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Travel

Policy

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

Travel during COVID? Refer to McGill Directives for more details.

Read the Policy

Procedures

How To's for Minerva

Step-by-step Instructions

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

Guidelines for Local Hospitality and Entertainment

Applicable to all University Funds except Research Grants and Contracts

Read the Guidelines

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

Further Information

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