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
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Dear Colleagues,
Effective Monday April 11th, 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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