Revision by System
July 30, 2026 — 6:58 PM — compared to revision from Nov. 23, 2025
Content Diff
Added
Removed
---
+++
{
"pk": 187,
- "body": "[{\"type\": \"paragraph\", \"value\": \"<p><strong><big>How do I request a reimbursement for a purchase I made\\r\\nfor my EUS Group? or How do I make a cheque req?</strong></big><br />\\r\\n:To request a cheque for a reimbursement you need to come to the <a\\r\\nhref=\\\"EUS_Office\\\" class=\\\"wikilink\\\" title=\\\"EUS Office\\\">EUS Office</a> and\\r\\nfill out a <a href=\\\"Cheque_req\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"cheque req\\\">cheque req</a> form. These are the pink slips located\\r\\nnext to the closet. A sign next to the slips has the instructions for\\r\\nfilling it out. Anyone can request a cheque but a <a\\r\\nhref=\\\"Financial_Officers\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"financial officer\\\">financial officer</a> of your EUS Group has to\\r\\napprove it. The financial officers are normally the president/chair and\\r\\nthe vp finance of your group.</p>\\r\\n<p><strong><big>What is the account number of my\\r\\ngroup?</strong></big><br />\\r\\n:Your <a href=\\\"Account_Names_&_Numbers\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"account number\\\">account number</a> is the unique number that\\r\\nidentifies your account in the EUS internal accounting records. It is\\r\\nprovided in the account book which is located in the <a\\r\\nhref=\\\"EUS_Office\\\" class=\\\"wikilink\\\" title=\\\"EUS Office\\\">EUS Office</a>\\r\\nnext to the closet.</p>\\r\\n<p><strong><big>When do I include tax on my cheque\\r\\nreq?</strong></big><br />\\r\\n:Sales tax should only be included on the cheque req if the purchase was\\r\\nmade in Quebec and the tax numbers are provided (see photo). In other\\r\\nwords, the bill has TVQ/QST (Taxe de Vente du Qu\\u00e9bec/Quebec Sales Tax)\\r\\nand TPS/GST (Taxe sur les Produits et Services/Goods and Services Tax)\\r\\non it.</p>\\r\\n<figure>\\r\\n<img src=\\\"Tax_Numbers.JPG\\\"\\r\\ntitle=\\\"An example of a receipt with tax break down and tax numbers\\\" />\\r\\n<figcaption>An example of a receipt with tax break down and tax\\r\\nnumbers</figcaption>\\r\\n</figure>\\r\\n<p><strong><big>How do I deposit money into my EUS\\r\\naccount?</strong></big><br />\\r\\n:Depositing money (cash or cheque) is done by a deposit envelope. These\\r\\nare located in the <a href=\\\"EUS_Office\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"EUS Office\\\">EUS Office</a> next to the closet. There is also a\\r\\nsmall document taped to the wall with all the instructions on what to\\r\\nfill in each field of the deposit envelope. Once the envelope is filled\\r\\nout detach the pick sheet and give it to your <a\\r\\nhref=\\\"Financial_Officers\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"financial officer\\\">financial officer</a>. This copy is for your\\r\\ngroup's records. Remember that if you're depositing a cheque to attach\\r\\neither a copy of the cheque or the cheque stub to the first sheet of\\r\\ndeposit slip. Once the envelope has been sealed place it in the drop\\r\\nsafe located in the back right corner of the closet. Remember to turn\\r\\nthe knob on the safe so the envelope actually enter it.</p>\\r\\n<p><strong><big>How do I transfer money from my EUS account to another\\r\\ngroup's?</strong></big><br />\\r\\n:To transfer money from one EUS Group's account to another simply fill\\r\\nout an <a href=\\\"Internal_Transfers\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"internal account transfer request \\\">internal account transfer\\r\\nrequest </a>. These are the green slips located in the <a\\r\\nhref=\\\"EUS_Office\\\" class=\\\"wikilink\\\" title=\\\"EUS Office\\\">EUS Office</a>\\r\\nnext to the closet.</p>\\r\\n\", \"id\": \"07f08b8e-4791-4835-8c91-7009b809ce75\"}]",
+ "body": "[{\"id\": \"07f08b8e-4791-4835-8c91-7009b809ce75\", \"type\": \"paragraph\", \"value\": \"<p><strong><big>How do I request a reimbursement for a purchase I made\\r\\nfor my EUS Group? or How do I make a cheque req?</strong></big><br />\\r\\n:To request a cheque for a reimbursement you need to come to the <a\\r\\nhref=\\\"EUS_Office\\\" class=\\\"wikilink\\\" title=\\\"EUS Office\\\">EUS Office</a> and\\r\\nfill out a <a href=\\\"Cheque_req\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"cheque req\\\">cheque req</a> form. These are the pink slips located\\r\\nnext to the closet. A sign next to the slips has the instructions for\\r\\nfilling it out. Anyone can request a cheque but a <a\\r\\nhref=\\\"Financial_Officers\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"financial officer\\\">financial officer</a> of your EUS Group has to\\r\\napprove it. The financial officers are normally the president/chair and\\r\\nthe vp finance of your group.</p>\\r\\n<p><strong><big>What is the account number of my\\r\\ngroup?</strong></big><br />\\r\\n:Your <a href=\\\"Account_Names_&_Numbers\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"account number\\\">account number</a> is the unique number that\\r\\nidentifies your account in the EUS internal accounting records. It is\\r\\nprovided in the account book which is located in the <a\\r\\nhref=\\\"EUS_Office\\\" class=\\\"wikilink\\\" title=\\\"EUS Office\\\">EUS Office</a>\\r\\nnext to the closet.</p>\\r\\n<p><strong><big>When do I include tax on my cheque\\r\\nreq?</strong></big><br />\\r\\n:Sales tax should only be included on the cheque req if the purchase was\\r\\nmade in Quebec and the tax numbers are provided (see photo). In other\\r\\nwords, the bill has TVQ/QST (Taxe de Vente du Qu\\u00e9bec/Quebec Sales Tax)\\r\\nand TPS/GST (Taxe sur les Produits et Services/Goods and Services Tax)\\r\\non it.</p>\\r\\n<figure>\\r\\n<embed alt=\\\"Tax_Numbers.JPG\\\" embedtype=\\\"image\\\" format=\\\"fullwidth\\\" id=\\\"827\\\"/>\\r\\n<figcaption>An example of a receipt with tax break down and tax\\r\\nnumbers</figcaption>\\r\\n</figure>\\r\\n<p><strong><big>How do I deposit money into my EUS\\r\\naccount?</strong></big><br />\\r\\n:Depositing money (cash or cheque) is done by a deposit envelope. These\\r\\nare located in the <a href=\\\"EUS_Office\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"EUS Office\\\">EUS Office</a> next to the closet. There is also a\\r\\nsmall document taped to the wall with all the instructions on what to\\r\\nfill in each field of the deposit envelope. Once the envelope is filled\\r\\nout detach the pick sheet and give it to your <a\\r\\nhref=\\\"Financial_Officers\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"financial officer\\\">financial officer</a>. This copy is for your\\r\\ngroup's records. Remember that if you're depositing a cheque to attach\\r\\neither a copy of the cheque or the cheque stub to the first sheet of\\r\\ndeposit slip. Once the envelope has been sealed place it in the drop\\r\\nsafe located in the back right corner of the closet. Remember to turn\\r\\nthe knob on the safe so the envelope actually enter it.</p>\\r\\n<p><strong><big>How do I transfer money from my EUS account to another\\r\\ngroup's?</strong></big><br />\\r\\n:To transfer money from one EUS Group's account to another simply fill\\r\\nout an <a href=\\\"Internal_Transfers\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"internal account transfer request \\\">internal account transfer\\r\\nrequest </a>. These are the green slips located in the <a\\r\\nhref=\\\"EUS_Office\\\" class=\\\"wikilink\\\" title=\\\"EUS Office\\\">EUS Office</a>\\r\\nnext to the closet.</p>\\r\\n\"}]",
"live": true,
"path": "000100010054",
"slug": "finance-faq",
"locked_at": null,
"locked_by": null,
"seo_title": "",
+ "side_info": "",
"go_live_at": null,
+ "side_image": 827,
"draft_title": "Finance FAQ",
- "content_type": 30,
+ "page_status": "up_to_date",
+ "website_url": "",
+ "content_type": 21,
+ "edit_summary": "Auto-fix: restore MediaWiki images/documents (broken refs only; existing media kept)",
+ "facebook_url": "",
"phone_number": "",
- "live_revision": null,
+ "tagged_items": [],
+ "contact_email": "",
+ "instagram_url": "",
+ "live_revision": 185,
+ "related_links": [],
"show_in_menus": false,
- "latest_revision": null,
+ "latest_revision": 185,
"translation_key": "ef73f315-be93-4ff8-99c4-2279b87dbdee",
- "last_published_at": null,
- "first_published_at": null,
+ "last_published_at": "2025-11-23T07:10:42.497Z",
+ "first_published_at": "2025-11-23T07:10:42.497Z",
"search_description": "",
+ "side_image_caption": "",
"address_head_office": "",
"wagtail_admin_comments": [],
"has_unpublished_changes": false,
- "latest_revision_created_at": null
+ "latest_revision_created_at": "2025-11-23T07:10:42.491Z"
}