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Budget Carry Forwards posted to May of fiscal year 17 (2016/17)

Published: 31 May 2016

To all Finance users,Budget carry forward balances for all applicable funds have been posted to May of fiscal year 17 (2016/17).聽This budget appears in account code 700421, 700422 or 700428 ...

"9I制作厂免费 Financial Statements" - Month of April 2016

Published: 31 May 2016

To all Finance users,The University fiscal year 16聽(2015/16) is officially closed. You may pick up your April Minerva Financial Statements by logging into Minerva via https://horizon.mcgill.ca...

FGAJVCQ, FGAJVCD and FGAENCB Blackout Period

Published: 3 May 2016

To all Finance Users聽聽In support of the Year-End effort, the processing of journals, IDC鈥檚 and manual encumbrances (Banner forms FGAJVCQ, FGAJVCD and FGAENCB) will not be accessible from Friday,...

Feed File Submission - April Month End Deadline

Wednesday, May 3, 2017

The deadline to submit feed files to Financial Services for fiscal period 12 (transactions dated April 1st -30th) is May 3rd. 聽/financialservicesCategory:聽Financial Services Month End Deadlines

Feed File Submission - March Month End Deadline

Wednesday, April 5, 2017

The deadline to submit feed files to Financial Services for fiscal period 11 (transactions dated March 1st - 31st) is April 5th.*...

Approval of Reconciled Transactions in MOPS - Deadline for May Transactions

Wednesday, June 29, 2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of聽May 2016, is聽June 29th./financialservicesCategory:聽Financial Services Month End Deadlines

Approval of Reconciled Transactions in MOPS - Deadline for June Transactions

Wednesday, July 27, 2016

The deadline to approve reconciled transactions in MOPS, with a transaction processing date of聽June 2016, is聽July 27th./financialservicesCategory:聽Financial Services Month End Deadlines

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