Please note the July 2011 month end closure will proceed on schedule today with the exception of all July P-Card transactions. We are delayed in posting the P-Card journal and expect this posting to be completed as soon as possible. As a result, complete financial results will be available Friday, August 12, 2011.
Research reports are scheduled to be available on the portal in PDF format on Friday, August 12 and in Excel format on Monday, August 15.
As a reminder all journal entries must be entered, approved, all edits and errors corrected and validated, and the journal successfully posted by end of day today, Monday, August 8, 2011 to be reflected in the July 2011 financial results.
Please note the following:
If any of the above is not completed by August 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