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McGill University
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Guide to Financial Management
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Chart of Accounts
Finance Accounts Receivable
Finance Roles
Approvers (FFM/PI)
Delegates (Appointed by FFM/PI)
Faculty/Central Admin Financial Officers (FFOs)
Finance Contacts - Central Admin Units
Financial Services Teams (FSTs)
FST Manager Membership Changes FORM
FST Support Staff Membership changes FORM
Temporary changes to FST Manager Membership FORM
Key Financial Contacts (KFCs)
PCard Reconcilers
uPrint Administrators
Financial Information System
Financial Transactions
Fund Management
Month-End/Year-End Schedules
Processing credit card payments (Merchant Tool Kit)
Procurement and Payment Methods
Research Finance
Budgeting at McGill
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FST Support Staff Membership Changes
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