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This memo is sent on behalf of François Pouliot, Director Procurement Services and Julie Ghayad, Director Systems and Transaction Services

Dear Colleagues

Subsequent to the memo issued on October 3, 2022 (please see below), we are informing you that effective Monday, December 5^th, FFMs/PIs will no longer be required to approve any MMP invoices.

Payment to suppliers will automatically be released on invoices processed in MMP where receiving has been completed in MMP.

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

Dear Colleagues,

Effective Tuesday, April 26^th, in order for timely processing and payment of supplier invoices, invoices sent by departments/units to accountspayable [at] mcgill.ca must meet the following criteria:

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This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services.
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Please take note of the following Transaction Services’ deadlines prior to the Holidays:
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Travel (advances and expense reports)

The following are Transaction Services’ deadlines prior to the Holidays:

Travel (advances and expense reports)

• Advances, non-FST expense reports and Professional Development Fund receivedÌýby the Travel Desk by December 3rd at 5:00 p.m. will be processed by December 21st.
• FST expense reports and Advances received by the Travel Desk by December 14th at 5:00 p.m. will be processed by December 21st.