Guide to Financial Management
Chart of Accounts, Finance Roles, Month-End/Year-End Schedules, Procurement and Payment Methods, How To's, Internal Transfers
Travel & Reimbursement of Expenses
Policy, Procedures
Tools and information to help you prepare before, during and after your trip, the advance and expense reports process.
FIS Reporting
Web and Crystal Report templates to help you with your fund management duties
Announcements
Updates: Payment Request Policy & Procedures for Travel / Modifications: Politique de demandes de paiement & Procédures relatives aux frais de déplacement
Published: 30 Apr 2024Fiscal Year 25 - Month End Deadlines for Submitting Financial Transactions / Exercice 2025 – Échéances de fin de mois pour l’inscription des transactions financières
Published: 30 Apr 2024Procurement Strategy for New Fiscal Year: Prioritizing Local Suppliers and Competitive Quotes
Published: 29 Apr 2024"McGill Financial Statements" - Month of March 2024 / États financiers de McGill » – Mois de mars 2024
Published: 9 Apr 2024