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University travel and other allowable business expenses from all sources of funding must follow the Travel and Other Expenses Policy.



Refer to the Procedures for Travel and Other Expenses

  • Advances
  • Expense Reports
  • Type of Expense Items
dining room

Reimbursement Rates for Local Hospitality and Entertainment

Applicable to all University Funds except Research Grants and Contracts

Travel Services

The McGill Travel Management Program can:

Help you book your travel arrangements
Help you book accommodations
Help you book car rentals

Research Grants and Contracts

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