埃德蒙顿华人社区-Edmonton China

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财务交接工作

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鲜花(1394) 鸡蛋(16)
发表于 2005-8-9 09:49 | 显示全部楼层 |阅读模式
老杨团队,追求完美;客户至上,服务到位!
下面是victorw的来信。我很奇怪,密码没有变,他为何进不来了?* q4 ?+ \) E8 a7 Q  P$ Y, o

+ Y+ q- H0 q( s8 Q' ^* M% R/ g* k财务交接工作 2 @  D) e* m$ i, q2 S) ?
来自: victorw
, G% m: I2 @4 K4 }" d4 i5 |到: 老杨
, Y2 c- k* v% B  m" n( V时间: 2005-8-9 10:37 AM
# S, E+ f0 ~, P( F6 Q; T3 N内容: 各位朋友,
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不知道什么原因,我的埃德蒙顿普通话移民协会----EMIS专栏的暗码“emis168”不再好用,怎么弄也进不到埃德蒙顿普通话移民协会----EMIS专栏,现在只好发短信给大家。
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为了不影响学习和组织工作的正常运行,我已决定辞去组织的财务工作,只做一名普通会员。为了帮助顺利完成财务的交接工作,我已从银行把组织的$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  8 G( Z) ^, w, ?" C, f5 d  |: F  E
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希望组织安排两个人来接收现有的$134.57存款和部分收据!
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7 L2 ~" C+ q% |: ?2 u' F谢谢!7 R) ^) r, H" Q! K* s! E

" {4 m+ O! v( L6 W* t% fVictor Wang. y+ ?. L- m- [+ A4 H( J* K9 c
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______________________________
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4 x# F  I9 H9 `, a! HA Report from your Treasurer5 n" ~3 o% Z: u/ B& {4 I: `
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Dear EMIS Members and Friends,! a* Z: K( i; U: h
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I would like to take this opportunity to report to you the financial status of our Society and to share with you our up-dated membership list.
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With Kevin’s assistance, I have set up a checking account with the Capital City Savings (Terwillegar Heights Branch, 2315 Rabbit Hill Road, Edmonton).  In our account, we have $39.57.  The following is a detailed description of our income and expenditures:: o; K- I2 u( h. ^) l. U

. q1 ^0 \5 d1 g1 v. E+ tOur total income:
9 @' k0 u" @$ D3 Z3 T: IMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
! L; \  }4 D5 uLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) " e$ Y8 N% `2 B' e( w6 f- O  i; k
Total: $204.00
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Our expenditures:$ H; C0 F( {1 X, U5 m
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.% @; U/ |7 A( b( k* v1 G! ^' u" p
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
( `' \* P2 S$ {3 z: s! z0 J4 t+ F; mTotal: $164.43
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Money in our Bank Account (April 10, 2005):
! @3 y- U- x# H+ S$204.00 - $164.43 = $39.57.! @+ @( ]' X5 ^3 ^
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I have enclosed a copy of our updated membership list with this letter.  5 u$ O5 ?' o% Z5 z
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Sincerely,9 l3 s' T3 n" j1 H% z" A. u: }: J

4 E& y) U, B, h$ ~Victor Wang/ z- {( O  r( V" c! p
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____________
3 X0 O, ]. W9 G8 K' U8 `EMIS Member List (2005) / }" J1 P3 C& n5 Z! [9 ^6 d* P3 Q

8 ^1 P6 T& f& W% `% ~" tChinese Name        English Name        Edmontonchina.com  ID* [" W( e. o/ r( D
杨帆        Fan Yang        老杨4 t) m- I$ F: T9 p. f
许敏        Min (Kevin) Xu        腐败
& ]6 o2 t# M' [' E* k& I" n李强        Richard Q. Li        找不着北
  {7 x8 z* L; B9 z恽海华        Haihua Yun        Heartbroke2
" `8 {4 P8 V1 h: N$ h李敏        Min Li        蓝莓
4 e* h, @0 i0 n* k7 [刘菊华        Juhua Liu        嘉妮. ?8 q) C. `% F3 P; }8 u0 K7 j) g
吕菡        Han Lu        寒月秋千
) Y, \2 k: e9 Z' _5 D( `2 w+ m; H- i. X刘文久        Wenjiu Liu        豆腐LD
: f+ p; E2 x5 K# ?7 m/ e" G% T杨天罡        Tian Gang Yang        虎吼西风
! q7 @" ?2 a8 d- ~! n% E毛述东        Frank Mao        片儿刀
7 t- a& K  J/ z" h5 _0 `4 G" ]        Victor Wang        victorw$ J1 ?2 ~- W1 f8 Y# m+ M! L
许越        Yue Xu        Yuexu
: n# S! W! V. F  C  X# `$ S3 p董菊芳        Annie Dong        Annie66
7 O* }) o# m1 g2 q+ g邓晓峰               
# r5 W" C  V9 i2 N郑则鸣               
! q! x: i5 c6 p9 B$ ^$ Z: W! h朱志芳               
! {, n& n1 ~) }1 U# L) w* |高传军                CJ/ s7 {: n' U  `# r1 O- v3 f  r
糜雯                悟空8 ^. b3 N( L8 S* e3 f2 Z( _
陈悦群                越来越开心( }2 `$ J: A! j5 J- }3 b9 D
__________________________________) v6 s3 i/ o& |2 k$ y
2)        / T2 Z- ~# ]& N0 u
The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,
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6 r9 U7 T' F/ SHere comes an update on our Society’s financial status:
/ @9 P' p7 W* ]$ y3 ?1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
( R4 R. h) N  k2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
- e  z  z7 ?! y0 {# h3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57+ L+ h5 |0 u2 Q4 P0 m8 m
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We now have a whopping $49.57 in our Society’s account!" f" w* w9 w; k, G% l

2 ~; E7 z# X9 V* ?Sincerely,  G: M- D& [% \: q, \$ M
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Victor Wang, Treasurer
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____________
: X3 N: z' a7 kUpdated EMIS Membership List (2005)
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1 f9 |- ~. v/ m0 I9 G- Q) L/ h4 v- ~) Z3 rChinese Name        English Name        Edmontonchina.com  ID
* P1 }9 }+ U( K* s5 c杨帆        Fan Yang        老杨3 h0 r* B( u9 t* L9 _8 V9 f0 T
许敏        Min (Kevin) Xu        腐败
, s; q9 g4 V4 A: E; O李强        Richard Q. Li        找不着北( U' O5 [0 L5 \$ }4 \
恽海华        Haihua Yun        Heartbroke2. B7 j8 o! s. I5 i
李敏        Min Li        蓝莓
7 X! A( h9 x! Q* E刘菊华        Juhua Liu        嘉妮
8 H; O0 m% c( `: x0 g/ E" c吕菡        Han Lu        寒月秋千. q" A& t5 s& l* D8 ]" r% g
刘文久        Wenjiu Liu        豆腐LD
0 o$ C& e& M" G杨天罡        Tian Gang Yang        虎吼西风. P, L; n/ f' I5 h9 `" r
毛述东        Frank Mao        片儿刀, U* O( Y  l) }4 @, U. Z$ @
        Victor Wang        victorw  R# N" E7 Q8 t( m$ p
许越        Yue Xu        Yuexu
  q% p- f3 L2 i; N9 l+ F7 l5 q0 o董菊芳        Annie Dong        Annie66. q: D% h! Y0 n1 S3 x
邓晓峰               
! \6 f; M, y7 l% d. D. l9 b* m5 y郑则鸣                % D7 k- S* g5 n+ r' L; k$ U
朱志芳                1 u4 z6 [* L' P) ]  f
高传军                CJ: I4 \9 f9 V+ [3 L
糜雯                悟空
: j- i6 U; R$ C& M( J) R+ Y陈悦群                越来越开心# o' g: h8 R8 C# `. ^
张含庆0 o- d, ^) H' K8 [
________________________________________
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0 F% M" v. x7 q/ NThe 3rd Report from your Treasurer (June 4, 2005)* e; k$ z2 n& ?% k9 Z

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' h. ~8 _1 L5 K# A1 tDear EMIS Members,
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Here comes an update on our Society’s financial status:
3 j4 R* ], F1 ~# y1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)8 k+ z$ M* Q$ X
2.        Amount carried over from May 2, 2005:  $49.57 2 Z& V% b2 Q7 C& H9 K

6 P6 q5 D# N" j' g0 @Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.577 p! {" p/ X  M. B+ W! d
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We now have $79.57 in our Society’s account!
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Sincerely,, q" d5 u6 w! W( s& ~

7 Z) q. d; J1 `9 m7 m% mVictor Wang, Treasurer3 Q7 |0 G* ?% A
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____________1 j' a8 u& V: q3 ]5 q9 y
The Updated EMIS Membership List (2005) 9 E, c( x( o: Y* e, F5 @# Z5 ^6 Q2 L

8 w7 h. d3 z. x8 K( z8 F' ZChinese Name        English Name        Edmontonchina.com  ID
" i: n* }* ^% @0 U杨帆        Fan Yang        老杨7 Q" w7 V7 Q  x" v, Y
许敏        Min (Kevin) Xu        腐败. L' q1 Z* H' l( O7 [8 V
李强        Richard Q. Li        找不着北
% c1 w2 |! V- n5 y! K恽海华        Haihua Yun        Heartbroke2% h* t/ m; H) ~; {# K
李敏        Min Li        蓝莓3 N5 c3 Y  T; _6 V# G5 W& I) S+ K
刘菊华        Juhua Liu        嘉妮' q4 C- x1 L4 `; ^( }
吕菡        Han Lu        寒月秋千; }4 b. t6 G8 k( E) g* J2 g' u
刘文久        Wenjiu Liu        豆腐LD
( ^& h3 u# o$ p" I杨天罡        Tian Gang Yang        虎吼西风
0 G4 {' Q* o: U7 z3 O* S毛述东        Frank Mao        片儿刀
2 L3 U/ l% O5 C1 f9 E9 B        Victor Wang        victorw6 I% g; N) s+ }9 f- x* P9 t1 p
许越        Yue Xu        Yuexu- d* }7 Z  B# w  f+ S' D
董菊芳        Annie Dong        Annie66$ t0 f& E3 ]! z" e& y
邓晓峰                7 V" H) s4 P/ }4 N& B$ b; r
郑则鸣               
7 E3 v  i$ h  D& z1 u* @朱志芳               
/ V* U0 i! j2 c) @4 N1 ^+ F: E8 m高传军                CJ
! C( R6 W+ S8 ~# j$ ~' N4 ~# r8 S糜雯                悟空  c+ k& F8 j+ M  P( i
陈悦群                越来越开心4 R, H+ ^' e( ^% \( k3 t
张含庆
) b* n, D' y6 Q9 `4 h吴茂顺2 O& J; V6 E; x& d
郭惠玲7 w  M2 `. E) G8 m, r- M- |
卢显森, V/ ^' E2 H9 S, c
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______________________________________________
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2 \( H1 W1 ]. `The 4th Report from your Treasurer (June 5, 2005)
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. A4 v# I3 w- W5 \. E2 I/ t) ZDear EMIS Members,
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* v" D( ?4 R2 u" k9 e+ gHere are two financial reports on our recent activities:
3 E1 a! e; r: X9 e' E1)        The BBQ activity in the Coronation Park on May 8, 2005:  40 participants, $258 was collected from the participants, $273 was spent on food and drinks, we have a deficit of $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
( H5 ~0 Y( U) {* j. T! `2)        The BBQ activity in the Elk Island National Park on May 23, 2005: 41 participants, $191 was collected from the participants, $161 was spent on food, drinks and park passes, we have a surplus of $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)
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From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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8 i: S2 B4 K7 FAn up-date on our Association’s general account:' ~. y5 e; t+ \* w0 a
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)% ?9 t4 n8 c" T% }; M
2)        Amount carried over from June 2, 2005:  $79.57
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& e7 F+ I3 n( r) T6 T2 T( v. COur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.578 C' q4 h/ {; `9 C
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Sincerely,
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Victor Wang, Treasurer
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____________0 l! m, w+ b" Z# b  c! H: b
The Updated EMIS Membership List (2005) " {0 G8 h# b2 Y3 f" [- P

' ?: u: M3 @5 I% DChinese Name        English Name        Edmontonchina.com  ID
' i) j! n) R$ s! @杨帆        Fan Yang        老杨3 X" h8 W' X5 ~0 I1 @- M8 @
许敏        Min (Kevin) Xu        腐败% y0 H6 `! |! @9 j6 g! G
李强        Richard Q. Li        找不着北
' j$ c8 l& b4 t" X& l恽海华        Haihua Yun        Heartbroke26 B) C5 s! l0 W4 a6 V" y
李敏        Min Li        蓝莓
# H3 m  L7 C8 P; z# z+ m1 K! H刘菊华        Juhua Liu        嘉妮6 E0 j8 }6 J) ~3 `- W
吕菡        Han Lu        寒月秋千
1 V3 k4 [) E0 d" E, I刘文久        Wenjiu Liu        豆腐LD4 J& i/ m3 v- q& `
杨天罡        Tian Gang Yang        虎吼西风8 `! }$ k( m. j2 E
毛述东        Frank Mao        片儿刀
) }' @! E4 o8 F4 N; [% N! s1 A        Victor Wang        victorw! e( \5 J4 T! B1 B
许越        Yue Xu        Yuexu
* a8 R8 u' h  E4 T5 }2 ?董菊芳        Annie Dong        Annie66
# b3 n' Y, H: {4 w. E# V邓晓峰               
6 @  b( Z' j$ |1 t; y4 `; `% m郑则鸣               
; w4 {8 N+ E# \1 i! p$ `. N朱志芳               
0 v. [  y/ q6 j* Q6 _- X高传军                CJ
( ?; D1 W- S) H. G. w8 u7 K" T糜雯                悟空2 r, e& `. t% E+ x
陈悦群                越来越开心! O& a6 P- b1 F* S1 I. w
张含庆3 d) S; A2 g! y( M5 [
吴茂顺2 e( y6 [$ ?5 [- k! D& _5 y
郭惠玲* l/ N1 V* E9 V8 d1 ~) @3 }
卢显森
# @3 _/ O4 J+ {+ s- i% W李琛4 ?; l6 P% {2 y& x# N* Q

; C% Y3 l$ Z+ v5 u_________________________________________5 [) m) u+ C/ `9 ~& ^2 t0 ?
5)
9 \! O) w' p) X2 a! v6 R, h3 oThe 5th Report from your Treasurer (July 13, 2005)
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. t6 J5 K# \0 @; jDear EMIS Members,. ]* a7 a( M  o+ {

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Here is an up-date on our Association’s general account:
% u' ~2 c- H3 n$ X+ A1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  , C* s$ w( n5 Y+ B! c
2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.570 g, S, Z+ e2 h& [0 p+ E
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Sincerely,5 V( \% C! \8 O, C# i
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Victor Wang, Treasurer
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____________3 n7 O- @; o3 {. a# G
The Updated EMIS Membership List (2005)
2 [$ e% z+ ]! ?) y
1 o$ ?6 ]. }" a! G) I% hChinese Name        English Name        Edmontonchina.com  ID
4 \2 F+ N1 v; u/ A0 R  K0 b8 ]( a* {杨帆        Fan Yang        老杨
. ^0 N9 ^, h2 l" ?7 c4 x许敏        Min (Kevin) Xu        腐败0 s4 C6 A7 J. g$ n
李强        Richard Q. Li        找不着北
6 P  O0 y$ F! Y# h& a7 J恽海华        Haihua Yun        Heartbroke2
/ X6 y: P* `2 E( l5 t, X7 }* l李敏        Min Li        蓝莓* W% R9 t! |8 ^1 ?
刘菊华        Juhua Liu        嘉妮
2 X7 l/ n8 A0 e% Z  h0 k吕菡        Han Lu        寒月秋千7 K; R' K: Q; J
刘文久        Wenjiu Liu        豆腐LD
0 u( J( Q' n) Z6 o  q$ _: N杨天罡        Tian Gang Yang        虎吼西风6 h& x' B. E3 b" F4 ^' r( i
毛述东        Frank Mao        片儿刀  z9 W# }6 T, T
        Victor Wang        victorw
  r7 f+ Y1 k8 ]" T% {许越        Yue Xu        Yuexu# K7 G. \9 O! I+ m. d; _
董菊芳        Annie Dong        Annie66$ _- T0 m6 }( f5 y9 x% B# n
邓晓峰              youthheart  ; W7 Y7 |$ z+ N* s6 g, n+ T! `
郑则鸣            流沙河    & M" h3 d2 F2 V3 d
朱志芳           Judyzhu              
& A  `5 k, O4 \高传军                CJ
3 J5 X4 G4 w- B& R糜雯                悟空
0 i$ a) S' `! @" f( J陈悦群                越来越开心7 l! Q# K7 Y* E7 r$ x
张含庆8 H/ B, h9 L  k- l- i  j
吴茂顺
# d; r* w) @, Y0 Y3 M8 L8 ^郭惠玲
% z" d6 i/ }! M卢显森   caame  i/ C# V1 y+ L  f6 t% Y
李琛    swli; N0 m+ [; ~/ }' W: D/ W9 W
董庆        北方老汉8 S/ ^2 {5 t+ Z7 P$ L
Leo          oldnavy
+ {$ d( X- U% X程壮         银色月光
鲜花(23) 鸡蛋(0)
发表于 2005-8-9 17:55 | 显示全部楼层
确实存在有时候进不来的情况,我听银色月光说过, 也可能是大小写的问题
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