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"McGill Financial Statements" - Month of March 2016

To all Finance users,

The month of March 2016 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.

Published: 12Apr2016

Feed File Submission - April Month End Deadline

3May2017

The deadline to submit feed files to Financial Services for fiscal period 12 (transactions dated April 1st -30th) is May 3rd.

 

Feed File Submission - March Month End Deadline

5Apr2017

The deadline to submit feed files to Financial Services for fiscal period 11 (transactions dated March 1st - 31st) is April 5th.*

*Tentative

Approval of Reconciled Transactions in MOPS - Deadline for May Transactions

29Jun2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of May 2016, is June 29th.

Approval of Reconciled Transactions in MOPS - Deadline for June Transactions

27Jul2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of June 2016, is July 27th.

Approval of Reconciled Transactions in MOPS - Deadline for July Transactions

30Aug2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of July 2016, is August 30th.

Approval of Reconciled Transactions in MOPS - Deadline for August Transactions

29Sep2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of August 2016, is September 29th.

Approval of Reconciled Transactions in MOPS - Deadline for September Transactions

28Oct2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of September 2016, is October 28th.

Approval of Reconciled Transactions in MOPS - Deadline for October Transactions

29Nov2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of October 2016, is November 29th.

Approval of Reconciled Transactions in MOPS - Deadline for March Transactions

20Apr2017

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of March 2017, is April 20th.

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