receipts /financialservices/taxonomy/term/397/all en UPDATE: MOPS and uploading PCard Proof of Purchase /financialservices/channels/news/update-mops-and-uploading-pcard-proof-purchase-331972 <p><b>This email is sent on behalf of Julie Ghayad, Director Systems and Transaction Services</b></p> <p>To FIS Users, FFOs, FFMs and PCard Users</p> <p>Pursuant to the memo below, Information Technology Services has implemented fixes to ensure that PCard proof of purchases/receipts uploaded in MOPS are retained in the database.</p> <p>If you encounter any issues, please contact <span class="spamspan"><span class="u">fishelp.acct</span> [at] <span class="d">mcgill.ca</span></span></p> Thu, 15 Jul 2021 15:05:54 +0000 lisa.vawer@mcgill.ca 17930 at /financialservices Changes to Travel and PCard Processes/Policies/Regulations/Procedures /financialservices/channels/news/changes-travel-and-pcard-processespoliciesregulationsprocedures-324682 <p><b>This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services</b></p> <p>Hello,</p> <p>Following internal consultation with University Archives, Faculty Financial Officers and teams within Financial Services, we are pleased to announce that the paperless processes put in place for Advances, Expense Reports and PCard Transactions will remain in effect permanently.</p> <p>In order to remain paperless and to maintain sufficient controls, please take note of the following process changes:</p> <p><b>Original Paper Receipts/Supporting Documentation</b></p> Fri, 18 Sep 2020 15:45:57 +0000 lisa.vawer@mcgill.ca 17802 at /financialservices