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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.

For How To鈥檚, 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

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