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?" n2 D- \( W. |) K. x5 M- n' Y$ T

  A. i, D2 I: @" F4 _* }财务交接工作
  R9 ]# e" C8 @  b& ]& @  l来自: victorw
4 o1 g9 s, \. z& j4 z到: 老杨
0 M) l9 d8 Y/ ?时间: 2005-8-9 10:37 AM / e5 D9 w, y# d, z3 `* W1 f2 q6 T
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。( m3 ~$ |2 h: q, H3 Q2 {6 g
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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。  , [; z' o2 i- X" n4 b3 J4 B' \

. Q  {& W! W2 `6 l9 j0 U2 d% U希望组织安排两个人来接收现有的$134.57存款和部分收据!
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. k! h6 e" F: s3 H  m0 R+ p: x谢谢!
( n; x7 }* h% l# V- P% H7 _1 L# R# M6 Z, \& c5 i$ N
Victor Wang4 V. u8 ^9 r, t0 R4 _0 r# d

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0 g3 N' Z8 `6 m2 G3 \+ z______________________________$ c1 J0 j+ W6 `; a+ H$ E. Z  g& p
1)5 O& b$ x" s3 X8 H, \
A Report from your Treasurer  i# Q. E  Z! l

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Dear EMIS Members and Friends,' V8 B3 A; X4 s" \9 R! K! e5 N) H
1 G4 y3 u7 j) m8 y0 X; x" 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.8 e  @8 M) P7 M: i  E  A8 L
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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:
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Our total income:9 y% X( d6 P- e, |- n- F" E
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
" T$ K- Z( b# J% l+ b3 uLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
7 G! s4 y2 x/ R/ ^Total: $204.00
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Our expenditures:
1 d6 O8 K/ d5 f/ O  W( Z, K8 ]" A1.        $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.
/ t' A! H0 h! w& l2.        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.
$ ?0 K# \3 \) V) F1 |5 E/ y7 vTotal: $164.43+ ?0 c1 J+ p4 T# L$ N
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Money in our Bank Account (April 10, 2005):8 X( y9 N( O4 k7 D  _2 v
$204.00 - $164.43 = $39.57.2 s5 o; `1 [) R! r9 l' J, s" v3 f5 R$ l
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I have enclosed a copy of our updated membership list with this letter.  
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/ V; ]' g5 r: V2 U5 eSincerely,& t& k* O" x+ q

+ l. I  d  _: A8 E+ C! wVictor Wang7 g5 i7 H) ^+ }( e9 g
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____________6 k* E1 V  N- d) ]# ^! S
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID/ y# X/ B, x( Z# p% Y
杨帆        Fan Yang        老杨) s+ B) Y4 r3 z% O7 I
许敏        Min (Kevin) Xu        腐败
& K2 E0 f0 Y5 e, k! N2 A李强        Richard Q. Li        找不着北# c, j: Y2 a- i% f6 m
恽海华        Haihua Yun        Heartbroke2
8 O8 _6 f- _; I李敏        Min Li        蓝莓$ v; e3 O; w4 c& D' C# L2 k3 @( p' @; v
刘菊华        Juhua Liu        嘉妮
- t, d( @) s5 f6 I2 g& a吕菡        Han Lu        寒月秋千
' ~6 C6 j. U5 q* c6 r7 G4 u( B刘文久        Wenjiu Liu        豆腐LD4 R; K8 d7 w& i' z2 X$ e- k
杨天罡        Tian Gang Yang        虎吼西风! l. D4 W9 [) S) w5 D
毛述东        Frank Mao        片儿刀# S) Z' {$ _9 F, t" g( p
        Victor Wang        victorw' p8 j5 @( [  F* }0 E
许越        Yue Xu        Yuexu
: F3 {) M0 D& O' B董菊芳        Annie Dong        Annie663 S. [3 c/ U/ r8 V" _! w) F
邓晓峰               
5 J" e8 U+ [& `$ c4 g- h( y郑则鸣               
+ O# I5 K; p. m' Y" z朱志芳               
5 M3 P5 L# v: B0 Q6 y% s$ i高传军                CJ2 w4 N6 @& }3 U
糜雯                悟空" B$ m3 ]' t  N) \( R; h
陈悦群                越来越开心
1 m4 r' U5 z6 l__________________________________
! |3 N  H+ T5 M+ H- [2)        8 {- p) j9 L2 i9 m7 k" \. P% G
The 2nd Report from your Treasurer (May 2, 2005)9 G, f4 t' m! u( x  p( a, V

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2 U' B$ h. i6 iDear EMIS Members and Friends,
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! K/ \+ v' Z; Y# x+ C- ~% \7 cHere comes an update on our Society’s financial status:
6 n- U5 E+ D0 o8 J, ]0 w1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)( {/ ]& G: Z3 O/ |+ ~- w
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)' Q' H) B* R- R$ |& C0 `. A
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.577 `- H" X5 \/ x" n6 \; k% n
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We now have a whopping $49.57 in our Society’s account!
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; @8 ]1 |  [1 @1 BSincerely,/ \  y- q7 d5 ^! ~( Z
2 Q# q3 l8 |( q) }# M8 R
Victor Wang, Treasurer( w2 r  p( i+ ^- ~0 `! ~

8 n, m0 W: P6 S2 X% t# d6 s% r____________/ u! Z( b! Y3 N$ k
Updated EMIS Membership List (2005) ; Q7 k1 C0 D* m
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Chinese Name        English Name        Edmontonchina.com  ID
+ W: s3 t6 C) C4 b杨帆        Fan Yang        老杨, j+ o4 Z7 \( C* S' w4 n- f
许敏        Min (Kevin) Xu        腐败- _7 p6 E, F# S5 f9 q$ n+ u( C8 k
李强        Richard Q. Li        找不着北
/ w0 R8 |3 h0 Y恽海华        Haihua Yun        Heartbroke2
! H5 y# r, _- Z李敏        Min Li        蓝莓
, R& y( t0 j: T9 x7 m刘菊华        Juhua Liu        嘉妮% l( i" A! l) M; ~# Z  K: H# w
吕菡        Han Lu        寒月秋千
9 w# O( S4 G4 ]刘文久        Wenjiu Liu        豆腐LD0 o7 T9 K9 ~6 S
杨天罡        Tian Gang Yang        虎吼西风
! o2 F8 b; K+ |/ V! J# a2 x毛述东        Frank Mao        片儿刀
' a8 S0 I7 @7 P+ l+ Y; w        Victor Wang        victorw+ B& q7 |8 L0 r' _8 @
许越        Yue Xu        Yuexu
# p! D5 o3 f8 l4 z( _" \董菊芳        Annie Dong        Annie66: W6 h5 Y5 i# R7 }. u8 J+ N
邓晓峰                2 t- v+ p! Q* @6 [
郑则鸣                  @. Q: ~0 q1 x* O; f* y7 f
朱志芳                $ L" k1 @7 m5 [, a8 w  k2 a" E6 Z
高传军                CJ
+ l' \" Q) D3 G4 X糜雯                悟空- p+ h, t. g6 j3 f; H
陈悦群                越来越开心, E5 ^+ ~, @1 j# H  a$ c% R
张含庆
6 @8 T$ f; K- z. Q________________________________________
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; ^1 Q) ?3 H9 z: ^! l' l" n% c3 e9 KThe 3rd Report from your Treasurer (June 4, 2005)% p0 V9 A' B5 ?1 M
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3 I1 s# f) c" u1 }- eDear EMIS Members,
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Here comes an update on our Society’s financial status:
6 v4 N2 a+ Q8 S+ z' m3 H1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)+ l- S, b9 P( D; u. g& e0 |' p
2.        Amount carried over from May 2, 2005:  $49.57 & V" k% l- ]$ W5 N' A
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57* T1 C  u) a" Y5 f# j; ?5 B

& T; m4 R$ t# G$ a! |7 }We now have $79.57 in our Society’s account!
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Sincerely,
' \1 |% f' m7 k+ X6 i4 j
# |- i3 c- b( C* E& m  h4 jVictor Wang, Treasurer2 \% U$ ?! @3 q( o$ H0 |$ k

* S: r! z3 _' I2 {____________
9 C$ p& [$ W, [% l* _The Updated EMIS Membership List (2005) " k# G! p/ B" ~: b. p

7 g/ z9 m5 m/ M- R8 \7 }Chinese Name        English Name        Edmontonchina.com  ID( Y* e4 i6 F) r. `) r
杨帆        Fan Yang        老杨) L) x) @, j! b" g
许敏        Min (Kevin) Xu        腐败
, K& H% C) d$ q( m2 A8 _; k+ a- k- E" K李强        Richard Q. Li        找不着北
  y, R. r0 C1 c: r3 ~恽海华        Haihua Yun        Heartbroke2
5 P/ L4 }( ]  u: w: M李敏        Min Li        蓝莓
1 r7 ?: Y" O! y  s0 k刘菊华        Juhua Liu        嘉妮
, w7 f( P: R4 T% D: ^) j8 K吕菡        Han Lu        寒月秋千
8 r7 I! p. k! A9 J5 G) R/ \刘文久        Wenjiu Liu        豆腐LD
0 _" l- ?8 g; d" T: r6 C杨天罡        Tian Gang Yang        虎吼西风
  ^+ r2 p9 B; M毛述东        Frank Mao        片儿刀
* Q$ y2 q% n( F( f6 N; \  }( U* G/ d        Victor Wang        victorw  C' J4 O5 R% A6 o' ~) ^
许越        Yue Xu        Yuexu; p8 N3 g; t  C% {3 X* L$ Z' B" d
董菊芳        Annie Dong        Annie66* m9 `' S  X+ {( ]8 |( r8 n
邓晓峰               
8 D& ?6 c1 r$ V, m/ ?1 `郑则鸣                , G( ^, _- K" ~' ^% I6 y3 n9 h
朱志芳               
. T5 _" I  ]4 d/ g% t高传军                CJ& p/ S: L& v" e! ^2 |! d! p, N
糜雯                悟空- ~- O' d9 g1 x5 N; Y
陈悦群                越来越开心- V& T0 @* E8 t  W0 }1 X7 F1 v1 }
张含庆* m0 Z: [+ M, s% @; i  p* y, L% p3 F
吴茂顺- Y: h) U% O1 V% H
郭惠玲
5 z7 _+ \2 e' [( C9 Z卢显森5 y7 Q& O6 P) _8 @* ~3 Q

8 A9 K# i! m; n7 J) [: A______________________________________________
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% C' J0 i- G3 @The 4th Report from your Treasurer (June 5, 2005)* k1 @" }$ ]$ n5 {0 ~6 J& P$ I5 {1 y
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Dear EMIS Members,8 G# z2 h0 M5 [# U. f/ y; b8 g
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1 v  S9 J0 N5 r- ]8 K  QHere are two financial reports on our recent activities:& B; B3 ~7 n, D9 ~2 g9 @) n
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)! {: r' B; }5 ]/ {3 F4 [4 A9 c$ C) Q/ J) \
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)" W( T8 v3 z; m8 ^
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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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# J8 N( E4 h* SNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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$ @+ k1 C+ P3 T, Z4 w6 HAn up-date on our Association’s general account:, T5 o/ n8 O) X( z. H- C* R
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)
! T/ ^, `- Q. ]/ Q2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.571 O, n. n0 z# J# D' H( S" E; {  f

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% @# ~2 {/ r1 ?0 k. zSincerely,
6 l  S8 h  l& _& w  l) O* F! c; ]! R% |+ H' k8 t
Victor Wang, Treasurer
+ ~  p5 n5 f) O6 k
8 s, T; g% X6 ^7 a( K____________
! N8 n1 R( T% I# |# b* XThe Updated EMIS Membership List (2005)
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9 }. ~" H0 m0 }Chinese Name        English Name        Edmontonchina.com  ID  y4 C- t+ S/ {1 j! i% o; i1 j
杨帆        Fan Yang        老杨
$ J' D5 i9 u8 Y7 Q, e8 L/ @0 D5 Z许敏        Min (Kevin) Xu        腐败- |0 }2 n7 f* b" y
李强        Richard Q. Li        找不着北; q2 F! K. `% c
恽海华        Haihua Yun        Heartbroke2
2 \, C7 I) o6 E# P& k李敏        Min Li        蓝莓0 @) o1 P0 g/ ?5 [6 S4 t7 X
刘菊华        Juhua Liu        嘉妮5 j5 ]. h+ W! O- i# N' l0 a! n: `
吕菡        Han Lu        寒月秋千
' s. f# {4 K5 a8 ]+ X3 g: A刘文久        Wenjiu Liu        豆腐LD7 R7 ^* L6 j5 E+ Z+ _1 ^
杨天罡        Tian Gang Yang        虎吼西风
' D. i& h& L, n/ A. c( u* B- X毛述东        Frank Mao        片儿刀/ s! R) W/ e5 y# H
        Victor Wang        victorw
5 B$ e. F# x' Y许越        Yue Xu        Yuexu
. L* O+ i$ X% D. ~5 O: ^董菊芳        Annie Dong        Annie66# N0 j( ^& R; u* b) c6 A
邓晓峰               
3 F- v$ @, }: \3 \郑则鸣               
( K% L# P* g* R- D+ e2 `3 h; j朱志芳                * ~+ D! o- R6 h! y* q+ T5 k
高传军                CJ
9 O4 r# ?+ l+ m糜雯                悟空- p5 t% x% g7 G1 c9 }# x
陈悦群                越来越开心
: a0 s( q1 ^" }# E1 Z张含庆
6 _. e6 q+ \1 u8 w( t) V吴茂顺
% B& M7 i8 G; ~: x& a  l郭惠玲
- y- E6 |+ n# d; c0 X+ n卢显森
6 y% d0 _. I0 u% o7 u, Y李琛2 z6 S/ E  k& R; L

9 q+ S" Q7 \" l& d) ~* c_________________________________________% g8 c/ |0 k9 @' t2 w4 D
5)
0 o8 [0 B2 E, W$ |1 z& ~* {" [The 5th Report from your Treasurer (July 13, 2005)
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0 T* j' a% _7 G6 vDear EMIS Members,: I) P& L5 P% B/ Y" \( s4 `8 T
# N# n7 `+ `0 X$ B( D2 k7 x2 P

# W( n/ @. t$ z5 `Here is an up-date on our Association’s general account:
1 B# S3 ?8 @; L  S0 Z* y1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
. A* J  C" I- @# @+ C2)        Amount carried over from June 5, 2005:  $104.57
' d+ y+ r5 u! O
7 D' Z% T! l8 N  fOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57$ S: A# B2 q. r% \, s1 h6 P+ O7 d5 E' D
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Sincerely,
+ h5 g: k/ ]4 ]( C  j5 c, z. t! J
: V6 _1 B2 m, A8 ^+ J+ B( sVictor Wang, Treasurer
+ D  ~2 t, o6 l; e- N' ]& {/ e1 b( l+ r. Z8 B' f, ~/ e
____________# @7 z& C8 v' A
The Updated EMIS Membership List (2005)
, }- w0 |  ^9 G( G: c8 K: g5 D6 X) b9 i$ q# S
Chinese Name        English Name        Edmontonchina.com  ID! i9 k1 s# `+ V- b# a8 ?. G
杨帆        Fan Yang        老杨1 m- U% E' E( N% H" J% ~
许敏        Min (Kevin) Xu        腐败
: t& y! q7 C8 r  r" Y李强        Richard Q. Li        找不着北& e0 S! }; z; n0 L
恽海华        Haihua Yun        Heartbroke2
8 Y2 K- G* _+ W- ?  M李敏        Min Li        蓝莓8 o; z1 o: n9 Q* k" Q4 s1 r
刘菊华        Juhua Liu        嘉妮
2 N( Z! L) t. X* e9 v  d+ p吕菡        Han Lu        寒月秋千
- J$ S0 ^9 y. ^1 m/ f刘文久        Wenjiu Liu        豆腐LD
( u! w9 _! \9 G杨天罡        Tian Gang Yang        虎吼西风
& v  d+ V  r% y" k) x  R0 J毛述东        Frank Mao        片儿刀. l! f. T3 e8 r) T8 F3 j' f
        Victor Wang        victorw
# v1 r) v; V+ e: _' @6 `+ |1 J. M: J1 L$ X许越        Yue Xu        Yuexu
8 `4 A+ A0 M* p9 O& ?3 N董菊芳        Annie Dong        Annie667 H/ Z: G% q& Z  J6 v' A
邓晓峰              youthheart  * C9 e, z5 S9 K/ q
郑则鸣            流沙河   
7 N- {# |, Q- |/ L+ u( E: ]6 h朱志芳           Judyzhu              + C# c4 `0 Z$ B, g) G$ a
高传军                CJ5 I+ D9 j3 w$ M- a6 a9 u
糜雯                悟空
# T1 g2 x8 D; ]9 ]0 d8 E& h; b陈悦群                越来越开心
. ^% ^2 G2 N3 w. |) T张含庆3 |7 I& s4 o6 G7 ^( ~: X
吴茂顺" p: Y! C# K) P. r' l! w: g
郭惠玲
- ?* J5 ~8 a& h4 f9 z8 A' M5 z卢显森   caame
6 j/ v2 d3 l+ {2 A李琛    swli0 F( i4 T) c1 j( W# a
董庆        北方老汉+ h0 z( M3 h: T+ R# l: K
Leo          oldnavy! _+ f, ]1 }0 r7 i6 H
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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