Fiscal Year-End Deadlines Reminder - Expense Reports for FST-enabled units & Approval of PCard transactions
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: Expense reports for FST-enabled units|
Contact: Travel Desk - traveldeskhelp [dot] acct [at] mcgill [dot] ca
Tuesday April 30, 2013, 12:00 pm: Approval of PCard transactions using MOPS
Contact: Lillian Lazzarini, PCard Administrator, pcardadministration [at] mcgill [dot] ca
Should you have any questions or concerns in the interim, please feel free to call or email either of the aforementioned contacts, your Fund Administrator or a member of Financial Services.
Thank you for your cooperation.
Cristiane Tinmouth, CPA, CA
[Message sent out over the FIS listserv on April 24, 2013 on behalf of Cristiane Tinmouth, Controller, Financial Services]