
Make sure to checkout the list of accounts to find your groups' printouts.
Reading Printouts
- Expenses are only entered after Isabella prepares the cheques on Wednesdays
- Deposits are only entered biweekly during the school year
- 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)
- 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
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.