transactions.
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.acct [at] mcgill.ca (Email) / 514-398-3463