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"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.

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Published: 1 Jun 2017

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,

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Published: 31 May 2017

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

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Published: 26 May 2017

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

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Published: 26 May 2017

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. 

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Published: 8 May 2017

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.

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Published: 1 May 2017

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.   ...

Published: 1 May 2017

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)    

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Published: 27 Apr 2017

"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.

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Published: 10 Apr 2017

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:

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Published: 22 Mar 2017

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.

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Published: 16 Mar 2017

"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.acct [at] mcgill.ca.

Thank you.

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Published: 8 Mar 2017

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.

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Published: 20 Feb 2017

"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. ...

Published: 8 Feb 2017

TIME SENSITIVE: NEW "Purchase Description" field added to MOPS (PCard) (effective February 9, 2017)

This message is sent out on behalf of Elvie Coletta, Director, Research Financial Management Services, Financial Services

Dear Colleagues,

In order to satisfy the Tri-Agency requirements relating to PCard transactions, a new Purchase Description field has been added in MOPS (effective February 9, 2017).  As this is deemed a Best Practice, the Purchase Description field will be mandatory for all PCard transactions across all fund types.

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Published: 7 Feb 2017

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