News
Effective April 11th - FIS Service Desk Portal to be used for Adv & EXR questions
Published: 6 April 2022
This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services, Financial Services
Ìý
Ìý
Dear Colleagues,
Effective Monday April 11th, in order to expedite the processing of Travel Advances & Expense Reports, please take note of the following:
Ìý
- All questions pertaining to Travel Advances & Expense Reports must be submitted using the FIS Service Desk Portal (Travel option):
Ìý
- 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.
Ìý