Dear Colleagues,
As the COVID situation evolves, we ask that you track any associated expenses such as mitigating risks, reimbursements of cancelled travel, etc. using the activity code: COVID.
Please do not hesitate to contact us for any related financial concerns.
Need HELP?
- Contact the Finance Help Desk: Fishelp.acct [at] mcgill.ca | 514-398-3463
听
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