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"McGill Financial Statements" - Month of November 2014

Tue, 2014-12-09 09:26

To all Finance users,

The month of November 2014 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via https://horizon.mcgill.ca/pban1/twbkwbis.P_WWWLogin?ret_code=r.

This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.

For questions or assistance, you may contact the Finance Helpdesk at 514-398-3463 or via email at

"McGill Financial Statements" - Month of October 2014

Mon, 2014-11-10 09:24

To all Finance users,

The month of October 2014 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via https://horizon.mcgill.ca/minerva.

This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.

For questions or assistance, you may contact the Finance Helpdesk at 514-398-3463 or via email at fishelp.acct@mcgill.

Category:

Reimbursement of Expenses - UPDATE - Images of Receipts

Thu, 2014-10-30 11:16

MEMORANDUM

The following memo is sent on behalf of Cris Tinmouth, Interim Assistant Vice-Principal Financial Services and Controller

DATE: October 30, 2014

TO: McGill Community              

CC:  Anthony C.

Category:

Electronic Invoicing - eSettlement

Wed, 2014-05-21 09:30

PDF version

Memorandum

Cristiane Tinmouth
Francois Pouliot

Date:       May 21, 2014

To:          FIS ListServ

Cc:          Office of Sustainability

Subject:  Electronic Invoicing - eSettlement

Financial

Category:

New requirements for research funds: authorization of expenses by PIs and record retention

Mon, 2014-05-12 13:40

Memorandum

Rose Goldstein
Michael Di Grappa

Date: May 5, 2014

To: McGill researchers and staff

Cc: Suzanne Fortier, Principal and Vice-Chancellor, Anthony C.

Category:

Feed File Submission - July Month End Deadline

Wed, 2014-08-06 (All day)

The deadline to submit feed files to Financial Services for fiscal period 03 (transactions dated July 1st - 31st) is August 6th.

View the complete transaction submission schedule.

Feed File Submission - August Month End Deadline

Thu, 2014-09-04 (All day)

The deadline to submit feed files to Financial Services for fiscal period 04 (transactions dated August 1st - 31st) is September 4th.

View the complete transaction submission schedule.

Feed File Submission - September Month End Deadline

Fri, 2014-10-03 (All day)

The deadline to submit feed files to Financial Services for fiscal period 05 (transactions dated September 1st - 30th) is October 3rd.

View the complete transaction submission schedule.

Feed File Submission - October Month End Deadline

Wed, 2014-11-05 (All day)

The deadline to submit feed files to Financial Services for fiscal period 06 (transactions dated October 1st - 31st) is November 5th.

View the complete transaction submission schedule.

Feed File Submission - November Month End Deadline

Wed, 2014-12-03 (All day)

The deadline to submit feed files to Financial Services for fiscal period 07 (transactions dated November 1st - 30th) is December 3rd.

View the complete transaction submission schedule.