All Tri-Council research grants (NSERC, SSHRC, and CIHR) and numerous other research grants (contracts) require financial reporting as of March 31, 2020.
Due to this reporting date, the usual UWinsite Finance General Ledger closing date will be changed to accommodate the requirement for accuracy.
Accordingly, Finance staff ask that those responsible make the necessary arrangements to ensure that all financial transactions (purchase receipts, expense reports, journal entries, invoice requests) for charges and services related to projects covering the period ending March 31 are received for posting prior to the end of day April 13, 2020.
The office appreciates the additional effort necessary to meet this financial reporting requirement. If you have any questions, contact firstname.lastname@example.org.