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edits
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*Account names and numbers can be found in Section 8 or in the account booklet (found in the same area as the cheque req forms).
*Receipt must have tax numbers in order to get charged the pre-tax amount. Otherwise, your account will be charged the full post-tax amount
*Receipt or invoice must be attached to the '''back ''' of the cheque req form
*Requirements for an invoice to be processed:
**Sales tax included and the sales tax numbers.
**The invoice must be addressed to:
:::''Engineering Undergraduate Society of McGill University''
**The address must be:
:::''3480 rue University, McConnell Building, Room 7'':::''Montreal, Quebec, H3A 0E9''
*If you paid the invoice and need reimbursement, you must include some sort of proof of payment along with the invoice:
**Receipt
*Submitted Cheque Reqs that do not abide by the requirements will be rejected. You will need to retrieve the rejected cheque req and make the appropriate corrections.
*See the 50% tax rule when providing free food or service
'''Deposits'''
*Deposit Envelopes can be found in the EUS Office for cash and cheque deposits.