This message is sent out on behalf Lara Pereira, Controller, Financial Services
***YEAR END FUND AND ORG TYPE CHANGES***
In anticipation of our year-end procedures and to ensure an efficient closing process, please refrain from processing the following changes effective April 30th until June 7th, 2021:
- 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 lara.pereira [at] mcgill.ca).
Thank you for your collaboration.
[Message sent out over the FIS listserv]