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"McGill Financial Statements" - Month of August 2014

Tue, 2014-09-09 09:26

To all Finance users,

The month of August 2014 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.

Tha

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"McGill Financial Statements" - Month of July 2014

Tue, 2014-08-12 09:23

To all Finance users,

The month of July 2014 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.<

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"McGill Financial Statements" - Month of June 2014

Wed, 2014-07-09 10:40

To all Finance users,

The month of June 2014 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.<

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"McGill Financial Statements" - Month of May 2014

Wed, 2014-06-11 11:36

To all Finance users,

The month of May 2014 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.

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Budget Carry Forwards posted to 1A Operating Funds

Tue, 2014-06-03 12:11

To all Finance users,

Budget Carry Forwards to the 1A Operating Funds have been posted

The 1A Operating Fund carry forward balances are now posted to May of fiscal year 15 (2014/15) for all applicable funds. Information relating to the carry forwards is available in the Budget Carry Forward Information Bulletin found in our Knowledge Base.

[Message sent out over the FIS listserv.]

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"McGill Financial Statements" - Month of April 2014

Tue, 2014-06-03 12:08

To all Finance users,

The University fiscal year 14 (2013/14) 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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Electronic Invoicing - eSettlement

Wed, 2014-05-21 09:30

PDF version

Memorandum

Cristiane Tinmouth
Francois Pouliot

Date:       May 21, 2014

To:          FIS ListServ

Cc:          Office of Sustainability

Subject:  Electronic Invoicing - eSettlement

Financial

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New requirements for research funds: authorization of expenses by PIs and record retention

Mon, 2014-05-12 13:40

Memorandum

Rose Goldstein
Michael Di Grappa

Date: May 5, 2014

To: McGill researchers and staff

Cc: Suzanne Fortier, Principal and Vice-Chancellor, Anthony C.

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Month of April Closing Delayed

Thu, 2014-05-08 11:01

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 2014 is scheduled to be closed on May 31st. This means that financial statements for April are still not available.

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FGAJVCQ, FGAJVCD and FGAENCB Blackout Period

Fri, 2014-05-02 09:11

To all 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 Wednesday, May 7th, 9:00 AM until Thursday, 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. 

[Message sent out over the FIS listserv.]

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