The fiscal period of August 2011 was closed on Thursday September 8, 2011, as per the month-end schedule posted on the Financial Services website.
Research reports are scheduled to be available on the portal in PDF format on Monday, September 12 and in Excel format on Tuesday, August 13.
As a result of changes to the presentation of courier charges on the Statement of Operations, the courier charges for August were delayed and have not been recorded before the month-end closure. Courier charges for August 2011 will be recorded in September 2011. A News Release will be posted to the Financial Services web-site to provide further details of these changes to the Statement of Operations.
Please note the following:
If any of the above was not completed by September 8, you will need to copy your journal to the next month and delete the current period journal entry.
Please direct all questions to Financial Services Support Centre, either by calling (613) 533.6000, ext. 77900, or by filling out the online help form available at: (http://www.queensu.ca/its/apps/forms/finance/finance.php).
Queen’s Financial Services