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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3 |4 a& I4 b( f7 J9 B/ L+ F财务交接工作 ; S# F& z  G( M- l  b% s. Q, M
来自: victorw ) ?7 e4 ^0 G/ C+ y! W: _6 U- Z
到: 老杨 1 K0 ]# k# W! l
时间: 2005-8-9 10:37 AM
% {  x! n7 `6 `9 s1 G# b2 m; P内容: 各位朋友,
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0 ~1 J: |  Y9 f- \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。  + w6 D, K0 g7 L: _, B9 P- E+ t

7 g+ d. x/ n, N" }4 s/ [6 `希望组织安排两个人来接收现有的$134.57存款和部分收据!
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0 B4 k4 n; f% K谢谢!/ S, x8 s6 A  X3 F3 o
9 V6 F7 i; u2 @7 H
Victor Wang, y: }; P, h) g
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/ }7 @) @" e" R$ A9 |______________________________! B' H( D2 K/ e6 T% f7 h2 p. a" N. K
1)
. g* e: H( Y7 Q: n$ N7 XA Report from your Treasurer
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  c) {( W  g  F( yDear EMIS Members and Friends,
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* j3 [& P4 ]; N) U7 J3 L2 ^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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  M+ j7 L1 w' T, ?. q" [" ~% lWith 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:- Y8 {4 r! i9 j6 J* x6 d# Z

$ D( z% h) L5 S/ D# H& O! j# q, uOur total income:
& N7 j9 [: B- |+ q2 h6 oMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
/ C. G* d1 I$ F7 F3 c" }- t4 W7 PLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) - I: E9 `2 F+ q1 @0 M4 K. y8 w
Total: $204.00/ a" ?" g+ j" g) \3 ?1 A
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Our expenditures:
8 p6 K" E2 I- l  Y, i  V1.        $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.
# V: H7 |' |9 l! Q* R! M2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
- j; _4 Y- X$ J% Q2 rTotal: $164.43
$ U2 ^: d$ Z+ Q. N; A$ L
! y* i% f: K# t: k; v0 GMoney in our Bank Account (April 10, 2005):- A  D0 n. o9 I$ }/ K% G. G
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  4 d% V0 u9 ~# U! F9 ?- I

) }7 H1 X( I, K- s1 a, t/ D  t+ n6 RSincerely,9 q/ X) B5 l# F+ ~) J
4 @2 L, M5 r& d1 p
Victor Wang* R; W7 _) {5 y9 K& q7 W
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____________4 W0 ^! A, F+ I, `/ W$ s1 l% z
EMIS Member List (2005) 5 h; U. L8 ], J2 P- r7 i, J" q
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Chinese Name        English Name        Edmontonchina.com  ID( j4 a! w5 z4 ^6 I: `
杨帆        Fan Yang        老杨
6 j% p# m- p5 a' J6 a许敏        Min (Kevin) Xu        腐败
) n/ }' c) ?; O  T2 c9 }; L李强        Richard Q. Li        找不着北
7 C" i* Z; D* r/ b8 o% J0 H4 n恽海华        Haihua Yun        Heartbroke28 F' y3 Z' \( w
李敏        Min Li        蓝莓
5 T  A0 K( O5 `5 o' N( w  T刘菊华        Juhua Liu        嘉妮
4 E2 q4 F2 b2 Y0 T( h吕菡        Han Lu        寒月秋千
" L: @4 H) k8 Z* ?) D# ?刘文久        Wenjiu Liu        豆腐LD
8 t" ]7 u" h  Q% d杨天罡        Tian Gang Yang        虎吼西风
& k8 T7 y/ s# P, e! Q毛述东        Frank Mao        片儿刀
  U) e: {6 L$ ^% f        Victor Wang        victorw
) e  U; K) V$ p$ l, a: a% [许越        Yue Xu        Yuexu
/ S3 B% {3 |) m  [% Q9 y& E* F董菊芳        Annie Dong        Annie66  v' c* p* S4 w, L; _6 }" y+ |3 d
邓晓峰               
$ M8 i1 l' |* Z* `4 `* |% S8 C郑则鸣                & A& a5 @' `% t
朱志芳               
9 c  r* c! u6 q: L) k0 ~5 a% a高传军                CJ. M2 A9 ]$ h$ Z0 s# X' d9 T
糜雯                悟空7 H- c- b% ]7 z1 W% b
陈悦群                越来越开心
- y1 }; H' C3 X: l__________________________________
" f4 V2 F5 j0 Z2)        . f0 [. r; b+ s% j3 t" R( C
The 2nd Report from your Treasurer (May 2, 2005)9 f" x) y9 O3 ^. U1 x) Y- L/ E7 a
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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:7 x! a" v  H' S& @
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)+ ]  ^6 B$ Y% s, g4 Q' V
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)1 I; q$ F5 E3 a# C! o9 e
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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, @! V+ P2 Z# Y' z8 R! NWe now have a whopping $49.57 in our Society’s account!0 y5 M: z% _2 m2 i
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Sincerely,
1 T9 {$ q* |& Z& ^. g4 v2 C+ }5 u, r# x
Victor Wang, Treasurer/ V) @- M( w% U5 E# X# L

8 p! ?, N% E! P5 D- T3 c____________6 v/ u9 L# L6 g& I
Updated EMIS Membership List (2005) / h6 m/ @5 i+ l

- X, r  R8 b$ qChinese Name        English Name        Edmontonchina.com  ID( U" J6 m8 q5 I/ U6 F, m4 D
杨帆        Fan Yang        老杨6 T) F. ~# G& E. T! o
许敏        Min (Kevin) Xu        腐败
; f& w# f7 Y1 H+ W8 L; F+ V李强        Richard Q. Li        找不着北. v. P/ y, Y) f! X5 ]4 n- s2 e* ~
恽海华        Haihua Yun        Heartbroke20 l2 j& D/ v" v- T
李敏        Min Li        蓝莓
; B. c7 `* \4 x4 z刘菊华        Juhua Liu        嘉妮; H1 }9 G8 k, n$ z! e" i; r
吕菡        Han Lu        寒月秋千7 Y  T. z7 ~0 t0 H& ^
刘文久        Wenjiu Liu        豆腐LD
5 I% ?- F' G9 |杨天罡        Tian Gang Yang        虎吼西风, Y; y1 _' j  A. T6 E
毛述东        Frank Mao        片儿刀3 L7 ^. n8 N! N* g! _4 t
        Victor Wang        victorw
1 V: N7 f( \0 N! J. L许越        Yue Xu        Yuexu9 [3 u% z' |) Z2 }( R9 T
董菊芳        Annie Dong        Annie662 p/ H, @( Z( s7 S. A) c
邓晓峰                ) h- ~% Y' c' I4 O
郑则鸣               
* q7 }7 G3 z8 p( z% O! l! W朱志芳               
2 Z7 C7 c3 j# y! y5 d9 q- x9 ^高传军                CJ# Q& i1 J2 h& t" M: H8 I( S
糜雯                悟空
0 b' y. \, M. _+ B. \; C1 A" W陈悦群                越来越开心' y+ f8 M' a4 ^
张含庆" [* e. N  A4 S4 i, ]
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)& l6 ?/ B: Q! T8 J1 m4 U
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) _& f' n3 V# IDear EMIS Members,
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% h# s, I1 `* q5 L; y) G8 H6 DHere comes an update on our Society’s financial status:5 U2 A7 Q3 P. e# u
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 f6 U. H/ s0 H" m3 D1 M2.        Amount carried over from May 2, 2005:  $49.57
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% t! f2 b% l" cOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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Sincerely,1 h: [+ p! D6 e9 t) W

1 X' _8 |6 B; BVictor Wang, Treasurer
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____________" Z% ]# z- u, M* B
The Updated EMIS Membership List (2005) 1 s5 X* \9 j6 Q! y$ z! L$ q3 m5 d

1 ^$ H/ m* D4 j/ `: d+ @. |# }Chinese Name        English Name        Edmontonchina.com  ID
: w; m' f: Z8 N) x杨帆        Fan Yang        老杨
, T; R2 v* W7 d! B许敏        Min (Kevin) Xu        腐败2 I5 H1 \3 n- C0 _) _6 K
李强        Richard Q. Li        找不着北) Q1 ]/ e# D+ e3 r& K
恽海华        Haihua Yun        Heartbroke29 N  J/ k' A  N5 h$ K5 V/ F0 s5 A- W
李敏        Min Li        蓝莓9 T0 O1 x# A; _8 P2 U
刘菊华        Juhua Liu        嘉妮  C. e* U% ?/ x/ m
吕菡        Han Lu        寒月秋千( g, ?. F( r% `$ j
刘文久        Wenjiu Liu        豆腐LD
: h9 i: c0 w; z5 ~: u+ S) b杨天罡        Tian Gang Yang        虎吼西风+ k" t, O) j! D' S
毛述东        Frank Mao        片儿刀
- w" [. |7 i7 r9 S        Victor Wang        victorw4 V# ~/ E# I) f: v
许越        Yue Xu        Yuexu! z1 k: H9 v0 a/ E0 g
董菊芳        Annie Dong        Annie66
8 I* P- H* N9 q" A5 u. d邓晓峰                - p4 N* ?$ m* H3 x4 ]
郑则鸣                9 S0 u- T3 S) I
朱志芳                - U( ?0 W0 U0 H, i% a" ]
高传军                CJ
' e( a7 R2 ~7 H糜雯                悟空0 z; v& h4 z( s1 }) B0 ?
陈悦群                越来越开心% m- g- d: p& s/ F5 e1 K
张含庆3 _; I9 b! E$ \, \$ e6 c3 G" o/ ?
吴茂顺7 T8 i* h; Y6 n! a
郭惠玲) g; v# A* g4 O/ n" c
卢显森8 T) t1 P4 }: G

  v8 f! [% n; D* o6 {: h' o* a8 r______________________________________________3 b, y+ f/ H1 ]% R& q8 q$ k
4)
1 V! F! M! ]6 P; S) OThe 4th Report from your Treasurer (June 5, 2005)8 j6 t+ E$ }6 u3 b# [% l

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Dear EMIS Members,
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Here are two financial reports on our recent activities:
) D" L, i" `- V9 n$ S1)        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)5 ^/ M& o0 K3 s+ `* g
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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+ E& o+ T1 Q3 v/ j% |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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0 b/ q: k3 k7 kNew membership fee $10.00 was collected from swli.  (June 5, 2005) ! u  H/ @, H& Z
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An up-date on our Association’s general account:
8 r% `' R% q" A- P; E$ q1)        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)! d" G  d6 v% M) H/ t8 G8 ^
2)        Amount carried over from June 2, 2005:  $79.57 ) |& Z8 y2 K& s4 G

2 V  y2 i  q7 }4 O8 Z) OOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
) N1 v/ z$ K( O# Y  r
6 W7 V1 Y7 U* b" r( U" jVictor Wang, Treasurer& [7 p: j% Y% h* m3 h
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____________
! p' y& r3 f% Y/ g4 [6 |The Updated EMIS Membership List (2005) + }  y7 N4 ^2 l9 R

/ A' c1 d! I7 G8 [Chinese Name        English Name        Edmontonchina.com  ID
# p; }  T( p/ A' T* W, V+ j杨帆        Fan Yang        老杨
4 |8 `2 H3 u7 W3 J. \7 u5 U- E许敏        Min (Kevin) Xu        腐败
. q# V% X3 e4 {, A李强        Richard Q. Li        找不着北
" b1 `1 F# O4 b4 |1 W( V恽海华        Haihua Yun        Heartbroke2* i. O1 _& U! y3 x0 @. `/ [
李敏        Min Li        蓝莓6 _/ m7 k% _9 w$ [: o% K# W5 D
刘菊华        Juhua Liu        嘉妮
% Q5 ?1 T. b1 `4 Q吕菡        Han Lu        寒月秋千8 @3 x( P3 A* _, q" I* E
刘文久        Wenjiu Liu        豆腐LD
1 m( e% T, Z* [; j; _' E4 e6 r# m杨天罡        Tian Gang Yang        虎吼西风, M2 b6 q6 y6 P2 x
毛述东        Frank Mao        片儿刀( \. P- o$ ?3 Z1 [! ^) n# u
        Victor Wang        victorw
- ~! R# `( p. S9 P许越        Yue Xu        Yuexu$ R" L$ y$ F5 i- z8 I) n
董菊芳        Annie Dong        Annie66
) r# t; w* J' p7 d2 m# b4 g邓晓峰               
  c. g2 z% Z  q& n郑则鸣                - j3 J4 M/ [8 e" a* G5 s# \
朱志芳               
- ?" E4 @8 z$ U6 x& U, f7 ]! Q3 j高传军                CJ; h+ b0 }( W0 X% d- I
糜雯                悟空2 j) c5 y9 V9 d; b! j6 P. c$ e
陈悦群                越来越开心
" g( G- e/ q( Q* Y! h张含庆) w) A# m5 W1 D' p( q% G+ P. G
吴茂顺9 x+ N( }: H7 g+ D
郭惠玲
, v5 T' s3 A# ^( b卢显森/ ]# O' m! B# I0 L: ~6 p: L: K2 ?
李琛" p9 b7 p2 p8 l1 K5 z

) [7 ?6 E$ Z! v, `7 d# o. u8 q_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)5 W1 }: i, q4 U7 ?

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Dear EMIS Members,0 ^2 i3 J0 I1 x; N1 r

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( P" ?0 }  N; p2 x) dHere is an up-date on our Association’s general account:
+ R9 h9 s9 ^: L1 V1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  1 X% j" q. a  z) L: v
2)        Amount carried over from June 5, 2005:  $104.57
, N7 M% ^' @: }6 D+ [  S* y  g* ]$ ?
' j; H. k9 ?5 F/ S+ D* y1 |Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,
; X" ?. K4 N. j% N. o2 t
8 Q! B1 w/ H  u  I* l, F/ CVictor Wang, Treasurer5 x$ o) J$ R& V) u1 {

3 f0 ]- x+ ^! F0 D; p. ]8 p6 k% L____________/ ]& e0 c0 N; o* E/ y) {
The Updated EMIS Membership List (2005) 2 L" _* \$ o! Y: G
  ^. `" X% ^7 s% f
Chinese Name        English Name        Edmontonchina.com  ID
! @% x0 ]% P0 ]杨帆        Fan Yang        老杨8 Y0 T0 ?; o+ Q! {1 S) m
许敏        Min (Kevin) Xu        腐败
* m$ l  p3 D" k8 r李强        Richard Q. Li        找不着北( \& q1 g$ G$ e  X+ ~, M  P
恽海华        Haihua Yun        Heartbroke2+ h5 J5 r' Z8 }* D* f! s0 n6 g! V6 r6 z
李敏        Min Li        蓝莓' Z" _+ Q8 h1 ?8 ~/ z- n
刘菊华        Juhua Liu        嘉妮7 b4 U3 Z" Q  o0 z/ p+ O
吕菡        Han Lu        寒月秋千
1 o/ n" n3 u/ i" H  ^) C: c刘文久        Wenjiu Liu        豆腐LD
) g4 Y1 @' y& O8 T4 M杨天罡        Tian Gang Yang        虎吼西风# m( l% k, A; O' n! O5 T8 s6 X
毛述东        Frank Mao        片儿刀# N2 f* f- Y! @, F  P4 b
        Victor Wang        victorw+ b% U5 c: X, q4 _0 D
许越        Yue Xu        Yuexu
& U1 |; S* T% q* E$ F董菊芳        Annie Dong        Annie66
0 @! a4 u5 J" t6 U邓晓峰              youthheart  
$ J0 E: H1 U. c. X郑则鸣            流沙河   
1 s/ A# U: }8 C5 ?6 e" T朱志芳           Judyzhu              
. p: F0 {" i! b3 z8 J- F高传军                CJ
0 {' n' O0 h* R: y9 a! I糜雯                悟空
& P. z3 P  N6 J4 Q3 ]陈悦群                越来越开心
' }- Z) {8 v: S  q张含庆4 b4 e* r9 ~2 F
吴茂顺. c! V* R- {- Z8 I  ]
郭惠玲3 R# C) q" L  [3 X. E
卢显森   caame& l0 x+ x2 y# q) S& ?( Z- Y
李琛    swli/ v; S7 f7 c6 `' h- u
董庆        北方老汉
% Y, @! A- C! Z( g2 i; tLeo          oldnavy
' ^7 s! d1 P. ^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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