/procurement/taxonomy/term/180/all en /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