Expense Reports
Planning your next trip? Need to submit an expense report? Ensure to read the important files below before making your travel plans or submitting your claim.
Retain all your detailed receipts and pertinent backup (such as a printed copy of the conference schedule/collaboration, proof of payment/credit card statements as necessary).
Enter your reimbursement in Minerva accordingly. Additional information can be found on the McGill Financial Services site: http://www.mcgill.ca/financialservices/travel
Need more help? Contact Kamini at kamini.dass@mcgill.ca or fst.computerscience@mcgill.ca
