The University's fiscal year-end is April 30.
Year-end procedures and deadlines are posted on this page in March.
The 2013 Year-End Reporting and Communication Meeting will be held on Thursday, March 27, 2014, 9:00 to 10:30 a.m. in the Leacock Building, Room 232. The Agenda and Year End Memo are available below:
- Agenda - Year End 2014
- Memo - Year End 2014
- Presentation - Year End 2014:
3 slides per page with notes[.PDF]| 1 slide per page[.PDF]
- Q&A (Meeting) - Year End 2014
- Accrual_Definitions (Types and Examples)
- HOW TO process a Year End Closing Journal (ME15/ME16)
- Variance Analysis Reports, HOW TO, and other supporting documents
- Carry Forward Balances Information Bulletin - Knowledge Base article
- Memorandums which impact the budgets of operating funds - Policies, Procedures & Processes page on the Office of the Budget website
For questions or help in using any of these resources, contact the Finance Help Desk:
fishelp [dot] acct [at] mcgill [dot] ca (Email) / 514-398-3463.