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.
![Crystal report parameters](https://www.mcgill.ca/financialservices/files/financialservices/styles/fullwidth_breakpoints_theme_moriarty_small_1x/public/webreports_2.jpg?itok=jGSKdTJn×tamp=1486668499)
FIS Reporting
Web and Crystal Report templates to help you with your fund management duties
Announcements
Effective June 17th - To Improve Email management, Email Approval Notifications will be sent once per day/À partir du 17 juin - Afin d'améliorer la gestion des courriels, les notifications d'approbation par courriel seront envoyées qu'une fois par jour
Published: 13 Jun 2024Updates - US Federal Grants Requirements / Mise à jour - Directives sur les Subvention fédérales - États-Unis
Published: 13 Jun 2024"McGill Financial Statements" - Month of May 2024 / États financiers de McGill » – Mois de mai 2024
Published: 10 Jun 2024Budget Carry Forwards posted to May of Fiscal Year 25 (2024/25)/Soldes reportés en mai de l’exercice 2025 (2024-2025)
Published: 10 Jun 2024