expense report /financialservices/taxonomy/term/93/all en Update regarding Expense Reports, Advances and Payment Requests /financialservices/channels/news/update-regarding-expense-reports-advances-and-payment-requests-321187 <p>Hello,</p><p></p> <p>Please see below for updated processes regarding expense reports, advances and payment requests:</p><p></p> <p></p><p> </p> <p><b><u>Expense Reports and Advances:</u></b></p><p></p> <p><b></b></p><p> </p> <ul> <li>We are committed in ensuring that our Faculty, Staff and Students are not out of pocket. <p></p></li> <li>As such, if an Expense Report can not be created in Minerva nor sent via email, an Advance can be created in Minerva payable to the Claimant for the value of the Expense Report.<p></p></li></ul> Wed, 18 Mar 2020 14:18:07 +0000 tonia.ciricillo@mcgill.ca 17693 at /financialservices Reviewer Authorization for Expense Reimbursements /financialservices/forms/reviewer <table> <thead> <tr> <th> <p>Explanation</p> </th> <th> <p>Form</p> </th> </tr> </thead> <tr> <td> <p>Allows a user (other than the requestor or the responsible ±«ÓãÖ±²¥ person) to review assigned Expense Reports and to complete them by adding FOAPAL information.</p></td></tr></table> Thu, 19 Jan 2017 15:25:31 +0000 salimah.janmohamed@mcgill.ca 17262 at /financialservices Advances and Expense Reports /financialservices/reporting/advexr <p><em>Instructions for logging in to reports and exporting data is available on the <strong><a href="/financialservices/reporting/login">Running Web & Crystal Reports page</a></strong>.<br /> Crystal Reports software is <b>not</b> required to run the web report templates.</em></p> Tue, 01 Nov 2011 16:28:36 +0000 salimah.janmohamed@mcgill.ca 101 at /financialservices Travel and Other Expenses Policy /financialservices/policies/reimburse <div class="box"> <h2 style="text-align:center"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/financialservices/modules/file/icons/application-pdf.png" /> <a href="/financialservices/files/financialservices/travel_and_other_expenses_policy.pdf" type="application/pdf; length=172129" title="travel_and_other_expenses_policy.pdf">Travel and Other Expenses Policy</a></span></h2> </div> <p><em>Publication Date: December 2, 2005<br /> Revision Date: July 18, 2022- V5<br /> Effective Date: August 1, 2022 </em></p> Tue, 01 Nov 2011 16:28:22 +0000 salimah.janmohamed@mcgill.ca 41 at /financialservices