/channels/taxonomy/term/5255/all en /channels/channels/news/fiscal-year-20-month-end-deadlines-submitting-financial-transactions-296682 <p>To all Finance Users</p> <p>Today is the first day of Fiscal Year 20 (May 1, 2019 to April 30, 2020). For your reference, attached are the <b>FY20 Month End Deadlines</b> for submitting financial transactions in Banner (including Finance Accounts Receivable and Feed File submissions).</p> <p>These deadlines are posted on the <a href="//www.mcgill.ca/financialservices/gfm/schedules">Financial Services website</a>.</p> <p><b>Need HELP?</b></p> Wed, 01 May 2019 13:47:33 +0000 webfull 148812 at /channels /channels/channels/news/fy19-save-date-year-end-reporting-and-communication-meeting-294871 <p><b><i>This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services</i></b></p> <p>Dear Colleagues,</p> <p>The FY19 Year-End Reporting and Communication Meeting will be held on:</p> <p><b>Date: Friday, April 5<sup>th</sup>, 2019</b></p> <p><b>Time: 9:30 a.m. – 11:00 a.m.</b></p> <p><b>Location: Arts Building, Room 150</b></p> <p>Please reserve the date in your Outlook calendar. Further information will follow.</p> Wed, 20 Feb 2019 18:44:25 +0000 webfull 146640 at /channels /channels/channels/news/budget-carry-forwards-posted-may-fiscal-year-19-201819-287486 <p><strong>This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services & Bradley Tucker, Executive Director, Analysis, Planning and Budget</strong></p> <p>To all Finance users,</p> <p>Budget carry forward balances for all applicable funds have been posted to May of fiscal year 19 (2018/19). This budget appears in account code 700421, 700422 or 700428 (depending on the Fund Type), and carries a document number starting with ‘CF’.  </p> Mon, 04 Jun 2018 13:13:11 +0000 webfull 138335 at /channels /channels/channels/news/2018-year-end-memo-and-fy18-year-end-reporting-and-communication-meeting-agenda-286246 <p><strong>This message is sent out on behalf of Myriam Bensimon, Controller, Financial Services</strong></p> <p>Dear colleagues,</p> <p>Please note that the <strong>FY18 Year-End Reporting and Communication Meeting will be held on Friday, April 6, 2018, 9:30 to 11:00 a.m.</strong> in the Bronfman Building, Room 422.</p> <p><strong>The AGENDA and Year End MEMO are now available on the Financial Services website using the undernoted link:</strong></p> <p><a href="//www.mcgill.ca/financialservices/finance-users/yearend">/financialservices/finance-users/yearend</a></p> Tue, 27 Mar 2018 18:21:19 +0000 webfull 136929 at /channels /channels/news/fy16-year-end-reporting-and-communication-meeting-presentation-now-available-260114 <p><strong>This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal and Controller, Financial Services.</strong></p> <p>Dear colleagues,</p> <p>The PRESENTATION, AGENDA and MEMO are available on the Financial Services website using the undernoted link:</p> <p><a href="//www.mcgill.ca/financialservices/finance-users/yearend">/financialservices/finance-users/yearend</a></p> <p>Thank you</p> <p> [Message sent out over the FIS Listserv]</p> Tue, 05 Apr 2016 12:41:47 +0000 webfull 117858 at /channels /channels/news/fy17-save-date-year-end-reporting-and-communication-meeting-266531 <p><u><strong>This message is sent on behalf of Myriam Bensimon Controller, Financial Reporting, Financial Services</strong></u></p> <p>Dear Colleagues,</p> <p>The FY17 Year-End Reporting and Communication Meeting will be held on:</p> <p><strong>Friday March 24th, 2017 at 9:30am – 11:00am in the Bronfman Building, room 423.</strong></p> <p>Please reserve the date in your Outlook calendar. Further information will follow.</p> Mon, 20 Feb 2017 20:41:15 +0000 webfull 125688 at /channels /channels/news/mcgill-financial-statements-month-march-2017-267122 <p><strong>This message is sent out on behalf of Myriam Bensimon, Controller, Financial Services</strong></p> <p>Dear Colleagues,</p> <p>The <strong>FY17 Year-End Reporting and Communication Meeting </strong>will be held Friday, March 24, 2017, 9:30 to 11:00 a.m. in the Bronfman Building, room 423.</p> <p><strong>The YEAR-END MEMO AND AGENDA are <a href="/financialservices/resources/yearend">attached</a>.</strong></p> Thu, 16 Mar 2017 20:18:44 +0000 webfull 126422 at /channels /channels/news/2017-year-end-memo-and-fy17-year-end-reporting-and-communication-meeting-agenda-267226 <p><strong>This message is sent out on behalf of Myriam Bensimon, Controller, Financial Services</strong></p> <p>Dear colleagues,</p> <p>Please note that the <strong>FY17 Year-End Reporting and Communication Meeting </strong>will be held on <strong>Friday, March 24, 2017, 9:30 to 11:00 a.m.</strong> in the Bronfman Building, Room 423.</p> <p><strong>The PRESENTATION, AGENDA and MEMO are available on the Financial Services website using the undernoted link:</strong></p> Wed, 22 Mar 2017 19:31:34 +0000 webfull 126558 at /channels /channels/news/mcgill-financial-statements-month-april-2015-253213 <p>To all Finance users,</p> <p><strong>The University fiscal year 15 (2014/15) is officially closed.</strong> You may pick up your <strong>April </strong>Minerva Financial Statements by logging into Minerva via <a href="https://horizon.mcgill.ca/pban1/twbkwbis.P_WWWLogin?ret_code=r" target="_blank">https://horizon.mcgill.ca/minerva</a>.</p> <p>This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.</p> Tue, 02 Jun 2015 13:29:50 +0000 webfull 110365 at /channels