Travel | Financial Services - McGill University

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Workday Expenses

Workday Expenses

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Travel and Other Expenses Policy & Procedures

Read the Policy

Read the Procedures

How To's for Minerva

Step-by-step Instructions

Research Grants and Contracts

Further Information

Travel Services

Forms

AMEX Corporate Card Application Form

Delegate Temporary Signing Authority

FOAPAL Travel Authorization Form

Naming a Delegate as Unit Head (Acting)

Visitor Claimant Signature form

Wire Transfer Request Form

Reviewer Authorization Form

Reimbursement Rates for Local Hospitality and Entertainment

Applicable to all University Funds except Research Grants and Contracts

Further Information

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