year-end

year-end /financialservices/taxonomy/term/44/all en 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 /financialservices/channels/news/revised-banner-users-forms-fgajvcq-fgajvcd-and-fgaencb-blackout-period-may-7-may-8-revise-357274 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? Wed, 08 May 2024 12:02:11 +0000 tonia.ciricillo@mcgill.ca 18287 at /financialservices 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 /financialservices/channels/news/banner-users-forms-fgajvcq-fgajvcd-and-fgaencb-blackout-period-may-7-may-8-formulaires-banner-357190 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? Fri, 03 May 2024 13:33:07 +0000 lisa.vawer@mcgill.ca 18286 at /financialservices REMINDER: ***YEAR END FUND TYPE AND ORG CHANGES*** /financialservices/channels/news/reminder-year-end-fund-type-and-org-changes-345814 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 7th, 2023 until June 4th, 2023: Wed, 01 Feb 2023 18:24:19 +0000 lisa.vawer@mcgill.ca 18056 at /financialservices Month of April Closing Delayed | Month of May Fund Balances /financialservices/channels/news/month-april-closing-delayed-month-may-fund-balances-339590 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. Mon, 16 May 2022 14:03:47 +0000 tonia.ciricillo@mcgill.ca 18035 at /financialservices Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 10 /financialservices/channels/news/banner-users-forms-fgajvcq-fgajvcd-and-fgaencb-blackout-period-may-7-may-10-330805 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] Tue, 04 May 2021 15:06:29 +0000 lisa.vawer@mcgill.ca 17884 at /financialservices REMINDER: ***YEAR END FUND AND ORG TYPE CHANGES*** /financialservices/channels/news/reminder-year-end-fund-and-org-type-changes-330097 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 30th until June 7th, 2021: Tue, 30 Mar 2021 12:33:49 +0000 lisa.vawer@mcgill.ca 17840 at /financialservices FY20 Variance Analysis /financialservices/channels/news/fy20-variance-analysis-321669 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. Thu, 16 Apr 2020 12:22:06 +0000 lisa.vawer@mcgill.ca 17741 at /financialservices FY20 Year-End Presentation /financialservices/channels/news/fy20-year-end-presentation-321521 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: <a href="/financialservices/gfm/schedules/yearend">https://mcgill.ca/financialservices/gfm/schedules/yearend</a> Many thanks and stay safe. [Message sent out over the FIS listserv] Thu, 09 Apr 2020 12:10:34 +0000 lisa.vawer@mcgill.ca 17702 at /financialservices FY20 Save the Date - Year-End Reporting and Communication Meeting /financialservices/channels/news/fy20-save-date-year-end-reporting-and-communication-meeting-319809 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 7th, 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. Wed, 05 Feb 2020 18:34:00 +0000 lisa.vawer@mcgill.ca 17686 at /financialservices FY19 - Variance Analysis Reports /financialservices/channels/news/fy19-variance-analysis-reports-296326 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 30th via email to ani.kotchounian [at] mcgill.ca. Tue, 16 Apr 2019 13:49:44 +0000 lisa.vawer@mcgill.ca 17660 at /financialservices FY19 Year-End Presentation: Q+A's /financialservices/channels/news/fy19-year-end-presentation-qas-296031 This message is sent out on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services Dear Colleagues, Thank you for your participation at the FY19 Year-End Reporting and Communication Meeting. Please note that the “Questions and Answers” (Q+A’s) from the year end presentation are now available on the Financial Services website using the undernoted link: <a href="/financialservices/gfm/schedules/yearend">/financialservices/gfm/schedules/yearend</a> Fri, 05 Apr 2019 20:16:49 +0000 tonia.ciricillo@mcgill.ca 17585 at /financialservices YEAR-END REPORTING AND COMMUNICATION MEETING - APRIL 5, 2019 /financialservices/channels/news/year-end-reporting-and-communication-meeting-april-5-2019-295888 Dear Colleagues, Please be reminded that the FY19 Year-End Reporting and Communication Meeting will be held on Friday, April 5, 2019, 9:30 to 11:00 a.m. in the Arts Building, Room 150. The PRESENTATION, AGENDA and MEMO are available on the Financial Services website using the undernoted link: <a href="/financialservices/gfm/schedules/yearend">/financialservices/gfm/schedules/yearend</a> Wed, 03 Apr 2019 15:17:56 +0000 lisa.vawer@mcgill.ca 17583 at /financialservices YEAR-END REPORTING AND COMMUNICATION MEETING - APRIL 5, 2019 /financialservices/channels/news/year-end-reporting-and-communication-meeting-april-5-2019-295679 This message is sent out on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services Dear Colleagues, Please note that the FY19 Year-End Reporting and Communication Meeting will be held on Friday, April 5, 2019, 9:30 to 11:00 a.m. in the Arts Building, Room 150. The AGENDA and Year End MEMO are now available on the Financial Services website using the undernoted link: Mon, 25 Mar 2019 14:20:15 +0000 lisa.vawer@mcgill.ca 17582 at /financialservices FY19 Save the Date - Year-End Reporting and Communication Meeting /financialservices/channels/news/fy19-save-date-year-end-reporting-and-communication-meeting-294871 This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services Dear Colleagues, The FY19 Year-End Reporting and Communication Meeting will be held on: Date: Friday, April 5th, 2019 Time: 9:30 a.m. – 11:00 a.m. Location: Arts Building, Room 150 Please reserve the date in your Outlook calendar. Further information will follow. Wed, 20 Feb 2019 18:44:25 +0000 lisa.vawer@mcgill.ca 17571 at /financialservices [FACULTY-FINANCIAL-OFFICERS] Variance Analysis Reports - FY18 /financialservices/channels/news/faculty-financial-officers-variance-analysis-reports-fy18-287470 This e-mail is sent to you on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services Hello Colleagues, Fri, 01 Jun 2018 15:16:33 +0000 katya.lazarova@mcgill.ca 17498 at /financialservices