91社区

(La version fran莽aise suit.)

Dear 91社区 Community Member,

We are pleased to announce that Finance AR is now set-up in the .

Effective immediately, please submit tickets for the following:

Classified as: Finance Accounts Receivable, Finance Service Desk Portal, New Revised Quotation, PO, Contract Agreement equal or greater than $10K, New Address Sequence, Back up to an invoice, General AR questions and inquiries
Category:
Published on: 6 Nov 2024

(La version fran莽aise suit.)

Dear 91社区 Community Member,

Due to sustainability efforts to go paperless, the use of the Drop Box (at 680 Sherbrooke outside of room 724) has significantly decreased in the past few years, and effective November 5, 2024 will be removed.

We encourage you to use internal Mailing Services when directing cheques to Financial Services as they provide a safe and secure option, but you may give advance notice to the Fund Administrator if you wish.

Classified as: Financial Services, Drop Box, Sustainability, cheques
Category:
Published on: 4 Nov 2024

This message is sent on behalf of Lara Pereira, Controller Financial Services and Francois Pouliot, Senior Director Procurement Services

Pursuant to our message below, we are pleased to announce that 3WM will go-live on Monday, October 21st. 3WM means Receipt will be mandatory on all newly created POs equal to or greater than $2,500 CDN (taxes included).

Financial and Procurement Services have prepared training and resource materials as per below:

Classified as: 3-way match, 3WM, Receipt, purchase orders, Change orders, invoices
Category:
Published on: 17 Oct 2024

To all Finance users,

The month of September 2024 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.

Classified as: Financial Statements, September 2024, 脡tats financiers de 91社区, septembre 2024
Category:
Published on: 8 Oct 2024

This message is sent on behalf of Lara Pereira, Controller Financial Services and Francois Pouliot, Senior Director Procurement Services

Dear Fund Financial Managers, Faculty Financial Officers, Financial Service Teams, and PO Requestors/Owners:

We are pleased to announce the implementation of an enhanced 3-Way Match (3WM) which will go-live in the upcoming weeks.

What is 3WM?

3WM is a control that ensures payments to suppliers are released only if the following 3 requirements are matched:

Classified as: Enhanced 3WM, triple rapprochement
Category:
Published on: 7 Oct 2024

This message is sent on behalf of Julie Ghayad, Senior Director Systems and Transaction Services, Financial Services

Dear Colleagues,

The Procedures for Travel and Other Expenses has been updated:

  • PR8.4 has been updated to indicate the type of supporting documentation required when paying living expenses from a restricted fund to non-91社区 students.

Need HELP?

Classified as: travel, procedures, Other Expenses, living expenses, restricted fund, non-91社区 students
Category:
Published on: 30 Sep 2024

To all Finance users,

The month of August 2024 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.

Classified as: 91社区 Financial Statements, Month of August 2024, 脡tats financiers de 91社区, Mois d'ao没t 2024
Category:
Published on: 10 Sep 2024

This message is sent on behalf of Julie Ghayad, Senior Director Systems and Transaction Services, Financial Services

Dear Colleagues,

The PCard Regulation has been updated:

Classified as: PCard, PCard Regulation, travel, Procedures for Travel and Other Expenses
Category:
Published on: 6 Sep 2024

To all Finance users,

The month of July 2024 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.

Classified as: Financial Statements, July, Juillet, 2024, 茅tats financiers
Category:
Published on: 12 Aug 2024

To all Finance users,

The month of June 2024 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.

Category:
Published on: 11 Jul 2024

This message is sent on behalf of Julie Ghayad, Senior Director Systems and Transaction Services, Financial Services

Dear Colleagues,

The PCard Regulation has been updated:

  • PR1.1 now states that 鈥淧Card Holders must be 91社区 Employees and must have successfully completed their probation period.

Need HELP?

Classified as: PCard Regulation, Modification, R猫glement sur la carte d鈥檃chat (PCard)
Category:
Published on: 4 Jul 2024

This email is sent on behalf of Julie Ghayad, Senior Director Systems and Transaction Services

Dear Colleagues,

In order to reduce time spent on Email Management, we are pleased to announce that effective Monday, June 17th, Email Approval Notifications that are currently sent twice daily to FFMs/Delegates will be reduced to a daily process.

Current Process

Classified as: Effective June 17th, Email Approval Notifications will be sent once per day, 脌 partir du 17 juin, les notifications d'approbation par courriel, qu'une fois par jour
Category:
Published on: 13 Jun 2024

This message is sent on behalf of Elvie Coletta, Senior Director, Research Financial Management Services (RFMS), Financial Services

The US Federal Grants Requirements have recently been updated. If you are a recipient of a US Federal Grant please review the requirements.

Need Assistance?

  • Please email russell.ramoutar [at] mcgill.ca

Classified as: US Federal Grants Requirements, Research Financial Management Services, US Federal Grant
Category:
Published on: 13 Jun 2024

To all Finance users,

The month of May 2024 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.

Classified as: 91社区 Financial Statements, May 2024, 脡tats financiers de 91社区, mai 2024
Category:
Published on: 10 Jun 2024

Pages

Back to top