/financialservices/taxonomy/term/418/all en /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 /financialservices/channels/news/transaction-services-deadlines-prior-december-22ndecheances-pour-les-services-des-transactions-avant-352769 <p><b><i>This message is sent on behalf of Peter Guertin, Interim Associate Director, Transaction Services</i></b></p> <p><i>Please take note of the following Transaction Services’ deadlines prior to December 22<sup>nd</sup></i>:</p> <p><b><u>Expense Payment Services</u></b></p> Wed, 15 Nov 2023 20:16:08 +0000 lisa.vawer@mcgill.ca 18184 at /financialservices /financialservices/channels/news/transaction-services-deadlines-prior-2022-holidays-343529 <p><b><i>This message is sent on behalf of Peter Guertin, Interim Associate Director, Transaction Services:</i></b></p> <p><b><i>Please take note of the following Transaction Services’ deadlines prior to the Holidays</i>:</b></p> <p> </p> <p><b><i><u>Travel (advances and expense reports)</u></i></b></p> Tue, 15 Nov 2022 14:18:15 +0000 lisa.vawer@mcgill.ca 18050 at /financialservices /financialservices/channels/news/transaction-services-holiday-deadlines-334729 <p><i>This message is sent on behalf of Tonia Sciannamblo, Associate Director, Transaction Services: </i></p><p></p> <p></p><p> </p> <p></p><p> </p> <p><b><i>Please take note of the following Transaction Services’ deadlines prior to the Holidays</i>:</b></p> <p></p><p> </p> <p></p><p> </p> <p><b><i><u>Travel (advances and expense reports)</u></i></b></p> <p></p><p> </p> <ul> <li>Advances and Non-FST expense reports received by the Travel Desk by<b> December 3<sup>rd </sup>no later than 5:00 p.m.</b> will be processed by <b>December 22<sup>nd</sup>. </b><p></p></li></ul> Wed, 10 Nov 2021 18:31:53 +0000 lisa.vawer@mcgill.ca 17942 at /financialservices /financialservices/channels/news/effective-monday-march-1st-finance-accounts-receivable-new-policy-processes-and-forms-329154 <p><b>This message is sent on behalf of Maria Anania, Supervisor Finance Accounts Receivable, Tonia Sciannamblo, Associate Director Transaction Services and Julie Ghayad, Director Systems and Transaction Services.</b></p> <p> </p> <p>Dear Colleagues,</p> <p> </p> <p>Following recommendations made by the Finance AR Process Improvement Committee and upon consultation with various Finance AR Stakeholders, we are pleased to inform you of our new streamlined processes and forms that take effect Monday, March 1<sup>st</sup>, 2021.</p> <p> </p> <p><i><u>What is New? </u></i></p> Thu, 25 Feb 2021 18:41:37 +0000 tonia.ciricillo@mcgill.ca 17833 at /financialservices