Pcard Schedule /financialservices/taxonomy/term/366/all en Fiscal Year 21 - Month End Deadlines for Submitting Financial Transactions /financialservices/channels/news/fiscal-year-21-month-end-deadlines-submitting-financial-transactions-321983 <p>To all Finance Users</p> <p> </p> <p>Today is the first day of Fiscal Year 21 (May 1, 2020 to April 30, 2021). For your reference, attached are the <b>FY21 Month End Deadlines</b> for submitting financial transactions in Banner (including Finance Accounts Receivable and Feed File submissions).</p> <p> </p> <p>These deadlines are posted on the <a href="/financialservices/gfm/schedules">Financial Services website</a>.</p> <p> </p> <p><em>[Message sent out over the FIS Listserv]</em></p> Fri, 01 May 2020 12:44:19 +0000 tonia.ciricillo@mcgill.ca 17778 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