Guide to Financial Management
Chart of Accounts, Finance Roles, Month-End/Year-End Schedules, Procurement and Payment Methods, How To's, Internal Transfers
Travel & Reimbursement of Expenses
Policy, Procedures
Tools and information to help you prepare before, during and after your trip, the advance and expense reports process.
FIS Reporting
Web and Crystal Report templates to help you with your fund management duties
Month End Deadlines
Announcements
"McGill Financial Statements" - Month of August 2024 / États financiers de McGill » – Mois d'août 2024
Published: 10 Sep 2024Updates: PCard Regulation & Procedures for Travel and Other Expenses / Modifications: Règlement sur la carte d’achat (PCard) et les Procédures relatives aux frais de déplacement et autres dépenses
Published: 6 Sep 2024Procurement methods for computer and related-equipment / Règles en matière d'acquisition d'actifs informatiques
Published: 6 Sep 2024"McGill Financial Statements" - Month of July 2024 / États financiers de McGill » – Mois de juillet 2024
Published: 12 Aug 2024