�山ǿ�� News - year-end

REVISED Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 8 / RÉVISÉ Formulaires Banner FGAJVCQ, FGAJVCD et FGAENCB inaccessibles du 7 au 8 mai

webfull — Wed, 08 May 2024 12:02:12 +0000

La version française suit.

To all Banner Finance Users,

In support of the Year-End effort, the processing of journals, IDC’s and manual encumbrances (Banner forms FGAJVCQ, FGADCSR, FGAJVCD and FGAENCB) will not be accessible from Tuesday, May 7th, 9:00 AM until Wednesday, May 8th, 9:00 AM. We apologize for the inconvenience.

Need HELP?

Published: 8 May 2024

Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 8 / Formulaires Banner FGAJVCQ, FGAJVCD et FGAENCB inaccessibles du 7 au 8 mai

webfull — Fri, 03 May 2024 13:33:07 +0000

La version française suit.

To all Banner Finance Users,

In support of the Year-End effort, the processing of journals, IDC’s and manual encumbrances (Banner forms FGAJVCQ, FGAJVCD and FGAENCB) will not be accessible from Tuesday, May 7th, 9:00 AM until Wednesday, May 8th, 9:00 AM. We apologize for the inconvenience.

Need HELP?

Published: 3 May 2024

REMINDER: YEAR END FUND TYPE AND ORG CHANGES

webfull — Wed, 01 Feb 2023 18:24:19 +0000

This message is sent out on behalf of Tonia Sciannamblo, Controller (Interim), Financial Services

***YEAR END FUND TYPE AND ORG 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 February 7^th, 2023until June 4^th, 2023:

Published: 1 February 2023

Month of April Closing Delayed | Month of May Fund Balances

webfull — Mon, 16 May 2022 14:03:48 +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 2022 is scheduled to be closed on June 13th. 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: 16 May 2022

Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 10

webfull — Tue, 04 May 2021 15:06:30 +0000

To all Banner Finance Users,

In support of the Year-End effort, the processing of journals, IDC’s and manual encumbrances (Banner forms FGAJVCQ, FGAJVCD and FGAENCB) will not be accessible from Friday, May 7th, 9:00 AM until Monday, May 10th, 9:00 AM. We apologize for the inconvenience.

If you have any questions or concerns, please contact the Finance Helpdesk at 514-398-3463.

Thank you.

[Message sent out over the FIS listserv]

Published: 4 May 2021

REMINDER: YEAR END FUND AND ORG TYPE CHANGES

webfull — Tue, 30 Mar 2021 12:33:50 +0000

This message is sent out on behalf Lara Pereira, 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 30^thuntil June 7^th, 2021:

Published: 30 March 2021

FY20 Variance Analysis

webfull — Thu, 16 Apr 2020 12:22:07 +0000

This message is sent on behalf of Lara Pereira, Controller, Financial Services

Dear Colleagues,

As outlined in the Year-End Memo and the Year-End Reporting and Communication presentation, your faculty/unit variance analysis is due on Thursday May 28, 2020 via email to ani.kotchounian [at] mcgill.ca.

Published: 16 April 2020

FY20 Year-End Presentation

webfull — Thu, 09 Apr 2020 12:10:35 +0000

This message is sent on behalf of Lara Pereira, Controller, Financial Services

Dear Colleagues,

The FY20 Year-End Presentation is available on the Financial Services website using the undernoted link:

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

Many thanks and stay safe.

[Message sent out over the FIS listserv]

Published: 9 April 2020

FY20 Save the Date - Year-End Reporting and Communication Meeting

webfull — Wed, 05 Feb 2020 18:34:01 +0000

This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services

Dear Colleagues,

The FY20 Year-End Reporting and Communication Meeting will be held on:

Date: Tuesday, April 7^th, 2020

Time: 9:00 a.m. – 10:30 a.m.

Location: Leacock Building, Room 232

Please reserve the date in your Outlook calendar. Further information will follow.

Published: 5 February 2020

FY19 - Variance Analysis Reports

webfull — Tue, 16 Apr 2019 13:49:45 +0000

This e-mail is sent to you on behalf of Ani Kotchounian, Senior Finance Officer, Financial Services

Hello Colleagues,

As presented at the Year-End Reporting and Communication session, your faculty/unit variance analysis is due on Thursday May 30^th via email to ani.kotchounian [at] mcgill.ca.

Published: 16 April 2019

�山ǿ�� News - year-end

REVISED Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 8 / RÉVISÉ Formulaires Banner FGAJVCQ, FGAJVCD et FGAENCB inaccessibles du 7 au 8 mai

Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 8 / Formulaires Banner FGAJVCQ, FGAJVCD et FGAENCB inaccessibles du 7 au 8 mai

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

Month of April Closing Delayed | Month of May Fund Balances

Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 10

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

FY20 Variance Analysis

FY20 Year-End Presentation

FY20 Save the Date - Year-End Reporting and Communication Meeting

FY19 - Variance Analysis Reports

REMINDER: YEAR END FUND TYPE AND ORG CHANGES

REMINDER: YEAR END FUND AND ORG TYPE CHANGES