/financialservices/taxonomy/term/113/all en /financialservices/channels/news/hrlist-issues-foapal-synch-integration-workday-problemes-lies-lintegration-de-foapal-synch-dans-356246 <p><b><i>This message is sent on behalf of Chitra Sewsagur, Director, Application Services.</i></b></p> <p><b><i>Ce message est envoyé au nom de Chitra Sewsagur, Directrice, Services Applicatifs.</i></b></p> <p><br /> <i>La version française suit.</i></p> <p>Good afternoon,</p> <p>An issue is affecting the FOAPAL synch integration, the function that sends new and changed Funds and Activity codes from Banner to Workday. Presently, none of the changes or newly created Funds and Activity codes are being sent to Workday.</p> Thu, 21 Mar 2024 13:09:30 +0000 lisa.vawer@mcgill.ca 18199 at /financialservices /financialservices/channels/news/update-chart-accounts-optimization-project-283561 <p><strong>This message is sent on behalf of Myriam Bensimon, Controller, Financial Services</strong></p> <p>Dear Colleagues,</p> Thu, 21 Dec 2017 16:46:06 +0000 lisa.vawer@mcgill.ca 17404 at /financialservices /financialservices/gfm/foapal/account-codes <h2>FO<strong><u>A</u></strong>PAL: A = Account</h2> <ul> <li>An account code consists of six numeric characters.</li> <li>The ACCOUNT code describes the nature of revenues and expenditures in the Operating Ledger, as well as assets and liabilities in the General Ledger.</li> </ul> <div class="accordion"> <h2><a href="#">Revenue Account Codes</a></h2> <div> <h3>Revenue Account Codes (from external sources)</h3> <ul></ul></div></div> Tue, 19 Dec 2017 16:42:58 +0000 katya.lazarova@mcgill.ca 17397 at /financialservices /financialservices/forms/travelfoapalform <table> <thead> <tr> <th> <p>Explanation</p> </th> <th> <p>Form</p> </th> </tr> </thead> <tr> <td> <p>Used to charge a FOAPAL for airline/rail tickets booked via Æ»¹ûÒùÔº contracted travel company. Please note that as of February 1st 2019 the Airfare/Rail FOAPAL Authorization Form will no longer be available for use through House of Travel and Uniglobe.</p> <p>For more information, consult the <a href="/travelservices/transport/foapal-form">Travel Services</a> website.</p></td></tr></table> Thu, 19 Jan 2017 16:36:25 +0000 salimah.janmohamed@mcgill.ca 17267 at /financialservices