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:
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.
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:
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We are pleased to announce the implementation of an enhanced 3-Way Match (3WM) which will go-live in the upcoming weeks.
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What is 3WM?
3WM is a control that ensures payments to suppliers are released only if the following 3 requirements are matched:
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:
Need HELP?
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.
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:
De : Academic Communications <acadlists.ap [at] mcgill.ca>
Envoy茅 : 3 septembre 2024 15:46
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.
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.
This message is sent on behalf of Julie Ghayad, Senior Director Systems and Transaction Services, Financial Services
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Dear Colleagues,
The PCard Regulation has been updated:
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Need HELP?
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
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?
To all Finance users,
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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.
This message is sent on behalf of Cristiane Tinmouth, Associate Vice-President, Financial Services & Richard Martin, Executive Director, Analysis, Planning and Budget
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To all Finance users,
Budget carry forward balances for all applicable funds have been posted to May of Fiscal Year 25 (2024/25). This budget appears in account code 700421, 700422 or 700428 (depending on the Fund Type), and carries a document number starting with 鈥楥F鈥�.
To all Finance users,
The University Fiscal Year 24 (2023/24) is officially closed. You may pick up your April Minerva Financial Statements by logging into Minerva via .
This link will bring you directly to the Finance (Fund) Administration Menu >> Financial Statements menu option.
