Banner /financialservices/taxonomy/term/63/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 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 <p><i>La version française suit.</i></p> <p>To all Banner Finance Users,<br /> <br /> In support of the Year-End effort, the processing of journals, IDC’s and manual encumbrances (Banner forms FGAJVCQ, 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.<br /> <br /> <b>Need HELP?</b></p> Fri, 03 May 2024 13:33:07 +0000 lisa.vawer@mcgill.ca 18286 at /financialservices Fiscal Year 25 - Month End Deadlines for Submitting Financial Transactions / Exercice 2025 – Échéances de fin de mois pour l’inscription des transactions financières /financialservices/channels/news/fiscal-year-25-month-end-deadlines-submitting-financial-transactions-exercice-2025-echeances-de-fin-357137 <p><i>La version française suit.</i><br />  </p> <p>To all Finance Users,</p> <p>May 1, 2024 is the first day of Fiscal Year 25 (May 1, 2024 to April 30, 2025). For your reference, attached are the <b>FY25 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>.<br />  </p> <p><b>Need HELP?</b></p> Tue, 30 Apr 2024 14:01:33 +0000 lisa.vawer@mcgill.ca 18283 at /financialservices [HR_LIST] Issues with FOAPAL Synch Integration to Workday / Problèmes liés à l'intégration de FOAPAL Synch dans Workday /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 Banner AR (Accounts Receivable) Authorization /financialservices/forms/bannerar <table> <thead> <tr> <th> <p>Explanation</p> </th> <th> <p>Form</p> </th> </tr> </thead> <tr> <td>Requests access to the Accounts Receivable module in Banner.</td> <td> <p><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/financialservices/modules/file/icons/application-pdf.png" /> <a href="/financialservices/files/financialservices/banner_ar_authorization_april2024.pdf" type="application/pdf; length=609377">Form - Banner AR</a></span></p> </td> </tr> </table> Thu, 19 Jan 2017 15:34:33 +0000 salimah.janmohamed@mcgill.ca 17264 at /financialservices