McGill University
Financial Services
Enter your keywords
Main navigation
Home
Who we are
Organization & Contacts
Who We Are
Org Chart
Offices
Office of the Associate Vice-President
Office of the Controller
Units
Financial Services for Facilities Management
Finance System Support and Transaction Services
Research Financial Management Services
Policies/Regulations
Guide to Financial Management
Travel
FIS Reporting
Forms
System Access
Access to Banfeed
Banner AR Authorization
FIS Data Warehouse Request
JE16 Authorization
Request/Renew a McGill ID for External Users
AP, PCard & Travel
Restricted Expense Payment Services Forms
Airfare/Rail FOAPAL Authorization
Delegate Temporary Signing Authority
Purchase Order Liquidation Request
Reviewer Authorization for Expense Reimbursements
FOAPAL
Letter of Guarantee
Naming a Delegate as Unit Head (Acting)
Request a new activity code
Request for New Fund Forms
Request a new location code/MMP shipping address
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
Contact Us
Need Help?
Submit a Ticket
McGill.CA
/
Financial Services
Workday Expenses
Workday Expenses
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
Find out More
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
Further Information
Related Content
Travel Related Announcements
Workday Expenses: Progress update & what’s ahead / Progrès réalisés et prochaines étapes
Published:
7
Jul
2025
Update: Travel & Other Expenses Policy and Procedures for Travel and Other Expenses / Modifications : Politique et Procédures relatives aux frais de déplacement et autres dépenses
Published:
2
Jul
2025
Update: Travel & Other Expenses Policy and the Procedures for Travel and Other Expenses / Modifications : Politique et Procédures relatives aux frais de déplacement et autres dépenses
Published:
16
Jun
2025
View more news
Back to top