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"McGill Financial Statements" - Month of September 2013

To all Finance users, The month of September 2013 is closed.

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Published on : 08 Oct 2013

Update to Reimbursement of Expenses Policy

Dear colleagues, The Reimbursement of Expenses Policy has been updated. The full policy is available on the Financial Services website at http://www.mcgill.ca/financialservices/policies/reimburse.   Cristiane TinmouthController [Message sent out on the FIS Listserv]

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Published on : 20 Sep 2013

"McGill Financial Statements" - Month of August 2013

To all Finance users, The month of August 2013 is closed.

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Published on : 10 Sep 2013

Reimbursement of Expenses - PROCEDURE UPDATE regarding missing receipts

The following memo is sent on behalf of Rose Goldstein, Vice-Principal Research and International Relations, and Michael Di Grappa, Vice-Principal, Administration and Finance DATE:                     September 1, 2013TO:                          McGill Community              CC: &n

Classified as : Staff, Faculty, External
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Published on : 03 Sep 2013

Academic salary paid from research funds

The message below was sent by Mary-Margaret Klempa, Senior Director, OSR regarding Academic salaries paid from Tri Agency grants. This is being widely communicated to ensure that we are in compliance with this regulation.  Please read carefully.  Take note that while this memo addresses Tri-Agency regulations, it applies to many other granting agencies.  Any academic salary support to be charged to restricted research funds should be looked into carefully before finalizing an offer letter and/or processing labor distribution appointment forms.

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Published on : 26 Aug 2013

"McGill Financial Statements" - Month of July 2013

To all Finance users, The month of July 2013 is closed.

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Published on : 12 Aug 2013

FIN course available - Advances & Expense Reports

Interested in learning more about the Reimbursement of Expenses Policy or the mechanics of submitting an Advance or Expense Report in Minerva?  Financial Services offers monthly courses on this topic. Sessions have been scheduled for the months of September, October and November 2013.Register for this FIN course at www.mcgill.ca/hr-webforms/staffdevelopment.

Classified as : Staff, Faculty, Students
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Published on : 31 Jul 2013

"McGill Financial Statements" - Month of June 2013

To all Finance users, The month of June 2013 is closed.

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Published on : 10 Jul 2013

"McGill Financial Statements" - Month of May 2013

To all Finance users, The month of May 2013 is closed.

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Published on : 10 Jun 2013

"McGill Financial Statements" - Month of April 2013

[Message sent out on the FIS listserv June 3, 2013.] To all Finance users The University fiscal year 13 (2012/13) is officially closed.  For those of you who receive monthly Financial Statements via Minerva, the April reports are now available for "pick up".

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Published on : 03 Jun 2013

Delegation of Temporary Signing Authority Procedures For All Fund Financial Managers

Dear colleagues, Following the announcement regarding the New Delegation Menu accessible via MINERVA effective May 15, 2013, this new tool is to be used by all Fund Financial Managers and Principal Investigators for use across all fund types and is not restricted to research funds.  The temporary delegation in Minerva will replace the current paper forms and will be

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Published on : 09 May 2013

Research Administration and Accountability – Tri-Agency Recommendations - NEW DELEGATION MENU

Memorandum Rose GoldsteinMichael Di Grappa Date: May 6, 2013 To: McGill Principal Investigators Cc: Prof.

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Published on : 09 May 2013

Month of April Closing Delayed

Good Day 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 2013 is scheduled to be closed on May 31st. This means that financial statements for April are still not available.

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Published on : 08 May 2013

FIN course available - Advances & Expense Reports

Interested in learning more about the Reimbursement of Expenses Policy or the mechanics of submitting an Advance or Expense Report in Minerva?  Financial Services offers monthly courses on this topic. Sessions have been scheduled for the months of July and August 2013.Register for these FIN courses at www.mcgill.ca/hr-webforms/staffdevelopment.

Classified as : Staff, Faculty, Students
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Published on : 07 May 2013

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

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:

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Published on : 24 Apr 2013