/financialservices/taxonomy/term/245/all en /financialservices/channels/news/reimbursement-expenses-policy-update-advances-p21-g31-258355 <p><strong>This message is sent on behalf of Cris Tinmouth, Interim Associate Vice-Principal Financial Services and Controller</strong></p> <p> </p> <p>Dear Colleagues,</p> <p>The Reimbursement of Expenses Policy has been updated to clarify who is eligible to request and receive Travel Advances. Sections P2.1 and G3.1 have been revised to include the text in bold below:</p> <p>**</p> <p>P2.1. Travel Advances may be obtained for third party prepayments, out-of-pocket expenses that are required to be paid in advance of the trip, and for expenses to be incurred during the trip</p> Fri, 05 Feb 2016 14:33:52 +0000 katya.lazarova@mcgill.ca 17161 at /financialservices