REMINDER: ***YEAR END FUND TYPE AND ORG CHANGES***
Published: 1 February 2023
This message is sent out on behalf of Tonia Sciannamblo, Controller (Interim), Financial Services
***YEAR END FUND TYPE AND ORG CHANGES***
In anticipation of our year-end procedures and to ensure an efficient closing process, please refrain from processing the following changes effective February 7th, 2023until June 4th, 2023:
- Fund type changes
- Fund type changes affect the budget carry forward roll
- Org code changes on 1A and 1B Fund types and 9A (Capital Grants) with a predecessor of 9001
- Org code changes also affect the budget carry forward roll
- Closure of funds during the above mentioned period
Should you have any questions concerning the above or any other matter as year-end approaches, please do not hesitate to contact Anne Brennan (Teams or anne.brennan [at] mcgill.ca) or myself (Teams or tonia.sciannamblo [at] mcgill.ca).
Thank you for your collaboration.
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