year end deadlines

year end deadlines /financialservices/taxonomy/term/367/all en Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 8 /financialservices/channels/news/banner-users-forms-fgajvcq-fgajvcd-and-fgaencb-blackout-period-may-7-may-8-322020 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 Thursday, May 7th, 9:00 AM until Friday, 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. [Message sent out over the FIS listerserv] Mon, 04 May 2020 13:09:14 +0000 tonia.ciricillo@mcgill.ca 17779 at /financialservices Fiscal Year 21 - Month End Deadlines for Submitting Financial Transactions /financialservices/channels/news/fiscal-year-21-month-end-deadlines-submitting-financial-transactions-321983 To all Finance Users Today is the first day of Fiscal Year 21 (May 1, 2020 to April 30, 2021). For your reference, attached are the FY21 Month End Deadlines for submitting financial transactions in Banner (including Finance Accounts Receivable and Feed File submissions). These deadlines are posted on the <a href="/financialservices/gfm/schedules">Financial Services website</a>. [Message sent out over the FIS Listserv] Fri, 01 May 2020 12:44:19 +0000 tonia.ciricillo@mcgill.ca 17778 at /financialservices PCard Schedule /financialservices/gfm/schedules/pcard-schedule <h2> 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> Also applicable to Cardholders (including FFMs/PIs) who have not assigned a Reconciler.</td></tr></table> Thu, 07 Feb 2019 18:59:21 +0000 katya.lazarova@mcgill.ca 17543 at /financialservices