year-end

[Message sent out on the FIS listserv June 3, 2013.]

To all Finance users

The University fiscal year 13 (2012/13) is officially closed. 

For those of you who receive monthly Financial Statements via Minerva, the April reports are now available for "pick up".

Good Day

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 2013 is scheduled to be closed on May 31st. This means that financial statements for April are still not available.

Dear Colleagues,

As a reminder, all relevant information pertaining to year-end 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, 2013 are accurately recorded in this fiscal year, it is imperative that the following information be provided to Financial Services by the respective deadlines: 

Dear Colleagues,

As a reminder, there are important deadlines coming up, in regards to fiscal year-end.

Dear Colleagues,

As promised, please be advised that the questions fielded and answers provided, from the March 27, 2013 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, 2013 are accurately recorded in this fiscal year, it i

Dear colleagues,

Please note that the FY13 Year-End Reporting and Communication Meeting will be held on Wednesday, March 27, 2013, 9:00 to 10:30 a.m. in the Leacock Building, Room 232.

The PRESENTATION, AGENDA and MEMO are available on the Financial Services website using the undernoted link:
http://www.mcgill.ca/financialservices/yearend/

In support of our sustainability efforts, there will be no hand outs, as such, plea

Dear Colleagues,

The FY13 Year-End Reporting and Communication Meeting will be held Wednesday, March 27, 2013, 9:00 to 10:30 a.m. in the Leacock Building, room 232. 

The YEAR-END MEMO AND AGENDA are attached.

The FY13 Year-End Reporting and Communication Meeting will be held Wednesday, March 27, 2013, 9:00 to 10:30 a.m. in the Leacock Building, Room 232.  Please reserve the date in your Outlook calendar now!  A formal invitation will follow.

As many “Year-End” procedures are only completed on an annual basis, the presentation serves as a revision of the various tasks to perform to ensure accurate and timely recording of transactions.