To all Finance users,
The month of December 2022 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.
To all Finance users,
The month of November 2022 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.
This memo is sent on behalf of Julie Ghayad, Director Systems and Transaction Services
Dear Colleagues,
Since 3465 Durocher has sustained water damage, our employees have very limited access to the building.
All Financial Services鈥� mail is being redirected to Student Accounts. Please refrain from using the drop box in the lobby of 3465 Durocher and send all documents/cheques via internal mail instead.
This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services
Dear Colleagues,
Effective December 7th, 2022, the following automated control will be implemented in MOPS: a PCard Transaction can no longer be reconciled without an uploaded document.
This memo is sent on behalf of Fran莽ois Pouliot, Director Procurement Services and Julie Ghayad, Director Systems and Transaction Services
Dear Colleagues
Subsequent to the memo issued on October 3, 2022 (please see below), we are informing you that effective Monday, December 5th, FFMs/PIs will no longer be required to approve any MMP invoices.
Payment to suppliers will automatically be released on invoices processed in MMP where receiving has been completed in MMP.
This message is sent on behalf of Peter Guertin, Interim Associate Director, Transaction Services:
Please take note of the following Transaction Services鈥� deadlines prior to the Holidays:
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Travel (advances and expense reports)
To all Finance users,
The month of October 2022 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.
To all Finance users,
The month of September 2022 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.
This memo is sent on behalf of Fran莽ois Pouliot, Director Procurement Services and Julie Ghayad, Director Systems and Transaction Services
Dear Colleagues
In November 2020 Procurement and Financial Services jointly implemented the receiving function and invoice processing in MMP. Accordingly, the threshold for FFM/PIs to approve MMP Invoices will be increased from $10,000 CDN to $50,000 CDN (including sales taxes/self-assessed taxes).
Dear Colleagues,
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In order to clarify certain sections of the Payment Request Policy and Procedures , the following updates have been made:
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P2.2 Options for Signatures/Approvals provides three options signing/approving and the respective requirements:
P2.2.
Options for Signatures/Approvals
To all Finance users,
The month of August 2022 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.
To all Finance users,
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The month of July 2022 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
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This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
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This email is sent on behalf of Julie Ghayad, Director Systems and Transaction Services
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Dear colleagues,
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The Fund Financial Manager Policy has been updated in order to be aligned with the Annual Declaration of Financial Compliance. Please refer to P2.6 and P3.3.
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[Message is sent out over the FIS listserv]
If you do not currently submit Payment Requests to Individuals (i.e. guest lecturer fees, participant fees, living allowances, awards/prizes to non-91社区 students and prescribed prizes), please disregard this email.
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This email is sent on behalf of Julie Ghayad, Director Systems and Transaction Services
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Dear Colleagues,
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To all Finance users,
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The month of June 2022 is closed. You may pick up your Minerva Financial Statements by logging into Minerva via .
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This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
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