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?9 B, n. C9 B$ h: v9 J" ]. ]( p
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财务交接工作
; ]2 D+ Z* r' I0 n来自: victorw
. z% N' F$ c. \1 q9 Y& B) X$ j到: 老杨 1 d4 L9 Z7 p: l! b; X# B
时间: 2005-8-9 10:37 AM
8 @9 J* a9 L* ?6 E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。8 x) \- `* g4 E0 V9 O, ~: n
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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。  
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" P+ }& s# `3 {+ {希望组织安排两个人来接收现有的$134.57存款和部分收据!, G+ x4 L/ a8 b
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谢谢!  m" c4 Q5 w3 i4 P" |3 v' T7 K
1 f$ U, C2 _& Y- [/ C/ d: n
Victor Wang( I# ^7 R$ D4 K; `4 A: K- Q

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______________________________& P1 b8 ]* U3 f) n* Q! g
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A Report from your Treasurer! i( L) P3 G& J: b9 |; }
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6 W- o0 C  }( B! ?+ oDear EMIS Members and Friends,2 D; k( a' S+ P8 S% F$ U6 U0 G- O9 u
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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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: R! A6 m* _4 U; U: i! JWith 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:4 b: o; P4 |% n" p8 K6 i
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Our total income:  v) R' T( o7 H- X2 p* u5 E
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
' h$ Y( [) u7 H& a, I! dLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
8 u3 h- Y! E2 z) e+ c  MTotal: $204.00, b; l6 U! M7 S; t" Y& q

& t9 o- }+ S: B) g1 S- L6 dOur expenditures:
, ~% L( i  ^3 f) E( U1.        $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.
) G. \" c8 w4 f' s8 W+ C' U4 O2.        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.; Y0 y4 W2 w4 r  f( b& _( d
Total: $164.438 E& \- c+ r  Q, s9 t6 [

1 d, p8 E0 L) V6 k1 [* u- UMoney in our Bank Account (April 10, 2005):
1 g$ E6 C% \) C$ I$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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0 b% t# d* z  r4 VSincerely,' V( K* a  t1 g- l6 s- h

: B$ r% G+ B; A8 C) lVictor Wang  h' U8 P5 y7 a3 Z  r4 e& ^
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____________# z3 ^& {2 G7 C; F
EMIS Member List (2005) : Y3 b4 a2 S7 m" C: L+ R

: ^" Z- q% ^; Q( k4 l: q" QChinese Name        English Name        Edmontonchina.com  ID, D0 w5 Y' b6 u4 h$ {6 g5 Q
杨帆        Fan Yang        老杨8 G; j0 K  T9 r
许敏        Min (Kevin) Xu        腐败; t2 @9 z: G; h- h1 p9 Z* V
李强        Richard Q. Li        找不着北" n% d# N0 c* R( B2 E# \' Z/ ?9 Z
恽海华        Haihua Yun        Heartbroke2
1 ~; z% O  R0 _3 u8 K李敏        Min Li        蓝莓0 ^8 C7 G7 R4 ~2 U3 V
刘菊华        Juhua Liu        嘉妮* G6 T* R* @4 W. w( \) H
吕菡        Han Lu        寒月秋千
0 a1 u1 \# J( i0 N3 E* _刘文久        Wenjiu Liu        豆腐LD4 }: S3 z, ?- Z/ o
杨天罡        Tian Gang Yang        虎吼西风
, w4 r- I& a, c毛述东        Frank Mao        片儿刀
: J; D4 _3 u; K3 [8 E+ R- u) b        Victor Wang        victorw4 X8 L- {0 ^0 S7 N: d; g
许越        Yue Xu        Yuexu( N- O- A9 W! @) d& m; `
董菊芳        Annie Dong        Annie66
- n5 t% M4 d# t6 B& }邓晓峰                1 R, V2 g2 S6 H, E: ^2 M6 v1 U
郑则鸣                ! j$ i" z6 \/ L& f
朱志芳                3 m, k, v9 Y' `
高传军                CJ: M6 O8 s5 B1 o( `9 p% L& I
糜雯                悟空
' W0 }/ L: s7 n6 j/ [陈悦群                越来越开心* U3 a$ G: d" y/ s' x
__________________________________
, e5 {4 W2 d& C( \* u2)        
' |7 |" i2 |9 V5 l) b+ j# FThe 2nd Report from your Treasurer (May 2, 2005)8 Y0 u  }: H# k# x" _8 S3 z1 T" W
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Dear EMIS Members and Friends,
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9 R! M# b4 T0 \0 u/ O# J( I; GHere comes an update on our Society’s financial status:- ?( T* {- q: ]. A+ J4 p
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)9 M: S! c- b) o; {3 ?
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!). p# }+ F2 }2 v. j$ k
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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& r- f& ?+ b8 f: JWe now have a whopping $49.57 in our Society’s account!" F3 f5 V0 b* ]
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Sincerely,
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) O* k' T6 w& q: I7 EVictor Wang, Treasurer
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$ J. x: Z. H- g6 c____________0 T: A9 Z6 r/ u1 E- y
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID% _& g' A  D% V9 a( v
杨帆        Fan Yang        老杨
6 c+ U6 _" ^! ~& F0 j许敏        Min (Kevin) Xu        腐败
5 z: C% j1 N/ U! E# K8 }李强        Richard Q. Li        找不着北
8 K( A, t0 z2 t2 S1 p7 l恽海华        Haihua Yun        Heartbroke22 l6 r9 `; i0 j) z( A; e5 {
李敏        Min Li        蓝莓
9 x; r9 [  P: U, X0 ^' w/ J刘菊华        Juhua Liu        嘉妮7 b$ N: s9 U/ q; [" S- W
吕菡        Han Lu        寒月秋千
2 x, t" }+ H/ J0 l- O刘文久        Wenjiu Liu        豆腐LD
9 U, `  ~. s% j9 E: ]% }. j杨天罡        Tian Gang Yang        虎吼西风
% x; i& R$ `& S毛述东        Frank Mao        片儿刀* [" R0 c% j# m- H+ v' I( D: J
        Victor Wang        victorw6 R; g  ]- r% C6 R$ g  V
许越        Yue Xu        Yuexu0 `" B/ J# a4 R: q& c. o8 [' ~4 ~
董菊芳        Annie Dong        Annie666 v# s! W( ^" y. c& R1 z: c. }; o
邓晓峰                ( t. ]7 [0 b9 N+ g3 Z8 \
郑则鸣                . @7 m# ]% h4 _0 z* F6 ]
朱志芳                ) @5 d5 y2 C) c  C7 q7 W
高传军                CJ
" W* K2 S8 ~$ K2 X1 W# a: d糜雯                悟空. c1 J/ U- ?3 ?/ ^4 S
陈悦群                越来越开心/ V: W" w& e8 c& `; a: I+ s' o
张含庆
' J3 {. b3 f2 B% ?________________________________________/ z+ I! F: t( ^! V
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,2 i# k1 K9 _. c) x2 H6 y) t$ f, I; ?
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Here comes an update on our Society’s financial status:
* p7 T, N! |! v( Q8 r' }1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森): A7 `6 ?; V7 t0 Q- P4 ~
2.        Amount carried over from May 2, 2005:  $49.57 1 `. j. L% j2 f0 r

5 e% a' ^) Z# b0 U+ M  x4 rOur 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,
$ m% d& h& W$ H, N& o1 w$ k0 S9 Z6 G& ~: e4 f
Victor Wang, Treasurer
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- U8 U1 ?# r' H$ m8 Z, [____________8 f: X2 `& C7 h- x+ L2 @
The Updated EMIS Membership List (2005) + R* _: R6 T- ]4 t
7 y* Z) Z0 ^% |: x% ]" x- c
Chinese Name        English Name        Edmontonchina.com  ID
; i: f) e* G9 [$ D2 [杨帆        Fan Yang        老杨
; \" v! v; K( q' ]: Q许敏        Min (Kevin) Xu        腐败' [/ M, a% Y8 Y  k+ ?" r  C9 G; d
李强        Richard Q. Li        找不着北6 k5 k" g  U9 w% H$ i" A/ y
恽海华        Haihua Yun        Heartbroke2
* o1 v6 ^, e6 S0 F李敏        Min Li        蓝莓2 O: q! H% a* l$ T: a. G* V
刘菊华        Juhua Liu        嘉妮5 ^) u: }+ x1 ^$ y
吕菡        Han Lu        寒月秋千, O  Q6 b7 [0 j- B% _3 o
刘文久        Wenjiu Liu        豆腐LD
/ o+ _% S! Q- n杨天罡        Tian Gang Yang        虎吼西风  a# ?( W/ q" I! E+ Y( j
毛述东        Frank Mao        片儿刀) T1 ~! I  Q8 `. z3 u
        Victor Wang        victorw0 W2 N0 J, I# R4 t
许越        Yue Xu        Yuexu
* {5 c/ f# w2 {, G3 q* R- V. v董菊芳        Annie Dong        Annie66
  T) X% i. z: |& z邓晓峰                ! m) \& a6 H0 [1 x7 G- @
郑则鸣               
1 D6 _4 g2 }5 Z+ z+ z朱志芳               
: l- z+ X7 j% O- h( a高传军                CJ% M+ s) }( d# [3 p% l- `8 P8 p
糜雯                悟空
* H7 r' M3 c" u# k陈悦群                越来越开心
% `3 u# i, u; O1 B& c& |; s张含庆
) N% p, k; w) v& U3 x9 \" ~. V- P吴茂顺
) p0 f& ~7 A+ u' K9 C* B. Z& y郭惠玲# D, Q" G/ S# ?8 S% k
卢显森
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0 C7 F8 _3 l, a______________________________________________" ?5 X% `+ P. u. Z
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The 4th Report from your Treasurer (June 5, 2005)- A& J; Z9 C# ]$ y0 d, I

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( y$ |* k( e/ |Dear EMIS Members,, K& A" h' X. P% X" [
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9 b: n3 J& b. zHere are two financial reports on our recent activities:
; y6 [7 T2 F- S' s3 v4 P1)        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)9 s9 a# T9 K6 o" l6 a& @
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.; e* }1 J. G) L
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New membership fee $10.00 was collected from swli.  (June 5, 2005) 6 ?* C& c9 {' a0 w
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An up-date on our Association’s general account:9 U- M6 y( K4 e* a) H0 J& `
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)9 x: A$ X3 \* x# l
2)        Amount carried over from June 2, 2005:  $79.57
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$ I3 p, Z9 c& D0 ~Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57; {- j  e8 z, E) e2 O7 u! A

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Sincerely,
) M+ Y$ Y# c( Q$ r0 X  |/ [8 ^8 X& b+ ^- b" S5 ?0 j
Victor Wang, Treasurer
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____________. x9 U9 y4 R0 Q/ k/ n/ P4 ?" U
The Updated EMIS Membership List (2005) ! H2 C# O( Z* H" _. Q# X. g: M
8 x* r4 ?) o/ C8 e+ {' Q+ b
Chinese Name        English Name        Edmontonchina.com  ID
$ O6 h8 A( J, ?8 `$ F; T杨帆        Fan Yang        老杨
( W5 K0 {1 c2 y许敏        Min (Kevin) Xu        腐败4 I5 Y# f0 G! o; Y+ `4 A' j& s
李强        Richard Q. Li        找不着北
* U6 L& _; @: r& h( ~8 j& T# a恽海华        Haihua Yun        Heartbroke2
7 B! ~# \1 I3 W2 r李敏        Min Li        蓝莓
9 k9 P, R% a2 X9 k刘菊华        Juhua Liu        嘉妮! I, v  Z8 }/ f. ]  T0 ?; \+ B
吕菡        Han Lu        寒月秋千7 E' v) j+ R, g$ o, \
刘文久        Wenjiu Liu        豆腐LD( c0 D- G( u) a8 y
杨天罡        Tian Gang Yang        虎吼西风
# z0 ]& {3 A  Q  \毛述东        Frank Mao        片儿刀
8 W* _& l" P) C* Y1 c        Victor Wang        victorw
: `& {' l+ b' e3 U1 ~6 {! E  ~许越        Yue Xu        Yuexu) e+ o1 L1 k5 H; v1 {& o
董菊芳        Annie Dong        Annie66
$ ?  k% D6 b: C邓晓峰               
2 P. \7 C& P4 B# A郑则鸣                ' @/ k1 t: M3 r, R
朱志芳                ( W. n- D  s/ Y! T9 T
高传军                CJ
4 }5 v: T  n! [9 |8 N' I9 D6 c糜雯                悟空, C  ~+ y7 G$ B9 }7 f
陈悦群                越来越开心! e  G" m: ~) B6 H/ V& @3 a2 J; l. @
张含庆" U& E3 S/ {1 f7 M6 q8 ?+ V8 j
吴茂顺# B' c5 ^/ P, m3 ^9 }
郭惠玲
. Q1 _9 N5 g" u! k/ o- @卢显森
' m& ]% r& D7 v7 F- F! t0 ]7 T6 c李琛
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. G' F# S6 v1 w( X- R7 t3 O7 B_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)$ i2 i$ ~" V1 E8 W+ o$ [' I

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Dear EMIS Members,
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Here is an up-date on our Association’s general account:$ I5 V' y0 s5 V6 R+ B
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光    i+ O( P' K. W: F; {0 g/ |# q
2)        Amount carried over from June 5, 2005:  $104.57" ]6 N. K- x' l0 n1 i# o

. `# y& d& N/ LOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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8 r' u/ l* F/ c( D3 G+ A+ XSincerely,
9 p. a' i+ F9 e. |( }8 v
! f4 k4 Y) ~1 C4 i; wVictor Wang, Treasurer
; b+ s" q- j1 H4 t/ U$ x
8 n- A1 B3 h& T" ?# {____________
* n  X, o0 M/ `" m5 R' |, RThe Updated EMIS Membership List (2005)
& D( B2 R7 o- _8 o9 ~0 p! l! ]0 n- Y, V* e* n. A7 M  U) Q" k% n
Chinese Name        English Name        Edmontonchina.com  ID  U3 H- E& h7 v6 O
杨帆        Fan Yang        老杨: |" s: G: [# ~  K
许敏        Min (Kevin) Xu        腐败
/ `3 ^6 G$ D4 N* x% Z李强        Richard Q. Li        找不着北/ ]/ R$ s. U3 ]* u$ H9 }' g
恽海华        Haihua Yun        Heartbroke2' t$ H4 n/ j# f
李敏        Min Li        蓝莓
" K# i" w2 C+ c( T刘菊华        Juhua Liu        嘉妮
, R* U/ n1 O1 E3 J( U吕菡        Han Lu        寒月秋千
3 `/ {) m+ r% V/ b6 ~: F7 G刘文久        Wenjiu Liu        豆腐LD
8 v2 Q7 v/ f# J; e6 M杨天罡        Tian Gang Yang        虎吼西风
0 N  X" ~% Q" J$ A; p毛述东        Frank Mao        片儿刀) m; |) W3 {, C* ^/ j/ S( L5 M% |) s
        Victor Wang        victorw
, q8 b" f! A2 r8 U; \! |许越        Yue Xu        Yuexu
, \$ ^( P3 L8 p5 x5 h8 [董菊芳        Annie Dong        Annie66
& {( f- P7 W) q' k邓晓峰              youthheart  
( F5 |, `* ^5 a  ]& b郑则鸣            流沙河    6 Q4 E* f! G1 n" S& q! a
朱志芳           Judyzhu              
* P! ?/ q- d. N. g2 y# v6 a高传军                CJ
7 z; J" Q' W( Y# B& N. x  f, B糜雯                悟空
" S5 b: n  Z: b! y陈悦群                越来越开心- H0 l4 U6 D0 V9 b+ Z. L
张含庆' {# g; D5 c) I: x( ~" g; B
吴茂顺+ v# Z$ I: _/ y0 H1 H
郭惠玲3 M& ]# w. v2 P& [
卢显森   caame
/ B9 Y( P# Q# s  n! E- e李琛    swli
8 w, q8 P- m! @& d2 N! L% W. j# p- z董庆        北方老汉
" N7 z& y# y' K" A5 e( rLeo          oldnavy
" B4 a+ q( P. [, T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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