/financialservices/taxonomy/term/307/all en /financialservices/travel/howto <h2>Minerva Advances and Expense Reports Menu Options & Instructions (Finance, Employee, and Student menus)</h2> <div class="box"><strong>Employee </strong>collectively refers to academics, researchers, and administrative staff.</div> <div class="tabs"> <ul class="tab-nav"> <li><a href="#ADV">Submit a Request for an Advance</a></li> <li><a href="#EXR">Submit an Expense Report</a></li> <li><a href="#ViewAll">View All Requests /Expense Report History</a></li> </ul> <div> <h2>Submit a Request for an Advance</h2> </div></div> Mon, 20 Feb 2017 14:39:50 +0000 salimah.janmohamed@mcgill.ca 17292 at /financialservices