REMINDER: ***YEAR END FUND AND ORG TYPE CHANGES***

News

Published: 30Mar2021

This message is sent out on behalf Lara Pereira, Controller, Financial Services

***YEAR END FUND AND ORG TYPE CHANGES***

Dear Colleagues,

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:

  1. Fund type changes
    1. Fund type changes affect the budget carry forward roll
  2. Org code changes on 1A and 1B Fund types and 9A (Capital Grants) with a predecessor of 9001
    1. Org code changes also affect the budget carry forward roll
  3. 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]

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