Guide to Financial Management
Chart of Accounts, Finance Roles, Month-End/Year-End Schedules, Procurement and Payment Methods, How To's, Internal Transfers
Travel & Reimbursement of Expenses
Policy, Procedures
Tools and information to help you prepare before, during and after your trip, the advance and expense reports process.

FIS Reporting
Web and Crystal Report templates to help you with your fund management duties
Announcements
Transaction Services' Deadlines prior to December 22nd/Échéances pour les Services des transactions avant le 22 décembre
Published: 15 Nov 2023"McGill Financial Statements" - Month of October 2023 / États financiers de McGill » – Mois d'octobre 2023
Published: 8 Nov 2023"McGill Financial Statements" - Month of September 2023 / États financiers de McGill » – Mois de septembre 2023
Published: 10 Oct 2023Updates: Payment Request Policy & Procedures for Travel / Modifications: Politique de demandes de paiement & Procédures relatives aux frais de déplacement
Published: 25 Sep 2023