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May 12, 2026 — 8:04 AM — compared to revision from Nov. 23, 2025
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- "body": "[{\"type\": \"paragraph\", \"value\": \"<p>An <strong><em>internal transfer</em></strong> moves funds between\\r\\ntwo <a href=\\\"Accounts\\\" class=\\\"wikilink\\\" title=\\\"EUS Groups\\\">EUS\\r\\nGroups</a>. You will find a green internal transfer slip in the <a\\r\\nhref=\\\"EUS_Office\\\" class=\\\"wikilink\\\" title=\\\"EUS Office\\\">EUS Office</a> in\\r\\nthe same rack where you find <a href=\\\"Cheque_Requisitions\\\"\\r\\nclass=\\\"wikilink\\\" title=\\\"cheque req\\\">cheque req</a> forms. Simply fill\\r\\nout the indicated fields and put it in the cheque req mailbox. The form\\r\\nmust have the signatures of the <a href=\\\"Financial_Officers\\\"\\r\\nclass=\\\"wikilink\\\" title=\\\"financial officer\\\">financial officers</a> of the\\r\\ngroups involved in the transfer.<br />\\r\\n<img src=\\\"internaltransfer.jpg\\\" title=\\\"internaltransfer.jpg\\\" width=\\\"325\\\"\\r\\nalt=\\\"internaltransfer.jpg\\\" /> Try to be tactful with the accounts which\\r\\nyou choose to transfer funds from. If you paid for all the food for an\\r\\nevent and you want to transfer half the food cost to the group you ran\\r\\nthe event with, you should transfer out of your expense account into\\r\\ntheir expense account. You might have been tempted to mark the transfer\\r\\nof funds in your revenue account, but this would not be accurate \\u2013 you\\r\\nare reducing an expense, not gaining a revenue, even though both have\\r\\nthe same effect.<br />\\r\\n</p>\\r\\n<center style=\\\"font-weight:bold; font-size:16px;color:#006400;\\\">\\r\\n</center>\\r\\n<p><tab name=\\\"Internal Transfer Example\\\"> <em>Say group A and B run an\\r\\nevent, but A handles the money during the event. $2000 in revenue get\\r\\ndeposited into Group A\\u2019s accounts, and $1000 in expenses get charged\\r\\nagainst them. You might be tempted to just transfer $500 in profit to\\r\\nGroup B from Group A, but the proper thing to do is to transfer $500 in\\r\\nexpenses and $1000 in revenues, so that you get the same effect, but\\r\\nthings are clearer in the books.</em> </tab></p>\\r\\n<h2 id=\\\"electronic_form\\\">Electronic Form</h2>\\r\\n<p><pdf><a\\r\\nhref=\\\"File:InternalTransfer-formfillable.pdf\\\">File:InternalTransfer-formfillable.pdf</a></pdf>\\r\\n</p>\\r\\n\", \"id\": \"fd00f5b4-d05f-4b49-8116-137e3d2a29bc\"}]",
+ "body": "[{\"id\": \"fd00f5b4-d05f-4b49-8116-137e3d2a29bc\", \"type\": \"paragraph\", \"value\": \"<p>An <strong><em>internal transfer</em></strong> moves funds between\\r\\ntwo <a href=\\\"Accounts\\\" class=\\\"wikilink\\\" title=\\\"EUS Groups\\\">EUS\\r\\nGroups</a>. You will find a green internal transfer slip in the <a\\r\\nhref=\\\"EUS_Office\\\" class=\\\"wikilink\\\" title=\\\"EUS Office\\\">EUS Office</a> in\\r\\nthe same rack where you find <a href=\\\"Cheque_Requisitions\\\"\\r\\nclass=\\\"wikilink\\\" title=\\\"cheque req\\\">cheque req</a> forms. Simply fill\\r\\nout the indicated fields and put it in the cheque req mailbox. The form\\r\\nmust have the signatures of the <a href=\\\"Financial_Officers\\\"\\r\\nclass=\\\"wikilink\\\" title=\\\"financial officer\\\">financial officers</a> of the\\r\\ngroups involved in the transfer.<br />\\r\\n<img src=\\\"internaltransfer.jpg\\\" title=\\\"internaltransfer.jpg\\\" width=\\\"325\\\"\\r\\nalt=\\\"internaltransfer.jpg\\\" /> Try to be tactful with the accounts which\\r\\nyou choose to transfer funds from. If you paid for all the food for an\\r\\nevent and you want to transfer half the food cost to the group you ran\\r\\nthe event with, you should transfer out of your expense account into\\r\\ntheir expense account. You might have been tempted to mark the transfer\\r\\nof funds in your revenue account, but this would not be accurate \\u2013 you\\r\\nare reducing an expense, not gaining a revenue, even though both have\\r\\nthe same effect.<br />\\r\\n</p>\\r\\n<center style=\\\"font-weight:bold; font-size:16px;color:#006400;\\\">\\r\\n</center>\\r\\n<p> <em>Say group A and B run an\\r\\nevent, but A handles the money during the event. $2000 in revenue get\\r\\ndeposited into Group A\\u2019s accounts, and $1000 in expenses get charged\\r\\nagainst them. You might be tempted to just transfer $500 in profit to\\r\\nGroup B from Group A, but the proper thing to do is to transfer $500 in\\r\\nexpenses and $1000 in revenues, so that you get the same effect, but\\r\\nthings are clearer in the books.</em> </p>\\r\\n<h2 id=\\\"electronic_form\\\">Electronic Form</h2>\\r\\n<p><pdf><a\\r\\nhref=\\\"File:InternalTransfer-formfillable.pdf\\\">File:InternalTransfer-formfillable.pdf</a></pdf>\\r\\n</p>\\r\\n\"}]",
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