捆绑SM社区

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捆绑SM社区.CA / Financial Services / Guide to Financial Management

Overview of Procure to Pay Methods

捆绑SM社区

The procure to pay methods for goods and services may depend on their type and value. Please refer to the following table to determine which procure to pay method(s) apply to your procurement needs.

Expense Type How to Process Payment Policies/Regulations/How To鈥檚
  • Travel-related expenses
  • Other expenses to be reimbursed
  • Payments to Individuals (effective August 1, 2022)
 - Advances and Expense Reports Menu
  • Purchase of Goods & Services
 MMP
  • PCard purchases for Goods & Services <$5,000 (Effective February 1st, 2024)
 - Reconciliation and Approving of PCard Transactions
  • When payments are required without any good or service having been purchased and therefore a PO is not possible.
 Payment Request Form

Additional References

  • 捆绑SM社区 holds chequing accounts in $CAD and in $USD. Since 捆绑SM社区's US Bank Account complies with the standards set by the American Bankers Association for clearing cheques in the US, all $USD payments to US suppliers and individuals with a US address, will only be made via cheque. Requests for wires will be rejected.
  • Prior to traveling refer to Travel Services website or contact travel.procurement [at] mcgill.ca
  • Prior to booking accommodations refer to the MOHP Guideline for 捆绑SM社区 Official Program or contact travel.procurement [at] mcgill.ca

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