This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services
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Hello,
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With the implementation of Workday, the HR Retro FOAPAL Minerva Menu is no longer available. A new menu is currently being developed and will reside in the Finance Fund Administration Menu. It will replace Retro FOAPAL Menu, as well as the HR Payroll FOAPAL Journal Request paper form. The new menu will be called 鈥�Adjustments to Past Payroll Transactions鈥�.
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To all Finance users,
The month of July 2020 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
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.
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This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services, Co-Sponsor, R2R Program
As you know, on August 4th , 韩国裸舞 will retire Banner as the University鈥檚 HR information system, replacing it with Workday. As part of this transition, a number of integrations with other existing systems across campus must be developed and implemented.
This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services & Leigh Yetter, Interim Executive Director, Analysis, Planning & Budget, Office of the Provost and Vice-Principal (Academic)
Dear Colleagues,
This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services
Hello,
This is to inform you that Financial Services has resumed normal activities with respect to cheque deposits. These are being processed on a weekly basis at 3465 Durocher.
Cheques can now be forwarded via internal mail to the attention of the following Financial Services units for review and processing:
To all Finance users,
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The month of June 2020 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
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This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
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For questions or assistance, you may contact the Finance Helpdesk at 514-398-3463 or via email at fishelp.acct [at] mcgill.ca.
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This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services
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Dear Colleagues,
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Financial Services is pleased to announce that we now offer three new online courses :
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This message is sent on behalf of Elvie Coletta, Director Research Financial Management Services and Julie Ghayad, Director Systems and Transaction Services
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Dear Colleagues,
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This message is sent on behalf of Serge Bergeron, Senior Director Budget and Finance , Analysis, Planning and Budget and Lara Pereira, Controller, Financial Services
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Dear Colleagues,
The overhead recovery fee currently being charged on actual revenues earned in non-1A unrestricted funds will remain at 7.5% in FY2021. This is unchanged from FY2020. The process for collecting and recording of this fee will continue to occur on a quarterly basis.
On behalf of Diana Dutton, Associate Vice-Principal, Human Resources & Cristiane Tinmouth, Associate Vice-Principal, Financial Services
To: Deans, Chairs, Directors of Administration, FIS users, POPS users, Human Resources Advisors and Direct Service Representatives
Dear colleagues,
To all Finance users,
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The month of May 2020 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
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This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
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For questions or assistance, you may contact the Finance Helpdesk at 514-398-3463 or via email at fishelp.acct [at] mcgill.ca.
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Thank you.
To all Finance users,
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The University fiscal year 20 (2019/20) is officially closed. You may pick up your April Minerva Financial Statements by logging into Minerva via .
This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services & Leigh Yetter, Interim Executive Director, Provost and Vice-Principal (Academic)
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To all Finance users,
Budget carry forward balances for all applicable funds have been posted to May of fiscal year 21 (2020/21). 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�.
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Dear Colleagues,
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We are pleased to announce that the Travel Desk is now accepting refunds/payments payable to 韩国裸舞 using Interac e-Transfers in lieu of cheques.
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To process your refunds/payments to 韩国裸舞:
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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 2020 is scheduled to be closed on May 30th. 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.
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