/financialservices/taxonomy/term/491/all en /financialservices/channels/news/budget-carry-forwards-posted-may-fiscal-year-23-202223-339896 <p><b>This message is sent on behalf of Cristiane Tinmouth, Associate Vice-Principal, Financial Services & Richard Martin, Executive Director, Analysis, Planning and Budget</b></p> <p>To all Finance users,</p> <p><b>Budget carry forward balances for all <u>applicable</u> funds have been posted to May of Fiscal Year 23 (2022/23). </b>This budget appears in account code 700421, 700422 or 700428 (depending on the Fund Type), and carries a document number starting with ‘CF’.</p> Mon, 13 Jun 2022 14:00:47 +0000 lisa.vawer@mcgill.ca 18038 at /financialservices /financialservices/channels/news/revised-fiscal-year-23-month-end-deadlines-submitting-financial-transactions-339453 <p>To all Finance Users,</p> <p>Please be advised that for Fiscal Period 1 (Calendar Month May) the Period (Month) close has been amended to June <b>14<sup>th</sup></b>.</p> <p>------------------------------------------------------------------------------------------------------------------</p> <p> </p> Wed, 04 May 2022 14:41:25 +0000 tonia.ciricillo@mcgill.ca 18032 at /financialservices /financialservices/channels/news/fiscal-year-23-month-end-deadlines-submitting-financial-transactions-339311 <p>To all Finance Users,</p> <p>May 1, 2022 is the first day of Fiscal Year 23 (May 1, 2022 to April 30, 2023). For your reference, attached are the <b>FY23 Month End Deadlines</b> for submitting financial transactions in Banner (including Finance Accounts Receivable and Feed File submissions).</p> <p>These deadlines are posted on the <a href="/financialservices/gfm/schedules">Financial Services website</a>.</p> <p> </p> <p><b>Need HELP?</b></p> Fri, 29 Apr 2022 13:29:11 +0000 lisa.vawer@mcgill.ca 17959 at /financialservices