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REMINDER: 2013 Year-End Reporting and Communication

Published: 8 Apr 2013

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 is imperative that the following information be provided to Financial Services by the respective deadlines: 

Monday April 15, 2013, 5:00 pmExpense Reports must be received by the Travel Desk

Contact: Travel Desk, email traveldeskhelp [dot] acct [at] mcgill [dot] ca

Monday April 15, 2013, 5:00 pmProposals to not recap unused spendable income must be received by Endowment Accounting

Contact: Leah Trineer, Senior Treasury Officer, local 1839 or email wanda [dot] leah [dot] trineer [at] mcgill [dot] ca

Should you have any questions or concerns in the interim, please feel free to call or email either of the aforementioned contacts, your Fund Administrator or a member of Financial Services.

Thank you for your cooperation.

Best regards,
Cristiane Tinmouth, CPA, CA
Controller
Financial Services

[Message sent out over the FIS listserv on April 3, 2013 on behalf of Cristiane Tinmouth, Controller, Financial Services]

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