Dear Colleagues,
Category:
Published on: 2 Dec 2015
The following are Transaction Services鈥� deadlines prior to the Holidays:
Travel (advances and expense reports)
- Advances, non-FST expense reports and Professional Development Fund received听by the Travel Desk by December 3rd at 5:00 p.m. will be processed by December 21st.
- FST expense reports and Advances received by the Travel Desk by December 14th at 5:00 p.m. will be processed by December 21st.
Category:
Published on: 1 Dec 2015
Dear Colleagues,
Category:
Published on: 19 Nov 2015
To all Finance users,
The month of October 2015 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
Category:
Published on: 9 Nov 2015
To all Finance users,
The month of September 2015 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
For questions or assistance, you may contact the Finance Helpdesk at 514-398-3463 or via email at fishelp [dot] acct [at] mcgill [dot] ca.
Category:
Published on: 8 Oct 2015
Please note that that this Memorandum has been sent to all faculty members, academic and senior leadership as well as to department administrative assistants/officers.
MEMORANDUM
DATE: September 25, 2015
TO: 麻豆AV researchers, academic leadership and administration staff
FROM:听 Rose Goldstein, Vice-Principal, Research and International Relations,听Michael Di Grappa, Vice-Principal, Administration and Finance
Category:
Published on: 5 Oct 2015
MEMORANDUM
DATE: September 28, 2015
TO: 麻豆AV Researchers, Academic Leadership and Administration Staff
CC: Suzanne Fortier, Principal and Vice-Chancellor,听Christopher Manfredi, Provost
FROM:听Michael Di Grappa, Vice-Principal Administration and Finance, Rose Goldstein, Vice-Principal, Research and International Relations
RE:听Digital Record Retention
听
Dear Colleagues,
Category:
Published on: 1 Oct 2015
Dear Colleagues,
Category:
Published on: 17 Sep 2015
To all Finance users,
The month of听August 2015 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
Category:
Published on: 9 Sep 2015
To all Finance users,
The month of July 2015 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
For questions or assistance, you may contact the Finance Helpdesk at 514-398-3463 or via email at fishelp [dot] acct [at] mcgill [dot] ca.
Thank you.
Category:
Published on: 11 Aug 2015
To all Finance users,
The month of June 2015 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
For questions or assistance, you may contact the Finance Helpdesk at 514-398-3463 or via email at fishelp [dot] acct [at] mcgill [dot] ca.
Thank you.
Category:
Published on: 13 Jul 2015
To all Finance users,
The month of May 2015 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
Category:
Published on: 9 Jun 2015
To all Finance users,
Budget carry forward balances for all applicable funds have been posted to May of fiscal year 16 (2015/16). This budget appears in account code 700421, 700422 or 700428 (depending on the Fund Type), and carries a document number starting with 鈥楥F鈥�.听
Information relating to the carry forwards is available in the .
[Message sent out over the FIS listserv June 2, 2015]
Category:
Published on: 4 Jun 2015
To all Finance users,
The University fiscal year 15 (2014/15) is officially closed. You may pick up your April Minerva Financial Statements by logging into Minerva via .
This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
Category:
Published on: 2 Jun 2015
Please note that due to the extended University year end period, the month of April will not be closing according to the usual month end schedule. April is scheduled to be closed on May 30th. This means that financial statements for April are still not available. An email notification will be sent when the financial statements are ready to be picked up in Minerva.听
Until April is closed, please be mindful that fund balances may not include the new fiscal year鈥檚 budgets nor the budget carry forwards.
Thank you for your patience.
Category:
Published on: 8 May 2015
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