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"McGill Financial Statements" - Month of June 2015

To all Finance users,

The month of June 2015 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.

Published: 13Jul2015

"McGill Financial Statements" - Month of May 2015

To all Finance users,

The month of May 2015 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via https://horizon.mcgill.ca/minerva.

Published: 9Jun2015

Budget Carry Forwards posted to May of fiscal year 16 (2015/16)

To all Finance users,

Budget carry forward balances for all applicable funds have been posted to May of fiscal year 16 (2015/16). This budget appears in account code 700421, 700422 or 700428 (depending on the Fund Type), and carries a document number starting with ‘CF’. 

Information relating to the carry forwards is available in the Budget Carry Forward Information Bulletin found in our Knowledge Base.

[Message sent out over the FIS listserv June 2, 2015]

Published: 4Jun2015

"McGill Financial Statements" - Month of April 2015

To all Finance users,

The University fiscal year 15 (2014/15) is officially closed. You may pick up your April 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.

Published: 2Jun2015

PCard Approval on MOPS - Deadline for April Transactions

28Apr2016

The deadline to approve transactions on MOPS, with a transaction processing date of April 2016, is April 28th.

PCard Approval on MOPS - Deadline for March Transactions

28Apr2016

The deadline to approve transactions on MOPS, with a transaction processing date of March 2016, is April 28th.

PCard Approval on MOPS - Deadline for February Transactions

30Mar2016

The deadline to approve transactions on MOPS, with a transaction processing date of February 2016, is March 30th.

PCard Approval on MOPS - Deadline for January Transactions

26Feb2016

The deadline to approve transactions on MOPS, with a transaction processing date of January 2016, is February 26th.

PCard Approval on MOPS - Deadline for December Transactions

28Jan2016

The deadline to approve transactions on MOPS, with a transaction processing date of December 2015, is January 28th, 2016.

PCard Approval on MOPS - Deadline for November Transactions

6Jan2016

The deadline to approve transactions on MOPS, with a transaction processing date of November 2015, is January 6th, 2016.

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