/procurement/taxonomy/term/179/all en /procurement/channels/news/updates-payment-request-policy-procedures-travel-modifications-politique-de-demandes-de-paiement-357143 <p><b>This message is sent on behalf of Julie Ghayad, Senior Director Systems and Transaction Services, Financial Services</b></p> <p>Dear Colleagues,</p> <p>The <a href="/financialservices/policies/payreq">Payment Request Policy and Procedures</a> has been updated:</p> Tue, 30 Apr 2024 16:41:06 +0000 admin 2235 at /procurement /procurement/travelsurvey <p>On February 27<sup>th</sup> 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.</p> <p>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!</p> <p>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.</p> Fri, 15 Mar 2013 18:52:45 +0000 rui.k.yu@mcgill.ca 762 at /procurement /procurement/programs/travel <h2>General Guidelines</h2> <p style="text-align:left">All expenses related to travel must be submitted through a Request for Advance and Expense Reimbursement form in <a href="https://horizon.mcgill.ca/pban1/twbkwbis.P_WWWLogin" target="_blank">Minerva</a> and therefore are not permitted on a Purchase Requisition. This includes such expenses as:</p> Wed, 23 Feb 2011 18:49:51 +0000 rui.k.yu@mcgill.ca 44 at /procurement