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Travel Procedure

Travel Procedure

The Travel Procedure (“the Procedure”) is an integral part of the Sustainable Procurement Policy. It must be adhered to and applied by all University academic staff, administrative and support staff and students (hereinafter collectively referred to as “the Traveler”) travelling in support of the University’s mission.

The Traveler shall follow the Procedure for all University travel and other related business expenses. Where applicable, Granting Agency guidelines supersede the Procedure.

The Procedure provides the framework to facilitate travel-related decisions in alignment with the University’s sustainability objectives. Refer to the Travel Guidelines for further implementation measures.

Special Note

A review of the Travel Procedure (the “Procedure”) language revealed certain inconsistencies with McGill’s position as a University which prioritizes sustainability. We understand that these inconsistencies have resulted in some challenges for travelers and would like to clarify the points below in order to rectify the situation. These updates will be made at the next reissuance of the Procedures:

Section 4.1 of the Procedure should include a subparagraph (4.1.3) which states that: “When making travel arrangements, the Traveler should consider the economic, environmental and social impacts of the activities carried out by or on behalf of the University in order to guide decision-making”.

Section 4.4 (Transportation) of the Procedure should begin with a general statement indicating that: “The University encourages train travel whenever practical. Train is the preferred mode of transport between Montreal, Ottawa, Toronto and Quebec City, and for other destinations within Quebec and Ontario”.

Section 4.4.1 a) (Air)should include clarifying language which favors direct flight routes and will now read as follows: “Wherever possible, the Traveler should combine University Sponsored Travel and choose direct flights, which are considered the most sustainable option for air travel. All elements of the routing must be consistent with the requirements of the University activity, taking into consideration specific travel requirements."

Section 4.4.2 (Train)should state that: “The Traveler is authorized to use any class of train fare for any route.”

For any questions or comments please contact travel.procurement [at] mcgill.ca

Registration Form for Faculty/Staff Traveling on University Business

All University business travel must be registered through this form to ensure coverage for any unforeseen medical emergencies while traveling outside your province of residence.

You must log in with your McGill credentials (email and password) to access this form.

Note that some travel destinations must be pre-approved. 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 or contact hr.hr [at] mcgill.ca

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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