Revision by System
July 30, 2026 — 7:17 PM — compared to revision from July 30, 2026
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- "body": "[{\"id\": \"927f9218-716e-4133-a343-e8b1700ba929\", \"type\": \"paragraph\", \"value\": \"<p><embed alt=\\\"Printout.PNG\\\" embedtype=\\\"image\\\" format=\\\"fullwidth\\\" id=\\\"728\\\"/> A Printout is the\\r\\nfinancial statement of an EUS account at the current time. It outlines\\r\\nall expenses and revenues that an EUS group has incurred so far. For the\\r\\nmost current printout, you can send an e-mail to the <a\\r\\nhref=\\\"VP_Finance\\\" class=\\\"wikilink\\\" title=\\\"VP Finance\\\">VP Finance</a>.\\r\\nThere is an online database of printouts that are updated every few\\r\\nweeks located at <a\\r\\nhref=\\\"http://printouts.mcgilleus.ca\\\">printouts.mcgilleus.ca</a></p>\\r\\n<p>Make sure to checkout the list of <a href=\\\"accounts\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"accounts\\\">accounts</a> to find your groups' printouts.</p>\\r\\n<h2 id=\\\"reading_printouts\\\">Reading Printouts</h2>\\r\\n<ul>\\r\\n<li><strong>Expenses are only entered</strong> after Isabella prepares\\r\\nthe cheques <strong>on Wednesdays</strong></li>\\r\\n<li><strong>Deposits are only entered biweekly</strong> during the\\r\\nschool year</li>\\r\\n<li><strong>Credit = Net Revenue</strong> (only post tax revenue will\\r\\nshow up)</li>\\r\\n<li><strong>Debit = Net Expenses</strong> (only pre tax expenses will\\r\\nshow up if you attached the correct tax amount and tax code of the <a\\r\\nhref=\\\"cheque_req\\\" class=\\\"wikilink\\\" title=\\\"cheque req\\\">cheque\\r\\nreq</a>)</li>\\r\\n<li><strong>Net Charge line: if you see a negative number, it means that\\r\\nyou made money</strong>. If you see a positive number, it means that you\\r\\nare in deficit.</li>\\r\\n</ul>\\r\\n<h2 id=\\\"requesting_printouts\\\">Requesting Printouts</h2>\\r\\n<p>You must ask the <a href=\\\"VP_Finance\\\" class=\\\"wikilink\\\"\\r\\ntitle=\\\"VP Finance\\\">VP Finance</a> to prepare a printout of your accounts\\r\\nfor you prior to record verification. They will probably be producing\\r\\nthese for you according to a regular schedule anyway, but you can always\\r\\nask if you have not received it.</p>\\r\\n\"}]",
+ "body": "[{\"id\": \"927f9218-716e-4133-a343-e8b1700ba929\", \"type\": \"paragraph\", \"value\": \"<p><embed alt=\\\"Printout.PNG\\\" embedtype=\\\"image\\\" format=\\\"fullwidth\\\" id=\\\"728\\\"/> A Printout is the\\r\\nfinancial statement of an EUS account at the current time. It outlines\\r\\nall expenses and revenues that an EUS group has incurred so far. For the\\r\\nmost current printout, you can send an e-mail to the <a href=\\\"VP_Finance\\\">VP Finance</a>.\\r\\nThere is an online database of printouts that are updated every few\\r\\nweeks located at <a\\r\\nhref=\\\"http://printouts.mcgilleus.ca\\\">printouts.mcgilleus.ca</a></p>\\r\\n<p>Make sure to checkout the list of <a href=\\\"accounts\\\">accounts</a> to find your groups' printouts.</p>\\r\\n<h2 id=\\\"reading_printouts\\\">Reading Printouts</h2>\\r\\n<ul>\\r\\n<li><strong>Expenses are only entered</strong> after Isabella prepares\\r\\nthe cheques <strong>on Wednesdays</strong></li>\\r\\n<li><strong>Deposits are only entered biweekly</strong> during the\\r\\nschool year</li>\\r\\n<li><strong>Credit = Net Revenue</strong> (only post tax revenue will\\r\\nshow up)</li>\\r\\n<li><strong>Debit = Net Expenses</strong> (only pre tax expenses will\\r\\nshow up if you attached the correct tax amount and tax code of the <a href=\\\"cheque_req\\\">cheque\\r\\nreq</a>)</li>\\r\\n<li><strong>Net Charge line: if you see a negative number, it means that\\r\\nyou made money</strong>. If you see a positive number, it means that you\\r\\nare in deficit.</li>\\r\\n</ul>\\r\\n<h2 id=\\\"requesting_printouts\\\">Requesting Printouts</h2>\\r\\n<p>You must ask the <a href=\\\"VP_Finance\\\">VP Finance</a> to prepare a printout of your accounts\\r\\nfor you prior to record verification. They will probably be producing\\r\\nthese for you according to a regular schedule anyway, but you can always\\r\\nask if you have not received it.</p>\\r\\n\"}]",
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