THIS FORM HAS BEEN REPLACED AND MOVED TO THE MMP HOMEPAGE.
IN MMP, CLICK ON THE ICON AS ILLUSTRATED BELOW.
Prior to requesting a new supplier, please search the supplier in MMP to ensure that there is no existing contracted supplier that can fulfill your needs.
*** Please note the University's standard payment terms are net 45 days. ***
For one time payments of a small amount, contact the supplier to see if PCard payments are accepted. Only if not accepted, should the below be completed.
New Canadian suppliers that are added to McGill's Financial Information System must register for direct deposit. Please have them fill in this form (English) (French) and email it to epayment.services [at] mcgill.ca .
Note: If the supplier is under a person's name and residing in Canada only, please ensure to fill out the Employee vs Self Employed Questionnaire and have it duly signed by them and your department's unit head prior to attaching it to this form for submission.
Fields with a * are mandatory fields