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Transaction Services - Holiday Deadlines 2014

Tue, 2014-11-18 11:21

The following are Transaction Services’ deadlines prior to the Holidays:

Travel (advances and expense reports)

  • Advances and expense reports received by the Travel Desk by December 5th at 5:00 p.m. will be processed by December 22nd.
    • Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext.
Category:

"McGill Financial Statements" - Month of October 2014

Mon, 2014-11-10 09:24

To all Finance users,

The month of October 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.acct@mcgill.

Category:

Reimbursement of Expenses - UPDATE - Images of Receipts

Thu, 2014-10-30 11:16

MEMORANDUM

The following memo is sent on behalf of Cris Tinmouth, Interim Assistant Vice-Principal Financial Services and Controller

DATE: October 30, 2014

TO: McGill Community              

CC:  Anthony C.

Category:

Update to Guest Lecturer & Speaker Remuneration Policy

Thu, 2014-09-25 14:33

Dear Colleagues,

The Guest Lecturer & Speaker Remuneration Policy has been updated. Modifications were made to the following sections: P3, P4 and G3.1 for non-residents who either travel or don’t travel to Canada for compensation in performing their services.

Category:

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

Category:

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.

Category:

PCard Approval on MOPS - Deadline for April Transactions

Wed, 2015-04-29 (All day)

The deadline to approve transactions on MOPS, with a transaction processing date of April 2015, is April 29th.

View the complete PCard approval schedule.

Classified as: 

PCard Approval on MOPS - Deadline for March Transactions

Wed, 2015-04-29 (All day)

The deadline to approve transactions on MOPS, with a transaction processing date of March 2015, is April 29th.

View the complete PCard approval schedule.

Classified as: 

PCard Approval on MOPS - Deadline for February Transactions

Mon, 2015-03-30 (All day)

The deadline to approve transactions on MOPS, with a transaction processing date of February 2015, is March 30th.

View the complete PCard approval schedule.

Classified as: 

PCard Approval on MOPS - Deadline for January Transactions

Thu, 2015-02-26 (All day)

The deadline to approve transactions on MOPS, with a transaction processing date of January 2015, is February 26th.

View the complete PCard approval schedule.

Classified as: