News
Feb 3rd: Payment via FOAPAL form for airfare/rail bookings was suspended
Published: 6 February 2023
This memo is sent on behalf of Julie Ghayad, Director Systems and Transaction Services
Dear Colleagues,
Direct Travel is currently unable to provide Travel Desk with invoices & FOAPAL forms for airfare/rail bookings attributed to a Direct Travel system issue.
On February 3rd, late afternoon, payment via the FOAPAL form for airfare/rail bookings was suspended and will resume once the situation with Direct Travel is rectified.
Effective immediately, airfare/rail booked by Direct Travel must be paid using a personal credit card.
An out-of-pocket advance can be requested.
Ìý
For How To’s, please refer to: /financialservices/travel/howto#ADV
Questions?
- Please write to: travel.procurement [at] mcgill.ca
- The Travel Services website will be updated accordingly: /travelservices/transport
Ìý
[Message sent out over the FIS listserv]