To all Finance Users
Today is the first day of Fiscal Year 20 (May 1, 2019 to April 30, 2020). For your reference, attached are the FY20 Month End Deadlines for submitting financial transactions in Banner (including Finance Accounts Receivable and Feed File submissions).
These deadlines are posted on the Financial Services website.
Need HELP?
This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services
Dear Colleagues,
The FY19 Year-End Reporting and Communication Meeting will be held on:
Date: Friday, April 5th, 2019
Time: 9:30 a.m. – 11:00 a.m.
Location: Arts Building, Room 150
Please reserve the date in your Outlook calendar. Further information will follow.
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 19 (2018/19). This budget appears in account code 700421, 700422 or 700428 (depending on the Fund Type), and carries a document number starting with ‘CF’.
This message is sent out on behalf of Myriam Bensimon, Controller, Financial Services
Dear colleagues,
Please note that the FY18 Year-End Reporting and Communication Meeting will be held on Friday, April 6, 2018, 9:30 to 11:00 a.m. in the Bronfman Building, Room 422.
The AGENDA and Year End MEMO are now available on the Financial Services website using the undernoted link:
https://www.mcgill.ca/financialservices/finance-users/yearend
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:
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.
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.
This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal and Controller, Financial Services.
Dear colleagues,
The PRESENTATION, AGENDA and MEMO are available on the Financial Services website using the undernoted link:
https://www.mcgill.ca/financialservices/finance-users/yearend
Thank you
[Message sent out over the FIS Listserv]
To all Finance users,
The University fiscal year 15 (2014/15) 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.
