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Fiscal Year-End Deadlines Reminder - Expense Reports for FST-enabled units & Approval of PCard transactions

Wed, 2013-04-24 09:12

Dear Colleagues,

As a reminder, all relevant information pertaining to year-end is accessible using the following link: http://www.mcgill.ca/financialservices/yearend/

As a reminder, to ensure that all expenses related to the year ending April 30, 2013 are accurately recorded in this fiscal year, it is imperative that the following information be provided to Financial Services by the respective deadlines: 

Friday, April 26, 2013, 12:00 pm:
Category:

Submissions to Accounts Receivable - April Month End Deadline

Wed, 2014-04-30 (All day)

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

Month-end is the last working day of each month for submission of feeds, online invoicing and Request for Invoice.

View the complete transaction submission schedule.

Submissions to Accounts Receivable - March Month End Deadline

Mon, 2014-03-31 (All day)

The deadline for submissions to Accounts Receivable for fiscal period 11 (transactions dated March 1st - 31st) is March 31st.

Month-end is the last working day of each month for submission of feeds, online invoicing and Request for Invoice.

View the complete transaction submission schedule.

Submissions to Accounts Receivable - February Month End Deadline

Fri, 2014-02-28 (All day)

The deadline for submissions to Accounts Receivable for fiscal period 10 (transactions dated February 1st - 28th) is February 28th.

Month-end is the last working day of each month for submission of feeds, online invoicing and Request for Invoice.

View the complete transaction submission schedule.

Submissions to Accounts Receivable - January Month End Deadline

Fri, 2014-01-31 (All day)

The deadline for submissions to Accounts Receivable for fiscal period 9 (transactions dated January 1st - 31st) is January 31st.

Month-end is the last working day of each month for submission of feeds, online invoicing and Request for Invoice.

View the complete transaction submission schedule.

Submissions to Accounts Receivable - December Month End Deadline

Tue, 2013-12-24 (All day)

The deadline for submissions to Accounts Receivable for fiscal period 8 (transactions dated December 1st - 31st) is December 24th.

Month-end is the last working day of each month for submission of feeds, online invoicing and Request for Invoice.

View the complete transaction submission schedule.

Submissions to Accounts Receivable - November Month End Deadline

Fri, 2013-11-29 (All day)

The deadline for submissions to Accounts Receivable for fiscal period 7 (transactions dated November 1st - 30th) is November 29th.

Month-end is the last working day of each month for submission of feeds, online invoicing and Request for Invoice.

View the complete transaction submission schedule.

Submissions to Accounts Receivable - October Month End Deadline

Thu, 2013-10-31 (All day)

The deadline for submissions to Accounts Receivable for fiscal period 6 (transactions dated October 1st - 31stt) is October 31st.

Month-end is the last working day of each month for submission of feeds, online invoicing and Request for Invoice.

View the complete transaction submission schedule.

Submissions to Accounts Receivable - September Month End Deadline

Mon, 2013-09-30 (All day)

The deadline for submissions to Accounts Receivable for fiscal period 5 (transactions dated September 1st - 30th) is September 30th.

Month-end is the last working day of each month for submission of feeds, online invoicing and Request for Invoice.

View the complete transaction submission schedule.

Submissions to Accounts Receivable - August Month End Deadline

Fri, 2013-08-30 (All day)

The deadline for submissions to Accounts Receivable for fiscal period 4 (transactions dated August 1st - 31st) is August 30th.

Month-end is the last working day of each month for submission of feeds, online invoicing and Request for Invoice.

View the complete transaction submission schedule.