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Reimbursement of Expenses - UPDATE - Airfare Receipt Requirements

Dear Colleagues,

Additional documentation must be submitted with expense reports claiming Airfare which include costs which are not a necessary consequence of travel on behalf of the University. The Reimbursement of Expenses Policy has been updated to reflect this new receipt requirement.

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Excerpt from Section 4.4.6 Summary of Expense Type: Transportation - Expense Type (4) Airfare

Published: 19Mar2015

Travel Management Survey

On February 27th you received an invitation from V-P Di Grappa to participate in an important survey about travel and traveling on behalf of the University and reporting these travel related expenses.

This survey was launched to gather information about the Community’s current habits as relates to travel and reimbursement. If you have already participated – Thank you!

If not, we encourage you to participate and complete the survey if you travel, make travel arrangements or are involved in the travel and expense report process.

Published: 15Mar2013

Bell Mobility Travel Information

Bell Mobility "A la Carte" options when travelling

To add one of these options, please complete this online form

List of Bell Zones

 *** PLEASE NOTE THAT WE REQUIRE 24 HOURS NOTICE FOR THESE BUNDLES TO TAKE AFFECT - WE ASK THAT YOU PLAN ACCORDINGLY ****


Published: 23Oct2012

Travel

New Travel Management Program (TMP)   

Procurement Services is in the process of rolling out new travel-related programs for the benefit of McGill travelers and all staff involved in the travel process.

For more information, please visit the Travel Services' website.