The University's fiscal year-end is April 30.
Year-end procedures and deadlines are posted on this page in March.
The Fiscal Year 2016 Year-End Reporting and Communication Meeting will be held on Friday, April 01, 2016, 9:30 to 11:00 a.m. in the Leacock Building, Room 219. The Agenda and Year End Memo will be posted soon:
- Agenda - Year End 2016
- Memo - Year End 2016.pdf
- Presentation - Year End 2016:
3 slides per page[.PDF] | 1 slide per page[.PDF]
- Q&A (Meeting) - Year End 2016
- Accrual_Definitions (Types and Examples)
- HOW TO process a Year End Closing Journal (ME15/ME16)
- Variance Analysis Reports, HOW TO, and other supporting documents
- Carry Forward Balances Information Bulletin - Knowledge Base article
- Memorandums which impact the budgets of operating funds - Policies, Procedures & Processes page on the Office of the Budget website
For questions or help in using any of these resources, contact the Finance Help Desk:
fishelp [dot] acct [at] mcgill [dot] ca (Email) /514-398-3463.