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Submissions to Finance Accounts Receivable - November Month End Deadline

Fri, 2014-11-28 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 07 (transactions dated November 1st - 30th) is November 28th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - October Month End Deadline

Fri, 2014-10-31 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 06 (transactions dated October 1st - 31st) is October 31st.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - September Month End Deadline

Tue, 2014-09-30 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 05 (transactions dated September 1st - 30th) is September 30th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - August Month End Deadline

Fri, 2014-08-29 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 04 (transactions dated August 1st - 31st) is August 29th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - July Month End Deadline

Thu, 2014-07-31 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 03 (transactions dated July 1st - 31st) is July 31st.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - June Month End Deadline

Fri, 2014-06-27 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 02 (transactions dated June 1st - 30th) is June 27th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Submissions to Finance Accounts Receivable - May Month End Deadline

Fri, 2014-05-30 (All day)

The deadline for submissions to Finance Accounts Receivable for fiscal period 01 (transactions dated May 1st - 31st) is May 30th.

Month-end is the last working day of each month. 

View the complete transaction submission schedule.

Q&A from 2014 Year-End Reporting and Communication

Tue, 2014-04-22 10:29

Dear Colleagues,

As promised, please be advised that the questions fielded and answers provided, from the March 27, 2014 Year-End Reporting and Communication Meeting are now available on the Financial Services website at: http://www.mcgill.ca/financialservices/yearend/.  For those of you who were unable to attend, we trust you will find this information valuable.

As a reminder, to ensure that all expenses related to the year ending April 30, 2014 are accurately recorded in this fiscal year, plea

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"McGill Financial Statements" - Month of March 2014

Thu, 2014-04-10 09:11

To all Finance users,

The month of March 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.

[Message sent out

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REMINDER: 2014 Year-End Reporting and Communication DEADLINES

Wed, 2014-04-09 13:45

Dear Colleagues,

For those unable to attend the March 27, 2014 Year-End Reporting and Communication Meeting, all relevant information 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, 2014 are accurately recorded in this fiscal year, it is imperative that the following information be provided to Financial Services by the respective deadlines: 

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