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- "body": "[{\"type\": \"paragraph\", \"value\": \"<p> <strong><em>FOAPAL</em></strong> (fund, org, account, program,\\r\\nactivity, location) is an accounting system used throughout McGill\\r\\nUniversity, identifying the various parties by said criteria. FOAPAL\\r\\naids in easy transactions by identified parties; it is limited to\\r\\norganizations directly associated with McGill, e.g. faculties,\\r\\nprofessors, departments, services.<br />\\r\\nThe EUS is not part of McGill (see <a href=\\\"EUS#What_Is_the_EUS\\\"\\r\\nclass=\\\"wikilink\\\" title=\\\"What Is the EUS\\\">What Is the EUS</a>), and is\\r\\ntherefore not entitled payment through FOAPAL; however, we do have a\\r\\nFOAPAL <em>identification number</em><br />\\r\\n</p>\\r\\n<center style=\\\"font-size:20px\\\">\\r\\n<p><strong>EX-1491-00049</strong></p>\\r\\n</center>\\r\\n<p>Let the <a href=\\\"VP_Finance\\\" class=\\\"wikilink\\\" title=\\\"VP Finance\\\">VP\\r\\nFinance</a> know if you use the FOAPAL number so that funds or charges\\r\\nare accounted for properly.</p>\\r\\n<h2 id=\\\"uses\\\">Uses</h2>\\r\\n<p><strong>Things that the EUS FOAPAL can be used for:</strong></p>\\r\\n<p>:*McGill Security Charges</p>\\r\\n<p>:*McGill Grounds Charges</p>\\r\\n<p>:*McGill Building Charges (porter) <strong>Things that the EUS FOAPAL\\r\\ncannot be used for:</strong></p>\\r\\n<p>:*Receiving money from MESC, IEEE, MIAE, or other McGill\\r\\ndepartments</p>\\r\\n<p>:*Receiving money from external companies</p>\\r\\n<p>:*Paying for Work Orders in the Machine Tool Lab</p>\\r\\n<p>:*McGill Travel Services</p>\\r\\n<p>:*Anything internal to the McGill Banner System Essentially, the only\\r\\ngroups that should be using the EUS FOAPAL are <a href=\\\"OAP\\\"\\r\\nclass=\\\"wikilink\\\" title=\\\"OAP\\\">OAP</a>, <a href=\\\"EUS_Sports\\\"\\r\\nclass=\\\"wikilink\\\" title=\\\"EUS Sports\\\">EUS Sports</a>, and <a href=\\\"MEC\\\"\\r\\nclass=\\\"wikilink\\\" title=\\\"MEC\\\">MEC</a>. Potentially another group if there\\r\\nare porter charges for your event.<br />\\r\\nFor departments, and you\\u2019re using McGill Travel Services, ask the\\r\\ndepartment if you can use their McGill FOAPAL and then have them invoice\\r\\nthe EUS. Or ask for McGill Travel Services to issue invoices to the EUS,\\r\\nbut they\\u2019re not super cooperative sometimes.</p>\\r\\n<h2 id=\\\"alternatives\\\">Alternatives</h2>\\r\\n<dl>\\r\\n<dt></dt>\\r\\n<dd>\\r\\n<dl>\\r\\n<dt></dt>\\r\\n<dd>\\r\\n<strong>To send money:</strong> Check out the <a\\r\\nhref=\\\"Cheque_Requisitions#Paying_a_Vendor_Directly\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"Cheque Req\\\">Cheque Req</a> page to request a cheque to whomever\\r\\nyou're looking to pay. Make sure you have a proper invoice before filing\\r\\nfor a check!\\r\\n</dd>\\r\\n<dd>\\r\\n<strong>To receive money:</strong> Simply request the persons you are\\r\\ndealing with write a check payable to the <em>Engineering Undergraduate\\r\\nSociety of McGill University</em>\\r\\n</dd>\\r\\n</dl>\\r\\n</dd>\\r\\n</dl>\\r\\n<p><br />\\r\\n</p>\\r\\n<center style=\\\"font-size:20px\\\">\\r\\n<p><em>TL;DR The EUS has a FOAPAL, but cannot send or receive payments\\r\\nvia FOAPAL</em></p>\\r\\n</center>\\r\\n<p><br />\\r\\n</p>\\r\\n<p><a href=\\\"Category:Curator's_Choice\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"Category:Curator's Choice\\\">Category:Curator's Choice</a></p>\\r\\n\", \"id\": \"6e4c1f74-30e7-4214-b06e-de3e2737b6f6\"}]",
+ "body": "[{\"id\": \"6e4c1f74-30e7-4214-b06e-de3e2737b6f6\", \"type\": \"paragraph\", \"value\": \"<p><p> <strong><em>FOAPAL</em></strong> (fund, org, account, program,\\r activity, location) is an accounting system used throughout McGill\\r University, identifying the various parties by said criteria. FOAPAL\\r aids in easy transactions by identified parties; it is limited to\\r organizations directly associated with McGill, e.g. faculties,\\r professors, departments, services.</p>\\n<p>The EUS is not part of McGill (see <a href=\\\"EUS#What_Is_the_EUS\\\"\\r class=\\\"wikilink\\\" title=\\\"What Is the EUS\\\">What Is the EUS</a>), and is\\r therefore not entitled payment through FOAPAL; however, we do have a\\r FOAPAL <em>identification number</em></p>\\n\\r < style=\\\"font-size:20px\\\">\\r <p><strong>EX-1491-00049</strong></p>\\r </>\\r <p>Let the <a href=\\\"VP_Finance\\\" class=\\\"wikilink\\\" title=\\\"VP Finance\\\">VP\\r Finance</a> know if you use the FOAPAL number so that funds or charges\\r are accounted for properly.</p>\\r <h2 id=\\\"uses\\\">Uses</h2>\\r <p><strong>Things that the EUS FOAPAL can be used for:</strong></p>\\r <p>:*McGill Security Charges</p>\\r <p>:*McGill Grounds Charges</p>\\r <p>:*McGill Building Charges (porter) <strong>Things that the EUS FOAPAL\\r cannot be used for:</strong></p>\\r <p>:*Receiving money from MESC, IEEE, MIAE, or other McGill\\r departments</p>\\r <p>:*Receiving money from external companies</p>\\r <p>:*Paying for Work Orders in the Machine Tool Lab</p>\\r <p>:*McGill Travel Services</p>\\r <p>:*Anything internal to the McGill Banner System Essentially, the only\\r groups that should be using the EUS FOAPAL are <a href=\\\"OAP\\\"\\r class=\\\"wikilink\\\" title=\\\"OAP\\\">OAP</a>, <a href=\\\"EUS_Sports\\\"\\r class=\\\"wikilink\\\" title=\\\"EUS Sports\\\">EUS Sports</a>, and <a href=\\\"MEC\\\"\\r class=\\\"wikilink\\\" title=\\\"MEC\\\">MEC</a>. Potentially another group if there\\r are porter charges for your event.</p>\\n<p>For departments, and you\\u2019re using McGill Travel Services, ask the\\r department if you can use their McGill FOAPAL and then have them invoice\\r the EUS. Or ask for McGill Travel Services to issue invoices to the EUS,\\r but they\\u2019re not super cooperative sometimes.</p>\\r <h2 id=\\\"alternatives\\\">Alternatives</h2>\\r <dl>\\r <dt></dt>\\r <dd>\\r <dl>\\r <dt></dt>\\r <dd>\\r <strong>To send money:</strong> Check out the <a\\r href=\\\"Cheque_Requisitions#Paying_a_Vendor_Directly\\\" class=\\\"wikilink\\\"\\r title=\\\"Cheque Req\\\">Cheque Req</a> page to request a cheque to whomever\\r you're looking to pay. Make sure you have a proper invoice before filing\\r for a check!\\r </dd>\\r <dd>\\r <strong>To receive money:</strong> Simply request the persons you are\\r dealing with write a check payable to the <em>Engineering Undergraduate\\r Society of McGill University</em>\\r </dd>\\r </dl>\\r </dd>\\r </dl>\\r \\n\\r < style=\\\"font-size:20px\\\">\\r <p><em>TL;DR The EUS has a FOAPAL, but cannot send or receive payments\\r via FOAPAL</em></p>\\r </>\\r \\n\\r <p><a href=\\\" title=\\\"</a></p></p>\"}]",
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