/financialservices/taxonomy/term/53/all en /financialservices/channels/news/transaction-services-holiday-deadlines-2015-257086 <h2><b>The following are Transaction Services’ deadlines prior to the Holidays:</b></h2> <h2><b><span style="text-decoration:underline">Travel (advances and expense reports)</span></b></h2> <ul> <li>Advances, non-FST expense reports and Professional Development Fund received by the Travel Desk by <b>December 3rd at 5:00 p</b><b>.</b><b>m</b><b>.</b> will be processed by <b>December 21st.</b></li> <li>FST expense reports and Advances received by the Travel Desk by <strong>December 14th at 5:00 p.m.</strong> will be processed by <strong>December 21st</strong>. <ul></ul></li></ul> Tue, 01 Dec 2015 13:33:02 +0000 salimah.janmohamed@mcgill.ca 17152 at /financialservices /financialservices/channels/news/advances-and-expense-reports-training-resources-232565 <p>Dear Colleagues,</p> <p>We would like to remind you that we now offer an <b>online course OLC 450 – Advances and Expense Reports </b>for Faculty, Staff and Students. You may register for this course through the <b>Employee</b> menu in <b>Minerva</b> (ICS Training Menu > Online Training > select OLC 450 Advances and Expense Reports).</p> <p>This course includes policy highlights, FAQs, sample receipts with explanations for data entry, along with tutorials and simulations for the various Minerva menu options.</p> Wed, 22 Jan 2014 21:22:24 +0000 salimah.janmohamed@mcgill.ca 16987 at /financialservices