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This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services, Financial Services

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Dear Colleagues,

Effective Monday April 11^th, in order to expedite the processing of Travel Advances & Expense Reports, please take note of the following:

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• All questions pertaining to Travel Advances & Expense Reports must be submitted using the FIS Service Desk Portal (Travel option):

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• Travel Advances & Expense Reports that require processing for payment/reimbursement must continue to be submitted to traveldeskhelp.acct [at] mcgill.ca. Please note that questions received in this email account will no longer be monitored.

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