month end deadlines /financialservices/taxonomy/term/143/all en Fiscal Year 25 - Month End Deadlines for Submitting Financial Transactions / Exercice 2025 – Échéances de fin de mois pour l’inscription des transactions financières /financialservices/channels/news/fiscal-year-25-month-end-deadlines-submitting-financial-transactions-exercice-2025-echeances-de-fin-357137 <p><i>La version française suit.</i><br />  </p> <p>To all Finance Users,</p> <p>May 1, 2024 is the first day of Fiscal Year 25 (May 1, 2024 to April 30, 2025). For your reference, attached are the <b>FY25 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="/financialservices/gfm/schedules">Financial Services website</a>.<br />  </p> <p><b>Need HELP?</b></p> Tue, 30 Apr 2024 14:01:33 +0000 lisa.vawer@mcgill.ca 18283 at /financialservices REVISED: Fiscal Year 23 - Month End Deadlines for Submitting Financial Transactions /financialservices/channels/news/revised-fiscal-year-23-month-end-deadlines-submitting-financial-transactions-339453 <p>To all Finance Users,</p> <p>Please be advised that for Fiscal Period 1 (Calendar Month May) the Period (Month) close has been amended to June <b>14<sup>th</sup></b>.</p> <p>------------------------------------------------------------------------------------------------------------------</p> <p> </p> Wed, 04 May 2022 14:41:25 +0000 tonia.ciricillo@mcgill.ca 18032 at /financialservices Fiscal Year 23 - Month End Deadlines for Submitting Financial Transactions /financialservices/channels/news/fiscal-year-23-month-end-deadlines-submitting-financial-transactions-339311 <p>To all Finance Users,</p> <p>May 1, 2022 is the first day of Fiscal Year 23 (May 1, 2022 to April 30, 2023). For your reference, attached are the <b>FY23 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="/financialservices/gfm/schedules">Financial Services website</a>.</p> <p> </p> <p><b>Need HELP?</b></p> Fri, 29 Apr 2022 13:29:11 +0000 lisa.vawer@mcgill.ca 17959 at /financialservices Fiscal Year 22 - Month End Deadlines for Submitting Financial Transactions /financialservices/channels/news/fiscal-year-22-month-end-deadlines-submitting-financial-transactions-330758 <p>To all Finance Users,</p> <p>Tomorrow is the first day of Fiscal Year 22 (May 1, 2021 to April 30, 2022). For your reference, attached are the <b>FY22 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="/financialservices/gfm/schedules">Financial Services website</a>.</p> <p><b>Need HELP?</b></p> Fri, 30 Apr 2021 13:27:58 +0000 lisa.vawer@mcgill.ca 17881 at /financialservices PCard Schedule /financialservices/gfm/schedules/pcard-schedule <h2><br /> FISCAL YEAR 25</h2> <table> <thead> <tr> <th>Fiscal Period</th> <th>Calendar Month</th> <th>Processing Date</th> <th>Reconciliation Deadline</th> <th>Approval Deadline no.1*</th> <th>Approval Deadline no.2**</th> <th>Month Transactions are Posted in Banner</th> </tr> </thead> <tr> <td> </td> <td> </td> <td> </td> <td> <p><strong>Also applicable to</strong> Cardholders (<strong>including FFMs/PIs</strong>) who have not assigned a Reconciler.</p></td></tr></table> Thu, 07 Feb 2019 18:59:21 +0000 katya.lazarova@mcgill.ca 17543 at /financialservices Fiscal Year 19 - Month End Deadlines for Submitting Financial Transactions /financialservices/channels/news/fiscal-year-19-month-end-deadlines-submitting-financial-transactions-286963 <p>To all Finance Users</p> <p>Today is the first day of Fiscal Year 19 (May 1, 2018 to April 30, 2019). For your reference, attached are the <strong>FY19 Month End Deadlines </strong>for submitting financial transactions in Banner (including Finance Accounts Receivable and Feed File submissions).</p> <p>These deadlines are posted on the <a href="/financialservices/">Financial Services website</a> and in various articles in the <a href="http://http://kb.mcgill.ca/fskb/easylink/article.html?id=3902" target="_blank">Financial Services Knowledge Base</a>.</p> Tue, 01 May 2018 16:14:23 +0000 katya.lazarova@mcgill.ca 17493 at /financialservices