- Financial Services
- Faculty
- Staff
"McGill Financial Statements" - Month of May 2017
To all Finance users,
The month of May 2017 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.
..."McGill Financial Statements" - Month of April 2017
To all Finance users,
The University fiscal year 17 (2016/17) 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.
...Budget Carry Forwards posted to May of fiscal year 18 (2017/18)
This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services & Bradley Tucker, Executive Director, Analysis, Planning and Budget
To all Finance users,
...Tri-Agency Monitoring Site Visit 2016 Results - updates & scorecard
This message was previously sent out without the attached Scorecard – we apologize for the omission. ___________
Memorandum
Date: May 16, 2017
To: McGill Researchers, Academic Leadership, and Administrative Staff
...Tri-Agency Monitoring Site Visit 2016 Results - updates
Memorandum
Date: May 16, 2017
To: McGill Researchers, Academic Leadership, and Administrative Staff
Cc: Suzanne Fortier, Principal and Vice-Chancellor
Christopher Manfredi, Provost and Vice-Principal (Academic)
From: Yves Beauchamp, VP Administration and Finance
...Month of April Closing Delayed | Month of May Fund Balances
Please note that due to the extended University year end period, the month of April will not be closing according to the usual month end schedule. April 2017 is scheduled to be closed on May 30th. This means that financial statements for April are still not available. An email notification will be sent when the financial statements are ready to be picked up in Minerva.
...Fiscal Year 18 - Month End Deadlines for Submitting Financial Transactions & Schedule for Financial Statements
To all Finance Users
Today is the first day of Fiscal Year 18 (May 1, 2017 to April 30, 2018). For your reference, attached are the FY18 Month End Deadlines for submitting financial transactions in Banner (including Finance Accounts Receivable and Feed File submissions) and the schedule for when financial statements will become available.
...Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 5 to May 8
To all Banner Finance Users In support of the Year-End effort, the processing of journals, IDC’s and manual encumbrances (Banner forms FGAJVCQ, FGAJVCD and FGAENCB) will not be accessible from Friday, May 5th, 9:00 AM until Monday, May 8th, 9:00 AM. We apologize for the inconvenience. If you have any questions or concerns, please contact the Finance Helpdesk at 514-398-3463. ...
Research Asset Management Phase 2: Management and Disposal of Used and End-of-Life (U/EoL) Research Equipment
Please note that that this Memorandum was sent March 31, 2017 to all faculty members, academic and senior leadership as well as to department administrative assistants/officers. MEMORANDUM
Date: March 31, 2017
TO: McGill Researchers, Academic Leadership, and Administrative Staff
CC: Suzanne Fortier, Principal and Vice-Chancellor, Christopher Manfredi, Provost and Vice-Principal (Academic)
..."McGill Financial Statements" - Month of March 2017
To all Finance users,
The month of March 2017 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.
...2017 Year End Memo and FY17 Year End Reporting and Communication Meeting Agenda
This message is sent out on behalf of Myriam Bensimon, Controller, Financial Services
Dear colleagues,
Please note that the FY17 Year-End Reporting and Communication Meeting will be held on Friday, March 24, 2017, 9:30 to 11:00 a.m. in the Bronfman Building, Room 423.
The PRESENTATION, AGENDA and MEMO are available on the Financial Services website using the undernoted link:
...2017 Year End Memo and FY17 Year End Reporting and Communication Meeting Agenda
This message is sent out on behalf of Myriam Bensimon, Controller, Financial Services
Dear Colleagues,
The FY17 Year-End Reporting and Communication Meeting will be held Friday, March 24, 2017, 9:30 to 11:00 a.m. in the Bronfman Building, room 423.
The YEAR-END MEMO AND AGENDA are attached.
..."McGill Financial Statements" - Month of February 2017
To all Finance users,
The month of February 2017 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.
For questions or assistance, you may contact the Finance Helpdesk at 514-398-3463 or via email at fishelp [dot] acct [at] mcgill [dot] ca.
Thank you.
...FY17 Save the Date - Year-End Reporting and Communication Meeting
This message is sent on behalf of Myriam Bensimon Controller, Financial Reporting, Financial Services
Dear Colleagues,
The FY17 Year-End Reporting and Communication Meeting will be held on:
Friday March 24th, 2017 at 9:30am – 11:00am in the Bronfman Building, room 423.
Please reserve the date in your Outlook calendar. Further information will follow.
..."McGill Financial Statements" - Month of January 2017
To all Finance users, The month of January 2017 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. ...