Printouts: Difference between revisions

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Make sure to checkout the list of [[accounts]] to find your groups' printouts.

~~<div style="clear:both;"></div>~~

===Reading Printouts===

==Reading Printouts==

:'''Expenses are only entered''' after Isabella prepares the cheques '''on Wednesdays'''

*'''Expenses are only entered''' after Isabella prepares the cheques '''on Wednesdays'''

:'''Deposits are only entered biweekly''' during the school year

*'''Deposits are only entered biweekly''' during the school year

:'''Credit = Net Revenue''' (only post tax revenue will show up)

*'''Credit = Net Revenue''' (only post tax revenue will show up)

:'''Debit = Net Expenses''' (only pre tax expenses will show up if you attached the correct tax amount and tax code of the [[cheque req]])

*'''Debit = Net Expenses''' (only pre tax expenses will show up if you attached the correct tax amount and tax code of the [[cheque req]])

:'''Net Charge line: if you see a negative number, it means that you made money'''. If you see a positive number, it means that you are in deficit.

*'''Net Charge line: if you see a negative number, it means that you made money'''. If you see a positive number, it means that you are in deficit.

===Requesting Printouts===

==Requesting Printouts==

You must ask the [[VP Finance]] to prepare a printout of your accounts for you prior to record verification. They will probably be producing these for you according to a regular schedule anyway, but you can always ask if you have not received it.

@@ Line 5: / Line 5: @@
 Make sure to checkout the list of [[accounts]] to find your groups' printouts.
-<div style="clear:both;"></div>
-===Reading Printouts===
+==Reading Printouts==
-:'''Expenses are only entered''' after Isabella prepares the cheques '''on Wednesdays'''
+*'''Expenses are only entered''' after Isabella prepares the cheques '''on Wednesdays'''
-:'''Deposits are only entered biweekly''' during the school year
+*'''Deposits are only entered biweekly''' during the school year
-:'''Credit = Net Revenue''' (only post tax revenue will show up)
+*'''Credit = Net Revenue''' (only post tax revenue will show up)
-:'''Debit = Net Expenses''' (only pre tax expenses will show up if you attached the correct tax amount and tax code of the [[cheque req]])
+*'''Debit = Net Expenses''' (only pre tax expenses will show up if you attached the correct tax amount and tax code of the [[cheque req]])
-:'''Net Charge line: if you see a negative number, it means that you made money'''. If you see a positive number, it means that you are in deficit.
+*'''Net Charge line: if you see a negative number, it means that you made money'''. If you see a positive number, it means that you are in deficit.
-===Requesting Printouts===
+==Requesting Printouts==
 You must ask the [[VP Finance]] to prepare a printout of your accounts for you prior to record verification. They will probably be producing these for you according to a regular schedule anyway, but you can always ask if you have not received it.
+{{Financebox}}