News
YEAR END FUND AND ORG TYPE CHANGES
Published: 22 March 2022
This message is sent out on behalf Lara Pereira, Controller, Financial Services
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***YEAR END FUND AND ORG TYPE CHANGES***
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Dear Colleagues,
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In anticipation of our year-end procedures and to ensure an efficient closing process, please refrain from processing the following changes until June 5th, 2022:
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- Fund type changes
- Fund type changes affect the budget carry forward roll
- Org code changes on 1A and 1B Fund types and 9A (Capital Grants) with a predecessor of 9001
- Org code changes also affect the budget carry forward roll
- Closure of funds during the above mentioned period
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Should you have any questions concerning the above or any other matter as year-end approaches, please do not hesitate to contact Anne Brennan (Teams or anne.brennan [at] mcgill.ca) or myself (Teams or lara.pereira [at] mcgill.ca).
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