Receiving Revenues: Difference between revisions

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<center>{{Button|1=Online Payment|2=Online Payment|3=far fa-mouse-pointer|4=Indigo|5=internal}} {{Button|1=FOAPAL|2=More Info on FOAPAL|3=fas fa-money-check-alt|4=Indigo|5=internal}}</center>

==Cheques==

There may be situations where a cheque will be written to your group, but the cheque will be mailed to the EUS. This is often the case for McGill funding sources, like [[MESC]] funding or funding from departments. This is perfectly fine. However, it is very important that you inform the EUS [[VP Finance]] or [[Administrative Manager]] that a cheque is coming, and for how much.

There may be situations where a cheque will be written to your group, but the cheque will be mailed to the EUS. This is often the case for McGill funding sources, like [[MESC]] funding or funding from departments. This is perfectly fine. However, it is very important that you inform the EUS [[VP Finance]] and [[Administrative Manager]] that a cheque is coming, and for how much.

:'''You must tell your funding source to add ℅ or ATTN: *your group name*'''

:''i.e A cheque for ChESS will be addressed to: The Engineering Undergraduate Society of McGill University ℅ ChESS. ''

==Issuing Invoices==

Sometimes, you may find it necessary to issue an invoice to a company or other organization in order for them to send you a cheque. For example, a departmental society may find it necessary to prepare an invoice for a sponsor. This invoice should include:

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 <center>{{Button|1=Online Payment|2=Online Payment|3=far fa-mouse-pointer|4=Indigo|5=internal}} {{Button|1=FOAPAL|2=More Info on FOAPAL|3=fas fa-money-check-alt|4=Indigo|5=internal}}</center>
 ==Cheques==
-There may be situations where a cheque will be written to your group, but the cheque will be mailed to the EUS. This is often the case for McGill funding sources, like [[MESC]] funding or funding from departments. This is perfectly fine. However, it is very important that you inform the EUS [[VP Finance]] or [[Administrative Manager]] that a cheque is coming, and for how much.
+There may be situations where a cheque will be written to your group, but the cheque will be mailed to the EUS. This is often the case for McGill funding sources, like [[MESC]] funding or funding from departments. This is perfectly fine. However, it is very important that you inform the EUS [[VP Finance]] and [[Administrative Manager]] that a cheque is coming, and for how much.
 :'''You must tell your funding source to add ℅ or ATTN: *your group name*'''
 :''i.e A cheque for ChESS will be addressed to: The Engineering Undergraduate Society of McGill University ℅ ChESS. ''
 ==Issuing Invoices==
 Sometimes, you may find it necessary to issue an invoice to a company or other organization in order for them to send you a cheque. For example, a departmental society may find it necessary to prepare an invoice for a sponsor. This invoice should include: