海角社区

"海角社区 Financial Statements" - Month of October 2016

To all Finance users,

The month of October 2016 is closed.

Travel Management Program Part II

This message is sent on behalf of Morty Yalovsky, Interim Vice-Principal (Administration and Finance)

Dear colleagues,

Tri-Agency - NEW RULES for DELEGATION of Signing Authority

This message is sent out on behalf of Elvie Coletta, Director, Research Financial Management Services, Financial Services

听

Dear Colleagues,

Further to the Memorandum circulated last month regarding the Tri-Agency Monitoring Site Visit Results, I would like to highlight the following change for the delegation of signing authority as stipulated by the Tri-Agency:

First notification - Printing of 海角社区 Cheques to be Outsourced

This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services and Ghilaine Roquet, Chief Information Officer, Office of the CIO

Dear Colleagues,

A project was initiated to evaluate the entire 海角社区 cheque printing process.听 It was determined that the equipment has become obsolete and very costly to maintain.听 In an effort to promote sustainability and to implement a more efficient process, the cheque printing pro

"海角社区 Financial Statements" - Month of September 2016

To all Finance users,

The month of September 2016 is closed.

Tri-Agency Monitoring Site Visit 2016 Results

Memorandum

Date: September 26, 2016

To: 海角社区 Researchers, Academic Leadership, and Administrative Staff

Cc: Suzanne Fortier, Principal and Vice-Chancellor, Christopher Manfredi, Provost and Vice-Principal (Academic)

From: Morty Yalovsky, Interim Vice-Principal, Administration and Finance, Rose Goldstein, Vice-Principal, Research and Innovation

Re: Tri-Agency

To all Fund Financial Managers

Memorandum

Date:听听听听听听听听 September 22, 2016

To:听听听听听听听听听听听听Fund Financial Managers

Cc:听听听听听听听听听听听听 Suzanne Fortier, Principal and Vice-Chancello

听听听听听听听听听听听听听听听听听听 Faculty Financial Officers

听听&nbs

"海角社区 Financial Statements" - Month of August 2016

To all Finance users,

The month of August 2016 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via https://horizon.mcgill.ca/minerva.

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.acct [at] mcgill.ca.

Thank you.

"海角社区 Financial Statements" - Month of July 2016

To all Finance users,

The month of July 2016 is closed.

"海角社区 Financial Statements" - Month of June 2016

To all Finance users,The month of June 2016 is closed.听You may pick up your Minerva Financial Statements by logging into Minerva via https://horizon.mcgill.ca/minerva.This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.For questions or assistance, contact the Finance Helpdesk at 514-398-3463 or via email at

New P0 liquidation request form mandatory July 5, 2016

This message is sent on behalf of Tonia Sciannamblo, Manager Transaction Services

Good day,

In our continuous efforts to streamline processes, Accounts Payable has launched an online Purchase Order (PO) Liquidation Request Form.听 This new form will help standardize liquidation requests received from across the University and will ensure that adequate reasons for liquidation are provided.

Effective July 5th, Accoun

"海角社区 Financial Statements" - Month of May 2016

To all Finance users,The month of May 2016 is closed.听You may pick up your Minerva Financial Statements by logging into Minerva via https://horizon.mcgill.ca/minerva.This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.For questions or assistance, contact the Finance Helpdesk at 514-398-3463 or via email at fishelp.acct [at] mcgill.ca (fishel)

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

To all Finance users,Budget carry forward balances for all applicable funds have been posted to May of fiscal year 17 (2016/17).听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�.听听Information relating to the carry forwards is available in the Information Bulletin from the Office of the Budget and Financial Services 鈥� April 30, 2016

"海角社区 Financial Statements" - Month of April 2016

To all Finance users,The University fiscal year 16听(2015/16) is officially closed.

Month of April Closing Delayed | Month of May Fund Balances

Good Day,

Please note that due to the extended University year end period,听the month of April will not听be closing according to the usual month end schedule.听April 2016听is scheduled to be closed on May 30th. This means that financial statements for April are still not available.