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Financial Services

Submissions to Finance Accounts Receivable - November Month End Deadline

Thu, 2017-11-30 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 07 (transactions dated November 1st - 30th) is November 30th.

Submissions to Finance Accounts Receivable - October Month End Deadline

Tue, 2017-10-31 (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, 2017-09-29 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 05 (transactions dated September 1st - 30th) is September 29th.

Submissions to Finance Accounts Receivable - August Month End Deadline

Thu, 2017-08-31 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 04 (transactions dated August 1st - 31st) is August 31st.

Submissions to Finance Accounts Receivable - July Month End Deadline

Mon, 2017-07-31 (All day)

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

Submissions to Finance Accounts Receivable - June Month End Deadline

Wed, 2017-06-28 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 02 (transactions dated June 1st - 30th) is June 28th.

Month-end is the last working day of each month.

Submissions to Finance Accounts Receivable - May Month End Deadline

Wed, 2017-05-31 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 01 (transactions dated May 1st - 31st) is May 31st.

Month-end is the last working day of each month.

"McGill Financial Statements" - Month of February 2017

Wed, 2017-03-08 09:12

To all Finance users,

The month of February 2017 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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FY17 Save the Date - Year-End Reporting and Communication Meeting

Mon, 2017-02-20 15:35

This message is sent on behalf of Myriam Bensimon Controller, Financial Reporting, Financial Services

Dear Colleagues,

The FY17 Year-End Reporting and Communication Meeting will be held on:

Friday March 24th, 2017 at 9:30am – 11:00am in the Bronfman Building, room 423.

Please reserve the date in your Outlook calendar. Further information will follow.

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Research Asset Management Phase 1: Tracking & Tagging of Research Equipment

Thu, 2017-01-19 12:27

Please note that that this Memorandum was sent today to all faculty members, academic and senior leadership as well as to department administrative assistants/officers.

MEMORANDUM

Date: January 16, 2017

TO: McGill Researchers, Academic Leadership, and Administrative Staff

CC: Suzanne Fortier, Principal and Vice-Chancellor, Christopher Manfredi, Provost and Vice-Principal (Academic)    

FROM: Yves Beauchamp, VP Administration and Finance, Rose Goldstein, VP Research and Innovation

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