��Ƭ��Ƶ University News - year end

Month of April Closing Delayed | Month of May Fund Balances / Clôture du mois d’avril reportée | Soldes du mois de mai

webfull — Wed, 08 May 2024 15:14:06 +0000

La version française suit.

Good Day,

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 2024 is scheduled to be closed on June 3^rd. 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.

Until April is closed, please be mindful that May fund balances do not include the budget carry forwards.

Published: 8 May 2024

Fiscal 2024 Year End Memo/ Note de service - Fin de l’exercice financier : 30 avril 2024

webfull — Tue, 26 Mar 2024 19:46:33 +0000

La version française suit.

This message is sent on behalf of Cristiane Tinmouth, Associate Vice-President, Financial Services and Lara Pereira, Controller, Financial Services

Dear Colleagues,

Please see attached for the year-end memo to help orient your preparations for the close of Fiscal 2024. The memo is also available on the Financial Services website at the following link:

https://mcgill.ca/financialservices/gfm/schedules/yearend

Published: 26 March 2024

Month of April Closing Delayed | Month of May Fund Balances / Clôture du mois d’avril reportée | Soldes du mois de mai

webfull — Mon, 08 May 2023 12:32:54 +0000

La version française suit.

Good Day,

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 2023 is scheduled to be closed on June 5th. 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.

Until April is closed, please be mindful that May fund balances do not include the budget carry forwards.

Published: 8 May 2023

Month of April Closing Delayed | Month of May Fund Balances

webfull — Fri, 08 May 2020 17:30:09 +0000

Good Day,

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 2020 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.

Until April is closed, please be mindful that May fund balances do not include the budget carry forwards.

Published: 8 May 2020

REMINDER: YEAR END FUND AND ORG TYPE CHANGES

webfull — Wed, 01 May 2019 13:45:10 +0000

This message is sent out on behalf of Ani Kotchounian, Senior Finance Officer, Financial Reporting, Financial Services

***YEAR END FUND AND ORG TYPE CHANGES***

Dear Colleagues,

In anticipation of our year-end procedures and to ensure an efficient closing process, please refrain from processing the following changes effective April 30^thuntil May 31^st 2019:

Published: 1 May 2019

REMINDER: YEAR END FUND AND ORG TYPE CHANGES

webfull — Fri, 15 Mar 2019 13:23:33 +0000

This message is sent out on behalf of Ani Kotchounian, Senior Finance Officer, Financial Reporting, Financial Services

***YEAR END FUND AND ORG TYPE CHANGES***

Dear Colleagues,

In anticipation of our year-end procedures and to ensure an efficient closing process, please refrain from processing the following changes effective April 30^thuntil May 31^st 2019:

Published: 15 March 2019

Month of April Closing Delayed | Month of May Fund Balances

webfull — Tue, 08 May 2018 14:14:35 +0000

Good Day,

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 2018 is scheduled to be closed on June 4th. 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.

Until April is closed, please be mindful that May fund balances may not include the new fiscal year’s budgets nor the budget carry forwards.

Thank you for your patience.

Published: 8 May 2018

Fiscal Year 19 - Month End Deadlines for Submitting Financial Transactions

webfull — Tue, 01 May 2018 16:14:24 +0000

To all Finance Users

Today is the first day of Fiscal Year 19 (May 1, 2018 to April 30, 2019). For your reference, attached are the FY19 Month End Deadlines for submitting financial transactions in Banner (including Finance Accounts Receivable and Feed File submissions).

These deadlines are posted on the Financial Services website and in various articles in the Financial Services Knowledge Base.

Published: 1 May 2018

REMINDER: YEAR END FUND AND ORG TYPE CHANGES

webfull — Tue, 01 May 2018 16:10:48 +0000

This message is sent out on behalf of Myriam Bensimon, Controller, Financial Services

***YEAR END FUND AND ORG TYPE CHANGES***

Dear Colleagues,

In anticipation of our year-end procedures and to ensure an efficient closing process, please refrain from processing the following changes effective April 30th until June 1st 2018:

Published: 1 May 2018

Budget Carry Forwards posted to May of fiscal year 16 (2015/16)

webfull — Thu, 04 Jun 2015 13:30:14 +0000

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 ‘CF’.

Information relating to the carry forwards is available in the Budget Carry Forward Information Bulletin found in our Knowledge Base.

[Message sent out over the FIS listserv June 2, 2015]

Published: 4 June 2015

��Ƭ��Ƶ University News - year end

Month of April Closing Delayed | Month of May Fund Balances / Clôture du mois d’avril reportée | Soldes du mois de mai

Fiscal 2024 Year End Memo/ Note de service - Fin de l’exercice financier : 30 avril 2024

Month of April Closing Delayed | Month of May Fund Balances / Clôture du mois d’avril reportée | Soldes du mois de mai

Month of April Closing Delayed | Month of May Fund Balances

REMINDER: ***YEAR END FUND AND ORG TYPE CHANGES***

REMINDER: ***YEAR END FUND AND ORG TYPE CHANGES***

Month of April Closing Delayed | Month of May Fund Balances

Fiscal Year 19 - Month End Deadlines for Submitting Financial Transactions

REMINDER: ***YEAR END FUND AND ORG TYPE CHANGES***

Budget Carry Forwards posted to May of fiscal year 16 (2015/16)

REMINDER: YEAR END FUND AND ORG TYPE CHANGES

REMINDER: YEAR END FUND AND ORG TYPE CHANGES

REMINDER: YEAR END FUND AND ORG TYPE CHANGES