deposits /financialservices/taxonomy/term/83/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 <p><i>La version française suit.</i></p> <p> </p> <p>To all Banner Finance Users,</p> <p><br /> In support of the Year-End effort, the processing of journals, IDC’s and manual encumbrances (Banner forms FGAJVCQ, FGADCSR, FGAJVCD and FGAENCB) will <b><u>not</u></b> be accessible from <b>Tuesday,</b> <b>May 7th, 9:00 AM</b> until <b>Wednesday,</b> <b>May 8th, 9:00 AM</b>. We apologize for the inconvenience.</p> <p><br /> <b>Need HELP?</b></p> Wed, 08 May 2024 12:02:11 +0000 tonia.ciricillo@mcgill.ca 18287 at /financialservices Transaction Services - Holiday Deadlines 2015 /financialservices/channels/news/transaction-services-holiday-deadlines-2015-257086 <h2><b>The following are Transaction Services’ deadlines prior to the Holidays:</b></h2> <h2><b><span style="text-decoration:underline">Travel (advances and expense reports)</span></b></h2> <ul> <li>Advances, non-FST expense reports and Professional Development Fund received by the Travel Desk by <b>December 3rd at 5:00 p</b><b>.</b><b>m</b><b>.</b> will be processed by <b>December 21st.</b></li> <li>FST expense reports and Advances received by the Travel Desk by <strong>December 14th at 5:00 p.m.</strong> will be processed by <strong>December 21st</strong>. <ul></ul></li></ul> Tue, 01 Dec 2015 13:33:02 +0000 salimah.janmohamed@mcgill.ca 17152 at /financialservices Transaction Services - Holiday Deadlines 2014 /financialservices/channels/news/transaction-services-holiday-deadlines-2014-240201 <h2><b>The following are Transaction Services’ deadlines prior to the Holidays:</b></h2> <h2><b><span style="text-decoration:underline">Travel (advances and expense reports)</span></b></h2> <ul> <li>Advances and expense reports received by the Travel Desk by <b>December 5th at 5:00 p</b><b>.</b><b>m</b><b>.</b> will be processed by <b>December 22nd.</b></li> <ul> <li>Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext.</li></ul></ul> Tue, 18 Nov 2014 16:21:36 +0000 salimah.janmohamed@mcgill.ca 17068 at /financialservices