Financial Services

To all Finance users,

The month of May 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.

Classified as: Financial Services, Financial Statements
Category:
Published on: 8 Jun 2017

To all Finance users,

The University fiscal year 17 (2016/17) 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.

Classified as: Financial Services, Financial Statements
Category:
Published on: 1 Jun 2017

This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services & Bradley Tucker, Executive Director, Analysis, Planning and Budget

To all Finance users,

Budget carry forward balances for all applicable funds have been posted to May of fiscal year 18 (2017/18). This budget appears in account code 700421, 700422 or 700428 (depending on the Fund Type), and carries a document number starting with ‘CF’.  

Classified as: budget carry forward
Category:
Published on: 31 May 2017

This message was previously sent out without the attached Scorecard – we apologize for the omission.
___________

Memorandum

Date:     May 16, 2017

To:        McGill Researchers, Academic Leadership, and Administrative Staff

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

Classified as: Financial Services, tri-agency
Category:
Published on: 26 May 2017

Memorandum

Date: May 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

Re: Tri-Agency Monitoring Site Visit 2016 Results - Updates

 

Classified as: Financial Services, staff, Tri-Agency Recommendations, faculty, tri-agency
Category:
Published on: 26 May 2017


Please note that due to the extended University year end period, the month of April will not be closing according to the usual month end schedule. April 2017 is scheduled to be closed on May 30th. This means that financial statements for April are still not available. An email notification will be sent when the financial statements are ready to be picked up in Minerva. 


Until April is closed, please be mindful that May fund balances may not include the new fiscal year’s budgets nor the budget carry forwards.

Classified as: Financial Services
Category:
Published on: 8 May 2017

To all Finance Users

Today is the first day of Fiscal Year 18 (May 1, 2017 to April 30, 2018). For your reference, attached are the FY18 Month End Deadlines for submitting financial transactions in Banner (including Finance Accounts Receivable and Feed File submissions) and the schedule for when financial statements will become available.

Category:
Published on: 1 May 2017

To all Banner Finance Users 
 
In support of the Year-End effort, the processing of journals, IDC’s and manual encumbrances (Banner forms FGAJVCQ, FGAJVCD and FGAENCB) will not be accessible from Friday, May 5th, 9:00 AM until Monday, May 8th, 9:00 AM.  We apologize for the inconvenience. 
 
If you have any questions or concerns, please contact the Finance Helpdesk at 514-398-3463. 
 
Thank you.

 

[Sent over the FIS Listserv]

Classified as: FGAJVCQ, FGAJVCD, FGAENCB
Category:
Published on: 1 May 2017

Please note that that this Memorandum was sent March 31, 2017 to all faculty members, academic and senior leadership as well as to department administrative assistants/officers.

MEMORANDUM

Date: March 31, 2017

TO: McGill Researchers, Academic Leadership, and Administrative Staff

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

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

Category:
Published on: 27 Apr 2017

To all Finance users,

The month of March 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.

Thank you.

Classified as: Financial Statements
Category:
Published on: 10 Apr 2017

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

Dear colleagues,

Please note that the FY17 Year-End Reporting and Communication Meeting will be held on Friday, March 24, 2017, 9:30 to 11:00 a.m. in the Bronfman Building, Room 423.

The PRESENTATION, AGENDA and MEMO are available on the Financial Services website using the undernoted link:

Classified as: fiscal year
Category:
Published on: 22 Mar 2017

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

Dear Colleagues,

The FY17 Year-End Reporting and Communication Meeting will be held Friday, March 24, 2017, 9:30 to 11:00 a.m. in the Bronfman Building, room 423.

The YEAR-END MEMO AND AGENDA are attached.

Classified as: fiscal year
Category:
Published on: 16 Mar 2017

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.

Thank you.

Classified as: Financial Services, Financial Statements, staff, faculty
Category:
Published on: 8 Mar 2017

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.

Classified as: Financial Services, staff, year-end, faculty, fiscal year
Category:
Published on: 20 Feb 2017

To all Finance users,

The month of January 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.

Classified as: Financial Statements
Category:
Published on: 8 Feb 2017

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