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Budget Carry Forwards posted to May of fiscal year 17 (2016/17)

Tue, 2016-05-31 14:20

To all Finance users,

Budget carry forward balances for all applicable funds have been posted to May of fiscal year 17 (2016/17). This budget appears in account code 700421, 700422 or 700428 (depending on the Fund Type), and carries a document number starting with ‘CF’.  

Information relating to the carry forwards is available in the Information Bulletin from the Office of the Budget and Financial ServicesApril 30, 2016 found in our Knowledge Base.

[Message sent out over the FIS listserv May 31, 2016]

Category:

"McGill Financial Statements" - Month of April 2016

Tue, 2016-05-31 09:50

To all Finance users,

The University fiscal year 16 (2015/16) is officially closed. You may pick up your April 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.

Category:

"McGill Financial Statements" - Month of March 2016

Tue, 2016-04-12 09:57

To all Finance users,

The month of March 2016 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 [dot] acct [at] mcgill [dot] ca.

Thank you.

Category:

Feed File Submission - April Month End Deadline

Wed, 2017-05-03 (All day)

The deadline to submit feed files to Financial Services for fiscal period 12 (transactions dated April 1st -30th) is May 3rd.

 

Feed File Submission - March Month End Deadline

Wed, 2017-04-05 (All day)

The deadline to submit feed files to Financial Services for fiscal period 11 (transactions dated March 1st - 31st) is April 5th.*

*Tentative

Online Transactions - April Month End Deadline

Sun, 2017-04-30 (All day)

The deadline to submit online transactions for fiscal period 12 (transactions dated April 1st - 30th) is April 30th.

 

Submissions to Finance Accounts Receivable - April Month End Deadline

Fri, 2017-04-28 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 12 (transactions dated April 1st - 30th) is April 28th.

Submissions to Finance Accounts Receivable - October Month End Deadline

Mon, 2016-10-31 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 06 (transactions dated October 1st - 31st) is October 31st.

Submissions to Finance Accounts Receivable - September Month End Deadline

Fri, 2016-09-30 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 05 (transactions dated September 1st - 30th) is September 30th.

Submissions to Finance Accounts Receivable - July Month End Deadline

Thu, 2016-07-28 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 03 (transactions dated July 1st - 31st) is July 28th.