delegate /financialservices/taxonomy/term/81/all en New Delegation Menu for Past Payroll Adjustments - Thursday, March 11th /financialservices/channels/news/new-delegation-menu-past-payroll-adjustments-thursday-march-11th-329419 <p><b>This email is sent on behalf of Julie Ghayad, Director Systems and Transaction Services</b></p> <p>Hello,</p> <p>Effective Thursday, March 11<sup>th</sup>, Fund Financial Managers (FFMs) will be able to delegate their approval authority for Past Payroll Adjustments (PAs).</p> <p><b><u>Which Funds can be Delegated?</u></b></p> <ul> <li><u>ALL</u> unrestricted, non-research restricted funds and endowment funds.</li> <li>Research Grants and Contracts: <u>ONLY</u> Canada Research Chairs (CRC) main funds.</li> </ul> <p><b><u>How to Delegate?</u></b></p> Thu, 11 Mar 2021 13:14:33 +0000 lisa.vawer@mcgill.ca 17837 at /financialservices Delegate Temporary Signing Authority for travel advances, expense reports, and payment requests /financialservices/forms/delegateform <table> <thead> <tr> <th> <p>Explanation</p> </th> <th> <p>Form</p> </th> </tr> </thead> <tr> <td> <p>A Fund Financial Manager (FFM) or Principal Investigator (PI) may delegate signing authority for travel advances, expense reports, and payment requests during temporary absences.</p> <p>For more information consult our <a href="/financialservices/policies/delegation">Delegation of Signing Authority webpage</a> (Policies/Regulation).</p></td></tr></table> Thu, 19 Jan 2017 16:30:31 +0000 salimah.janmohamed@mcgill.ca 17266 at /financialservices Approval of PCard transactions in MOPS - upcoming change in process /financialservices/channels/news/approval-pcard-transactions-mops-upcoming-change-process-256886 <p>Dear Colleagues,</p> Thu, 19 Nov 2015 22:15:41 +0000 salimah.janmohamed@mcgill.ca 17144 at /financialservices Delegating Purchase Requisition Approvals - Change in Process /financialservices/channels/news/delegating-purchase-requisition-approvals-change-process-233772 <p>Dear Colleagues,</p> <p>Following the undernoted memo, the Tri-Agency Response Implementation Group (TRIG) continues to address Tri-Agency recommendations.  With respect to Purchase Requisitions, Tri-Agency recommended the removal of automatic approval of Purchase Requisitions less than $1,000.    </p> Thu, 27 Feb 2014 21:29:48 +0000 salimah.janmohamed@mcgill.ca 16990 at /financialservices