91涩漫

Please read this message from the Provost regarding university sponsored travel outside of Canada

91涩漫.CA / Travel Services / Procedures and Guidelines / Booking and Payment Procedures

91涩漫鈥檚 Air Travel Carbon Offsetting Program

For flights paid for on administrative funds (unrestricted Type 1 funds that begin with a 1), please note that 91涩漫 will automatically charge a fee for carbon offsetting to your fund. No action is required on your end.

For flights on all other funds, please consider offsetting the negative environmental impact of your flight by purchasing verified carbon credits through . The Carbon Offsets expense item in Workday Expenses can be used to claim reimbursement on your fund.

Learn more about 91涩漫鈥檚 Air Travel Offsetting Program at .

Registration Form for Faculty/Staff Traveling on University Business

To ensure听coverage as a Faculty or Staff member, you must register your travel information through this form.

Note that some travel destinations must be pre-approved at least 30 days prior to departure to ensure coverage.听

听More information about Business Travel coverage is available here.

For personal/vacation travel, please consult this page here.

For additional information, please consult the Benefit Travel Webpage听

For any questions, please submit a request HR Shared Services at听hr.hr [at] mcgill.ca听and copy the Benefits office听at听benefits [at] mcgill.ca.

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Important notice for international travelers

The Government of Canada provides essential information on and preventive measures to keep you safe during your travels. It is important to review the each time before you book your travels. Under the Public Health Agency of Canada outline potential health risks to Canadian travelers and recommend ways to help reduce them.

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