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?
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  O/ [1 p  r' p3 Q) X' s' o财务交接工作 3 s9 P) y6 R8 ?6 N4 J" L
来自: victorw & B! s( O2 A- G' U3 f, d, `
到: 老杨
2 B. e) ~5 i! h7 F时间: 2005-8-9 10:37 AM * _, I) W9 z; R; y1 r
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。7 L; ]0 {' k) _3 K

5 V5 P9 ^4 G' K; J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 D  @1 ?- \% n5 Y0 H7 Z# k

% I$ D# j3 f: J, h4 j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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! Z3 o2 o# h( L4 O2 f8 S5 j0 q
$ d7 d; I2 \1 k- n$ F& z5 a3 j# J谢谢!
" F4 [; ]& a% b0 s0 L2 O2 A! I" y2 l
Victor Wang" J; w7 H& c* X, r/ _- s
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______________________________
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, `* W  n- M9 ?. m6 r5 }# c7 bA Report from your Treasurer! T# `  q2 h/ U) x: P. y3 Z" M

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Dear EMIS Members and Friends,5 t' d, z/ D& N$ g' u' e

3 F! s  a9 C" \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.4 y& E. S. F  d9 t4 A& V1 I, C
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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:5 u( e0 _% x- i) o/ m

  y' f. P9 r9 ~! }7 j9 x; yOur total income:
: e. S' h" w! yMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
) Q7 D9 E8 o, @- e6 l! j8 A: C7 f+ M8 tLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) & j# u* ]4 j$ f% t; r% }
Total: $204.004 Z% M* |& }$ f+ \% S8 d, Y. r
8 O* p; \- o4 T; Z) {
Our expenditures:
8 A9 [5 ~  U; d" [* S+ |  ?5 N( x; |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, 2005.9 z; T* ?7 c3 _, l, Z  _* }
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.8 M1 ^9 a; C  d
Total: $164.430 V" i! u3 C9 s

) h5 q" |. k& D7 O' HMoney in our Bank Account (April 10, 2005):* v3 x8 b4 k: y# C3 o' \8 w
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  7 H4 n( J. H9 l7 l& b/ X- ^

9 F5 R" C" H7 u9 nSincerely,
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Victor Wang' O* S' f4 i, g/ o7 a0 [4 E7 U
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____________
6 C( S* a' y5 Z2 y% fEMIS Member List (2005) - q* I$ ]8 N5 T& O$ o! L4 b
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Chinese Name        English Name        Edmontonchina.com  ID
/ M/ T, f" P3 Q* U; b) v: y杨帆        Fan Yang        老杨
1 h9 E% |+ j7 m8 y9 R' G' l许敏        Min (Kevin) Xu        腐败
. O& V/ l/ _$ G/ B( N0 k9 I: L+ [李强        Richard Q. Li        找不着北
# G% I, T' X+ n( x) @恽海华        Haihua Yun        Heartbroke2" d3 t6 ~* j+ Q. q; O# T
李敏        Min Li        蓝莓
- o) X6 r  V. Q, v刘菊华        Juhua Liu        嘉妮, G1 C( p- A3 Z# a" \$ Q. d
吕菡        Han Lu        寒月秋千7 `' q: s2 ?; N/ e' v; d
刘文久        Wenjiu Liu        豆腐LD
. k* T! y7 Z% s( ?; U& D, l: a杨天罡        Tian Gang Yang        虎吼西风4 J, i) e; _4 P$ G4 p0 p
毛述东        Frank Mao        片儿刀% W( d! W: T) g. F! ~5 W
        Victor Wang        victorw
3 z1 s' W; ?. |1 O  x0 X1 H* Q许越        Yue Xu        Yuexu) }% y0 Q. @  V7 P
董菊芳        Annie Dong        Annie66) E. n% I' \' k) u8 i/ ?* c
邓晓峰                - ]6 ]+ j$ f" P; C3 R% g9 ~6 \
郑则鸣                / m* `  [7 d/ r1 k2 e
朱志芳                3 y1 t: f2 W" ~% ?" F9 O" P
高传军                CJ
. v" v6 \6 V) _) n: W1 Y. u& o糜雯                悟空
9 m/ U! @. \9 M: d& `陈悦群                越来越开心
* r' v3 a6 K- C% a$ b% h* ~__________________________________
  w6 S- ~5 \8 w' S2 U2)        
/ g# m: A( @0 b  w  \9 W9 w- q: nThe 2nd Report from your Treasurer (May 2, 2005)' U# @  v: |& o

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Dear EMIS Members and Friends,
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" D9 a+ [8 p7 r& qHere comes an update on our Society’s financial status:" _7 x: f) b1 |1 t/ e% l2 `6 Z' n
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)8 P* e: A' c- U$ W& W% D
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)# B4 U9 F! M4 T/ C$ i& }2 r- n  N
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57, S3 U; r% J. m
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We now have a whopping $49.57 in our Society’s account!
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Sincerely,2 {4 k, z) V6 q7 t. ]$ a

) L+ K6 c! ^! KVictor Wang, Treasurer0 V- M" X3 A. \( H

! C) n) u! b5 p! j' D/ O____________
) B' B1 G4 {" v1 h; P& W& D. dUpdated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
2 \2 \7 s- s1 o2 D$ H# X% ^! N杨帆        Fan Yang        老杨
& c" u/ S, b6 d) Z% k) s许敏        Min (Kevin) Xu        腐败; H( A" Q6 i, Z. t0 ^
李强        Richard Q. Li        找不着北
& F6 W  s! Y7 }6 [) B恽海华        Haihua Yun        Heartbroke2" t- E. A0 `1 S' L5 P
李敏        Min Li        蓝莓! u0 e0 r/ k! D6 O4 C: L; U
刘菊华        Juhua Liu        嘉妮% I# l5 ^" ]* H# E7 ]
吕菡        Han Lu        寒月秋千; _6 C" h0 c7 P2 z
刘文久        Wenjiu Liu        豆腐LD4 c* O5 s- k+ Q( F
杨天罡        Tian Gang Yang        虎吼西风
6 ?6 x$ ?( y; Z8 v% L* d  _毛述东        Frank Mao        片儿刀
# s( A; i+ X+ j/ B! w        Victor Wang        victorw
) O2 M$ w5 @4 x; O许越        Yue Xu        Yuexu
6 C, ~+ v( |! {  X董菊芳        Annie Dong        Annie666 h% e5 E& l; R$ \- V/ P! z
邓晓峰                2 T" c' Y2 }) n, [' D4 H
郑则鸣                6 j3 {. |" [$ U. v4 t# j* u( a3 S
朱志芳               
6 B0 v) }$ S1 Q( k5 m2 T: N5 Q高传军                CJ& S+ w9 c9 d! l- s5 y
糜雯                悟空
7 h& b; H9 k1 S) T$ ?陈悦群                越来越开心
- Z! b( ^' g4 D' J5 B# l张含庆
# _' N: f* h+ F4 m; k5 D________________________________________2 S! l+ y5 c( E+ A1 L  F0 }) G
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The 3rd Report from your Treasurer (June 4, 2005)/ U/ c# p) ?- M7 q

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' h& M' k  C( |$ }, j- \* ~Dear EMIS Members,8 c( N0 R4 ^9 f% v
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Here comes an update on our Society’s financial status:9 u5 s) I. \8 r6 k* h( }
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)7 Q. y) v4 \2 M. w0 g
2.        Amount carried over from May 2, 2005:  $49.57 " Z8 V$ a, I! d  w7 u) z8 ^
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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/ t1 N2 J* P' f# v4 E# [We now have $79.57 in our Society’s account!
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Sincerely,) {. t& q0 G, M: a6 c

: C4 W7 Z3 B& V% qVictor Wang, Treasurer
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" {0 m+ O# a1 v' I* {( P3 r____________/ R7 i4 F9 _5 k" C4 p! h5 s
The Updated EMIS Membership List (2005) ) u1 M: ~6 m$ k! |2 i  X
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Chinese Name        English Name        Edmontonchina.com  ID! f) g0 n  \. [& J, ]6 M% ]
杨帆        Fan Yang        老杨) m6 A  t( W# B& d' u
许敏        Min (Kevin) Xu        腐败1 T8 U- v' ~* H9 @5 f5 \) y
李强        Richard Q. Li        找不着北
1 i& E; X# B7 B4 W2 }+ L- @恽海华        Haihua Yun        Heartbroke2
; V6 N+ @8 q5 y. |4 X! e李敏        Min Li        蓝莓" X/ N7 u8 M/ I: q9 M
刘菊华        Juhua Liu        嘉妮
5 r/ m6 U$ a/ f. [( i, Q: {+ i7 O" @0 ]吕菡        Han Lu        寒月秋千& T4 V( O6 x4 v
刘文久        Wenjiu Liu        豆腐LD% Y% o; v  x: |4 H) W, F
杨天罡        Tian Gang Yang        虎吼西风
, W. h; T- h% Y+ `4 T2 i& P毛述东        Frank Mao        片儿刀
" @$ Q* Y. }# }        Victor Wang        victorw
2 r" p$ ?5 ^$ K3 p许越        Yue Xu        Yuexu7 M0 J8 D6 b( w7 }9 l1 |4 @
董菊芳        Annie Dong        Annie66- X: `& V* z0 d, i6 M/ Q
邓晓峰                # J7 h, |" p( W$ _; E
郑则鸣               
! a' x0 h8 ]- `# k+ l1 n朱志芳               
% e$ X( G! p3 P高传军                CJ% I5 H3 B* {! f3 s3 B$ P+ h
糜雯                悟空$ F* A5 A2 H# S
陈悦群                越来越开心
* U8 h( d% A  \. E) p2 I$ u张含庆
- t( @% H6 p# z0 k' @* C9 \吴茂顺
& s- }% J) g/ B& g3 k. M+ d郭惠玲
7 b/ i% W6 X& w- {9 L  ]! |" z! k卢显森, k+ i7 I9 ~+ G& V

8 T# [( F( A! X! u& @( @______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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- F2 Z3 c; ?& x* p7 LDear EMIS Members,
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7 U6 Z5 [  M9 a2 J. t3 t# a3 p" n! n" i3 P8 w% y5 C8 ?7 v8 Q/ z' E8 ]
Here are two financial reports on our recent activities:: s+ n1 r' k+ D9 a0 j& Q
1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
& E5 g+ f$ i6 J2 E* A2)        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.& b* {+ n( C" D8 P9 d/ `: J

7 R+ Y; ~* \  e/ p( v& yNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:  S/ m* ]- {  W5 B
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)
1 Z1 _- [# G  ^0 j/ `2)        Amount carried over from June 2, 2005:  $79.57 0 _4 o9 t: k- x

/ I, E; r5 E! ?' P7 l" j4 GOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.571 Z, ^, v3 D- b- H) v. K( y
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% F6 C% q( l) E4 h8 B" J  G2 S6 E: hSincerely,: l' Z1 J0 x9 ?

$ H! X7 w: R! ]- k; M; RVictor Wang, Treasurer
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____________) x2 H/ w+ |( B9 {% w. V
The Updated EMIS Membership List (2005) ' x- ?+ f+ d# A+ ?& t
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Chinese Name        English Name        Edmontonchina.com  ID2 |5 g6 t, E. F* Q
杨帆        Fan Yang        老杨3 G" q' p9 N3 c
许敏        Min (Kevin) Xu        腐败
/ g5 r, n/ w- r- R% _8 e& @# o: X李强        Richard Q. Li        找不着北
, e' t) L4 F/ R! Y4 J4 k. N0 g恽海华        Haihua Yun        Heartbroke2
2 L, H- n, a% g5 ^6 n! {6 B李敏        Min Li        蓝莓
9 z. Z. }. i7 |% p- _* Z6 Y刘菊华        Juhua Liu        嘉妮
/ ^' i, s" }6 [& F( c/ c4 ^吕菡        Han Lu        寒月秋千
( _7 C! T% D6 F% C刘文久        Wenjiu Liu        豆腐LD
1 f+ J, F- o% P% y/ {杨天罡        Tian Gang Yang        虎吼西风- S" c  r" X, E3 j3 v
毛述东        Frank Mao        片儿刀
0 o+ h/ a  M8 \7 ~        Victor Wang        victorw
2 ]# ^1 ^9 d, K许越        Yue Xu        Yuexu6 Z  Y7 L- ^! A2 ]6 Y$ {$ d
董菊芳        Annie Dong        Annie661 T4 E$ P" r3 j( ^1 A! f
邓晓峰                " ~( a/ h; f; q) o0 w% ?, o- e  |
郑则鸣               
+ q! C; R  k/ \2 `- v8 P朱志芳                5 X7 d" X3 ?0 j7 x, r- X" o
高传军                CJ9 d/ h  }$ ?& ~4 ?  T7 X
糜雯                悟空! G& h( x$ h9 ^" B
陈悦群                越来越开心
' e/ D7 c! {, I5 s6 L" z9 r3 v' ^2 w5 W张含庆) S; G4 G7 m; Y( B* R- J' `' G
吴茂顺
: [! ^; I$ s5 U郭惠玲
. }- o7 @# m( p卢显森
; u9 v" W6 A" _" x0 M, d) P' i4 ^9 g李琛
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, u0 I5 X& l5 u8 j2 g_________________________________________, h1 D: _) l* I4 z2 p
5)
. l( R( O; s/ qThe 5th Report from your Treasurer (July 13, 2005)
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: o0 u% E: I7 a% R9 \3 S7 V/ MDear EMIS Members,9 `6 g* E* A; x! g+ K
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Here is an up-date on our Association’s general account:
9 @1 \% V9 Z/ `! }- s: g2 K1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ! X/ x* y; F2 M* W
2)        Amount carried over from June 5, 2005:  $104.572 C+ D3 x3 {7 ?

2 O7 p2 b" y9 a3 K; Z* g* w0 n: e4 ?3 XOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,1 q: F" j% R4 s
) a3 B3 w5 i! j7 p8 \
Victor Wang, Treasurer9 O1 d) }% M3 j

1 f  \5 C. `" `- K' A" ]) L2 p____________
- U) T2 v5 H/ bThe Updated EMIS Membership List (2005) / T3 w$ s6 @* U+ w7 x1 ^
- R& F+ \% K& H3 ^: H: s6 @1 b* O
Chinese Name        English Name        Edmontonchina.com  ID
8 F/ g! F1 L( t杨帆        Fan Yang        老杨  M; C0 a5 x( ~- `4 ?( E. G
许敏        Min (Kevin) Xu        腐败" l7 ^; f  G7 a1 `7 ]# s  ~
李强        Richard Q. Li        找不着北
1 ]  z& |% X4 H恽海华        Haihua Yun        Heartbroke2# C( x" d: f* e. `" K& |- H$ J
李敏        Min Li        蓝莓( W" [* _! d! L1 f6 @( r
刘菊华        Juhua Liu        嘉妮! Y: {  z1 ?# |
吕菡        Han Lu        寒月秋千
3 U  }/ U4 U+ ?6 Z$ c刘文久        Wenjiu Liu        豆腐LD, T9 Y. n- X) W) }
杨天罡        Tian Gang Yang        虎吼西风
' x1 \" _- j; x毛述东        Frank Mao        片儿刀
+ T  d4 m3 I! b        Victor Wang        victorw+ E# P* H7 |" Y" n  \
许越        Yue Xu        Yuexu5 N/ Z( O  _4 y- `
董菊芳        Annie Dong        Annie66' d- y/ ]2 E( W! n$ B: c* I* G( a
邓晓峰              youthheart  
9 z5 q/ ]6 p+ X# M% V/ S郑则鸣            流沙河      `; R& q3 r$ i2 W5 ~
朱志芳           Judyzhu              # v! D$ @/ \1 Q& f$ `" m* r7 z
高传军                CJ
/ N( D, V7 W9 s4 f6 c. p0 Q; {糜雯                悟空+ t4 v& t; G( i" u  F
陈悦群                越来越开心
0 B- F3 _: ~9 W2 [% f, V张含庆9 f! a9 z6 J6 c  @, ~
吴茂顺# m5 L4 Z  |/ ^
郭惠玲& z; _6 ?9 t9 Q/ x" f
卢显森   caame3 w1 l1 b& v" X2 d8 M( x% l
李琛    swli
7 V$ m" _! L! W; ^1 ^. P董庆        北方老汉4 A/ S" ^$ F3 g  P# @$ E9 |+ I" z
Leo          oldnavy
8 o) |0 S( i8 j$ s2 K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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