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?: R1 d- a* M% P9 T: T) y

$ l! r- v8 \) u( p" W3 D$ h% T5 ^财务交接工作
  f9 h5 o) |; g# g0 w来自: victorw
; P4 \% C) }, c2 M3 D( }4 b到: 老杨
- `4 P% q+ r. `6 E8 ~( M% `+ ~) n) g时间: 2005-8-9 10:37 AM / D& Z  d1 Q: w* ^8 K
内容: 各位朋友,8 u0 {7 ]8 Q8 u  B9 a
  S. I: _* p0 A* n% z' K
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。+ K/ A4 H" D5 Z0 x; J

2 [; U, I- J& k  b" z+ H# E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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
1 t" y; x5 n# ]# D) o0 i: D8 Y  A  ?$ l4 o% _; p7 y
希望组织安排两个人来接收现有的$134.57存款和部分收据!2 z: @' c# C2 j; f. @7 @
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6 t+ |  O2 p" \. w/ M- c谢谢!
# [# x  c* W5 d: b
  S  l! r' U& y0 w( s6 ~0 U9 b' cVictor Wang# j: n# a# F% ~6 d3 _% }# Z

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______________________________
7 x7 J4 S2 J! U1 _  L- }1); C% ~) Y" r( ~% e) t9 s8 P# c6 b5 d
A Report from your Treasurer9 E3 B8 C' @* F: h

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# h  j. c( M: T; y( |$ `3 a' xDear EMIS Members and Friends,
, }2 c5 |2 J- n+ q4 d4 w, Y  x; `) T# t" K
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.
1 w4 b0 N9 D! v: T8 X7 l" f7 k
9 b( O+ S0 ?: m  s' M( Z2 h9 NWith 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 $39.57.  The following is a detailed description of our income and expenditures:$ H! H$ {6 }0 ~8 M  h* O

6 x, `; W) ~$ v$ u3 JOur total income:
6 O$ Q& F; m, Z- gMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
8 G" k; l9 a2 U8 y% XLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
2 V) |$ ]2 n! YTotal: $204.00
, q8 Q2 U* [1 k$ l) ^
8 ?4 V6 y& [( O; I- P. UOur expenditures:
* D) J7 H3 q3 v. e1.        $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.
4 N3 r+ M0 k7 K+ o7 b/ c6 x' ]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.: J  N+ \4 F" o* Z
Total: $164.430 F% n( ^' x/ {3 d& x- U5 n$ v! K0 `
$ s$ G0 E6 C2 W& [, ^1 |2 r4 ~# f
Money in our Bank Account (April 10, 2005):
: v9 m" Z7 R1 \7 `$ I" O# U; T$204.00 - $164.43 = $39.57.' u& a: F; \! a( }

: z9 e/ o8 q+ V  k# |I have enclosed a copy of our updated membership list with this letter.  / `8 E5 }% p( k1 R

( k( [4 M- J3 X' aSincerely,9 z. L2 f" ?: ]9 E; ^$ F& f5 a

7 D- N: ^: G$ }# _# {& fVictor Wang( q1 ?+ N# ~  ~) t

2 c$ L! X1 R% K/ d" Y) \% [+ m+ u____________
, M' `& b; _" R& u6 @' dEMIS Member List (2005)
1 O* c" d, i9 ^% P. F; [: u: S* Z# E1 M/ w/ L2 [! T
Chinese Name        English Name        Edmontonchina.com  ID
$ L: i6 p6 I9 e9 J; Y杨帆        Fan Yang        老杨
  b, m. h. `: Z' O: v; V! M许敏        Min (Kevin) Xu        腐败2 _& h/ t5 P: S- n
李强        Richard Q. Li        找不着北+ v  E& k* H" ?
恽海华        Haihua Yun        Heartbroke2. Q) a, k8 m& ~, G
李敏        Min Li        蓝莓
8 a+ ]. U+ W# _: D刘菊华        Juhua Liu        嘉妮4 R  F3 J% _: G5 F! m
吕菡        Han Lu        寒月秋千& R' ]9 m$ B3 f3 ~# A9 k+ @$ }
刘文久        Wenjiu Liu        豆腐LD/ l) M& b( y& C/ N; F* b
杨天罡        Tian Gang Yang        虎吼西风$ n' }" u& ^4 C
毛述东        Frank Mao        片儿刀, `" b0 U$ ^6 ~1 S
        Victor Wang        victorw
0 u- {, Z) G: i! d6 ?" |" `8 g& A许越        Yue Xu        Yuexu
9 f4 r1 S' i0 R; Y8 D! ]' C# {. u董菊芳        Annie Dong        Annie66
4 G6 B( S$ B9 e% s" D* S, v/ ^邓晓峰               
! {. o) @- H  r郑则鸣                : _2 b: V1 Y7 x
朱志芳               
% F  p6 c( p  j& A/ k7 T高传军                CJ
% D8 D; j0 v, v8 }( E& J. R糜雯                悟空
: f* m- y* j! R& p  A& r陈悦群                越来越开心
0 ]/ t3 g' F; F__________________________________5 U/ V; U" r) U( \; ?- a0 ^
2)        & K! |* V5 m  \+ o& ]
The 2nd Report from your Treasurer (May 2, 2005), T5 s, d% d% l- t! d/ ]" B
, D3 I6 X7 p5 e) k( E

- ?% L6 f: b/ W$ u. }Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
4 }* ^5 E- b$ @0 u( a- v$ |1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)+ _, [/ l2 D% H8 L# z8 T
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!)
, C# \2 a" {& A3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
. c8 T1 s& i# m' j# p. X& B. ?; u& \
We now have a whopping $49.57 in our Society’s account!- w" ^/ e4 s3 m$ a2 Q, Z, |/ w

( V+ {7 v& c9 X5 G; B0 JSincerely,
- z5 K$ f5 Q" j0 b8 d2 u
& S: ~  J$ f+ o9 {Victor Wang, Treasurer! F3 f  `, M4 U% t

, Z' q- W: o4 I$ p$ g____________3 f2 Y3 I  \" ]" i7 q
Updated EMIS Membership List (2005)
: O- A" K% s3 o! ?% }5 p) T3 ?# L. {1 {
Chinese Name        English Name        Edmontonchina.com  ID  {  z2 B9 k/ R: X: s6 k
杨帆        Fan Yang        老杨
# t- D0 q+ d  o许敏        Min (Kevin) Xu        腐败1 P9 B! r2 ^& z+ `9 e" q% r% M8 ~
李强        Richard Q. Li        找不着北9 r1 l5 ]! M9 ^6 r  Y- {; Y
恽海华        Haihua Yun        Heartbroke2* h1 V0 K6 H1 Q' B, _
李敏        Min Li        蓝莓" I0 T" n* V# U/ _, i
刘菊华        Juhua Liu        嘉妮
2 n& k" ~( L7 h吕菡        Han Lu        寒月秋千5 t9 @' ]( I% q7 \
刘文久        Wenjiu Liu        豆腐LD% R8 h; l3 L+ ^' H/ w$ ]. p, Y5 y
杨天罡        Tian Gang Yang        虎吼西风
( g3 Z0 O- K1 A8 R' p# t4 I; g毛述东        Frank Mao        片儿刀: s4 U  z" S; E
        Victor Wang        victorw# r  |. r9 ]: M; e: f# q
许越        Yue Xu        Yuexu' r8 I1 v+ Q& w1 ^8 S
董菊芳        Annie Dong        Annie66
; s- O3 j/ l/ S( B' A- w# o) B2 H邓晓峰               
+ N. O: y$ {4 Q/ O- i2 y郑则鸣                - K) u/ T1 r* ]/ s
朱志芳                1 h# I: o' [( T/ x) ]
高传军                CJ% r$ q# W/ Y3 ^. l/ N6 I5 h
糜雯                悟空
/ g6 G1 P# [2 I陈悦群                越来越开心
- o; V) k$ U+ c) D, {, l5 [张含庆; T' ?# }, g- e& t( A
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005), P: q6 n. o& Z& X5 ]5 `8 T6 H

  }4 C# Y  o3 a3 n" _. @
& ]: T& C7 i3 U2 Z9 I. LDear EMIS Members,
: D+ }# v4 L4 N" ?
- v5 P, c' [, A2 [" ?- k7 ~  zHere comes an update on our Society’s financial status:
; @; G# z; o8 Z% k9 d; x1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
, M; S; |3 ?5 ^  p, i3 j3 ^2.        Amount carried over from May 2, 2005:  $49.57
- p& ?  P; i/ s4 o$ ^. B
1 P# P) n9 S* ~3 eOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.570 \; F1 X3 h4 C

5 A/ j0 D( f0 _" V% T  T2 i4 RWe now have $79.57 in our Society’s account!
1 x5 Q. g- C4 c: R' g7 t* x. g+ K5 W/ H/ F: @6 S
Sincerely,# S; L- v2 \3 n$ ^  d) M( [( x
  q5 F7 j  Q0 T8 n& p3 D9 {
Victor Wang, Treasurer
* f" B1 C! l2 a# m) v9 c* w
/ h. A2 O  u0 k! p: y# e) d____________
# b' S" M. n  l# R+ LThe Updated EMIS Membership List (2005) ; I. Q6 D" _: j3 G

. d) H# S' Y- z) z( `Chinese Name        English Name        Edmontonchina.com  ID
: T9 u; N5 Q2 m4 M# ^$ L3 ~9 g7 G* l杨帆        Fan Yang        老杨
2 G% w) H5 q' k: X6 R& O# S8 l6 ~6 p许敏        Min (Kevin) Xu        腐败
' b, `+ M" |, ^李强        Richard Q. Li        找不着北0 @9 K6 x) I! s" `/ w
恽海华        Haihua Yun        Heartbroke2
% P' R& G& j# T7 x' d. t李敏        Min Li        蓝莓
. B9 a! K+ |' x1 y- O$ n刘菊华        Juhua Liu        嘉妮+ y, {$ }  A+ W3 ~) R6 P
吕菡        Han Lu        寒月秋千4 @9 E" }4 S; @+ P- K! F1 X9 @$ {
刘文久        Wenjiu Liu        豆腐LD
4 p6 V* F" Z& r, X1 E; D3 u杨天罡        Tian Gang Yang        虎吼西风
: f) }8 J( K/ C* s毛述东        Frank Mao        片儿刀
- [8 O7 ]. Z  A. w4 A2 M2 A9 s  J        Victor Wang        victorw
& ]  y; \; F: C2 v  F2 o/ G! c许越        Yue Xu        Yuexu$ p1 `' z: {8 O
董菊芳        Annie Dong        Annie667 j) {' a& R2 r' S7 s
邓晓峰               
$ c2 B. c  r% F! P6 f+ j, n& t郑则鸣               
) K# p3 q" Q2 A* Y4 Q5 Z& i朱志芳                - s; x- t7 V7 ]1 m
高传军                CJ6 a, N2 K, c8 z* P5 K6 G
糜雯                悟空# H7 ^. A6 h  U$ }, D/ x) Z0 D6 X
陈悦群                越来越开心
5 O& V9 ~4 H/ T: [6 T: I张含庆: a( h1 o+ U1 l
吴茂顺0 j8 l) K" M- E- ?  q) u
郭惠玲
" X" L  J/ Q8 F9 E0 U卢显森) U" [+ k3 X/ Y* @. D

1 s( t; ?/ {! D6 c______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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1 W: U) q! [, P- F- R, X2 Z! `Here are two financial reports on our recent activities:5 o7 l& k" O3 t1 B% n0 B. [4 L+ [
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
1 Z+ x$ G7 ^( M7 h5 v( `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)
1 R9 k2 Y( o" R( V& R: _  e* s9 H( R
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.; o2 E# z, `( l9 R5 L
7 W# J- q+ n- D$ g4 F# i$ E) l
New membership fee $10.00 was collected from swli.  (June 5, 2005) & @# S" F! U$ s. v2 K& M0 _1 @
" H* y) k2 w0 K( s: q: f
An up-date on our Association’s general account:
- ?9 ?& g1 o3 `5 m; N1 z1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
2 w$ V+ W" E# }% v7 O1 X' c3 @2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.576 z4 u1 e3 k) I% z

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$ Q" N) y4 C. y. b5 L4 bSincerely,: e  j6 w! b9 Y2 J/ G  N6 Z) J& V9 w- N
3 w9 u% f1 P6 j6 M
Victor Wang, Treasurer5 k2 r4 C2 r/ S9 l5 l+ y

7 X2 Q* F: _, ]____________
# O1 `! V6 r9 d* J% @  ZThe Updated EMIS Membership List (2005)
1 i% J2 B( q# n& ?; h/ M1 V/ p2 x0 T5 i7 j2 C8 J/ C5 w
Chinese Name        English Name        Edmontonchina.com  ID
/ ?5 ~1 A  R, ]& a' d- f/ e杨帆        Fan Yang        老杨/ }" T, T: v+ t' N) K# C
许敏        Min (Kevin) Xu        腐败2 f4 Y% v, v& s+ w/ v
李强        Richard Q. Li        找不着北( f# g$ |4 u* q) }! Z
恽海华        Haihua Yun        Heartbroke26 Y4 V+ Y/ s3 B) u# u" Z
李敏        Min Li        蓝莓
7 S9 e, @) R# p; j6 I刘菊华        Juhua Liu        嘉妮
9 `/ T5 Z- Q$ x* C' c7 c. M吕菡        Han Lu        寒月秋千
' E9 j) T& d1 Z% M* e3 S1 J刘文久        Wenjiu Liu        豆腐LD
/ V3 x7 M- _2 A$ P' a杨天罡        Tian Gang Yang        虎吼西风1 G$ `$ w" ~% [9 i0 `
毛述东        Frank Mao        片儿刀
' ?3 T8 N* r/ [% J' a7 E        Victor Wang        victorw, \. e6 u* s4 S% Q$ d$ i
许越        Yue Xu        Yuexu
0 J" U* z" h( }) X: ?% c董菊芳        Annie Dong        Annie667 x4 I2 B& E3 P& Z0 S1 i
邓晓峰               
. j2 a5 Q: \* f2 Y- c+ @& U; W  {郑则鸣               
! e% z7 A7 ?3 h2 m朱志芳                + M2 K" `; w8 @9 b8 e
高传军                CJ
3 L8 I7 t" E5 R1 Q糜雯                悟空
% K, B, p( P3 G6 Q0 u4 [8 @陈悦群                越来越开心% Y9 J- ~' A1 E
张含庆
$ u' J% i0 R: V4 h" x4 R! ~吴茂顺# B% U& `/ H* G$ M' A$ L
郭惠玲# o5 o5 i# S9 R2 x3 y! ?) b
卢显森8 z0 c- c- b# |& y! F
李琛
7 ]3 a3 d0 O1 L
/ t% G1 s: g# q: a& d# R_________________________________________
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The 5th Report from your Treasurer (July 13, 2005), H3 ~* p, n3 ]8 r
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Dear EMIS Members,
2 N! q, i) z- u5 B& z% H: U  @$ u& X5 h7 \: v+ @4 N5 x8 j& n# B0 j1 ^  F
% F2 a% X9 @1 z+ M' ~$ P
Here is an up-date on our Association’s general account:
: \6 E+ i; B2 ]% L/ [# Y1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
1 l$ ]; J7 t, M! R2)        Amount carried over from June 5, 2005:  $104.57
- G0 v! G- U$ q& K# O
+ n" F( u9 y& ~Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57$ p5 Z) [* V2 O
3 v1 I' S0 K+ c% `7 A
0 f, k4 a( A1 Y3 }% l6 n( S/ {5 V0 a
Sincerely,# s* U) a: \" h! w7 N% H. l6 v
+ m: [/ ]6 w2 i- z8 I& T
Victor Wang, Treasurer
3 H3 z* a+ C3 r5 c0 B! L5 l- z* O' e2 C3 ^9 `
____________
  j$ y' @8 A# C9 n2 [The Updated EMIS Membership List (2005) " e* j% _8 ?9 E2 g
7 A0 g% p  T5 |, M8 s9 V
Chinese Name        English Name        Edmontonchina.com  ID* v% P6 z* A: Q; X1 Q
杨帆        Fan Yang        老杨
% w7 H9 _! x, z* m7 f/ {许敏        Min (Kevin) Xu        腐败3 ?! s3 K, ^4 Z: p$ U
李强        Richard Q. Li        找不着北5 [$ |. X; x  a$ t# n
恽海华        Haihua Yun        Heartbroke2' z+ a! Q' D* n) s& t/ Z
李敏        Min Li        蓝莓
9 l; Q! ~# [5 O! x刘菊华        Juhua Liu        嘉妮
/ Q5 m% o& f1 C0 R9 Z% o吕菡        Han Lu        寒月秋千& q4 y+ W5 p' E3 T$ N
刘文久        Wenjiu Liu        豆腐LD! C6 b; |' r' Q  g4 C/ p
杨天罡        Tian Gang Yang        虎吼西风5 f; E. `6 q2 j: D
毛述东        Frank Mao        片儿刀$ h/ o% B, z. T4 T. x. M' W: o0 e6 l
        Victor Wang        victorw
. I9 {  {" L) E! x% k* Q许越        Yue Xu        Yuexu* `; Q5 \- j$ `) I" i
董菊芳        Annie Dong        Annie66
( A' S# R; E8 u! i$ R, a3 e邓晓峰              youthheart  * ]  k. A; d) x' N& C) h2 j7 y% {
郑则鸣            流沙河    ! r( T, X  s3 S4 b8 _& B5 O% M
朱志芳           Judyzhu              . \# Z# T: A* [5 P) H% x
高传军                CJ8 r; T* i2 M% y# M" x6 w
糜雯                悟空" R& l- k7 _' @$ N
陈悦群                越来越开心
& z7 w, G$ l8 |  u* {4 l4 _& B张含庆; E& S5 C. T" s8 h  E( d) I
吴茂顺
5 ~( w6 X8 T" V$ s郭惠玲) @" r, y2 C7 d" T; k  W" i/ w
卢显森   caame' |5 F0 }8 Y3 g4 C$ g
李琛    swli2 U# u( Q7 V0 C' e
董庆        北方老汉
+ s- T8 i1 L; o# @2 N7 z; U7 jLeo          oldnavy- o- M6 D$ s7 k3 C1 X8 z: [4 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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