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Travel Management Program Part II

Tue, 2016-11-01 14:57

This message is sent on behalf of Morty Yalovsky, Interim Vice-Principal (Administration and Finance)

Dear colleagues,

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Tri-Agency - NEW RULES for DELEGATION of Signing Authority

Wed, 2016-10-26 14:01

This message is sent out on behalf of Elvie Coletta, Director, Research Financial Management Services, Financial Services

 

Dear Colleagues,

Further to the Memorandum circulated last month regarding the Tri-Agency Monitoring Site Visit Results, I would like to highlight the following change for the delegation of signing authority as stipulated by the Tri-Agency:

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"McGill Financial Statements" - Month of September 2016

Tue, 2016-10-11 09:01

To all Finance users,

The month of September 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.

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To all Fund Financial Managers

Thu, 2016-09-22 15:34

Memorandum

Date:         September 22, 2016

To:            Fund Financial Managers

Cc:             Suzanne Fortier, Principal and Vice-Chancello

                   Faculty Financial Officers

                   Financial Services Teams

 

From:        Morty Yalovsky, Interim Vice-Principal, Administration and Finance

                 Cristiane Tinmouth, Associate Vice-Principal, Financial Services

 

Re:            Fund Financial Management

 

 

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"McGill Financial Statements" - Month of August 2016

Fri, 2016-09-09 10:06

To all Finance users,

The month of August 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.

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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]

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"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.

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"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.

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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