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Financial Services

"McGill Financial Statements" - Month of November 2014

Tue, 2014-12-09 09:26

To all Finance users,

The month of November 2014 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via https://horizon.mcgill.ca/pban1/twbkwbis.P_WWWLogin?ret_code=r.

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

"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:

Forms

Complete listing of forms available below:

System Access Forms Travel Related Forms FOAPAL Related Forms Other Forms
FIS Authorization - Minerva & Banner American

Home Page

Welcome to Financial Services

The Mission of Financial Services is to ensure financial integrity and control of the University's operations, including the safeguarding of assets, and to provide the highest quality service to our clients on a timely basis.

Our Responsibilities

On this site you will find:

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:

Feed File Submission - July Month End Deadline

Wed, 2014-08-06 (All day)

The deadline to submit feed files to Financial Services for fiscal period 03 (transactions dated July 1st - 31st) is August 6th.

View the complete transaction submission schedule.

Feed File Submission - August Month End Deadline

Thu, 2014-09-04 (All day)

The deadline to submit feed files to Financial Services for fiscal period 04 (transactions dated August 1st - 31st) is September 4th.

View the complete transaction submission schedule.

Feed File Submission - September Month End Deadline

Fri, 2014-10-03 (All day)

The deadline to submit feed files to Financial Services for fiscal period 05 (transactions dated September 1st - 30th) is October 3rd.

View the complete transaction submission schedule.