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?- a! l$ u' W7 M4 T& ^

5 u; u; G7 M& V; @2 r8 e财务交接工作
  U& Y3 K. _- ]; t( t1 d, C来自: victorw 8 W: C. P' I/ z! b: @) B
到: 老杨
% J6 t8 ~3 O0 @) h6 ~# p0 P9 Z时间: 2005-8-9 10:37 AM
. z7 J/ p: u$ c% P/ @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。
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9 ?/ ?+ U! Q( u  [% a( [8 R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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! n! w  q' W; `/ f希望组织安排两个人来接收现有的$134.57存款和部分收据!
6 m+ p7 y! S' M" m6 n; z8 }2 f4 U9 M" D

1 ^* N) R: K5 n4 k2 Q谢谢!+ D% b+ f& I" c  {4 ^

$ p: e; |7 i- z! Z/ AVictor Wang( ?, R% q+ V7 r. d1 \( u2 ~
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5 _& s+ Z  O3 t  z3 L4 G______________________________, X2 m+ B5 b3 A" [6 z' Y* y
1)
# M+ c$ J. x; x! _( ?" U# Y! MA Report from your Treasurer
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Dear EMIS Members and Friends,, R3 M3 u, U+ Q/ f7 K5 E. @

; {  u! q: W5 xI 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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3 a! `8 ~, a4 q2 U  a9 FWith 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:( y0 \+ J- u- W8 U0 X% _1 @

+ b) f; b" r. q) H. m1 l+ WOur total income:3 y. h( p+ f* Q5 u, ~$ z* s
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
; H3 s  n5 }3 F+ E" K: s/ a2 s8 H% iLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
/ |5 |% ^4 \  A0 B0 @9 T+ ?1 G1 e# tTotal: $204.00
5 u- X: O5 E1 y2 W3 |+ {4 o! _) c
Our expenditures:4 B! ]" j6 Y( z# e
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.; h; n% g( `+ {. q6 A- P
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 X, T' D% U& K! X3 ?Total: $164.43; I4 Y9 I& ^# M* P

) f4 b  e! ~" E) g/ W  j- u7 lMoney in our Bank Account (April 10, 2005):* q# R7 J7 C3 d' C% M
$204.00 - $164.43 = $39.57.5 j: j! Q+ K: ^% j
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I have enclosed a copy of our updated membership list with this letter.  . @) O# p' w8 M+ H5 x, A  Y
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Sincerely,
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: g  ~7 b' g& n* H; C$ KVictor Wang
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____________- S* @5 c2 {2 V# |- g1 u# ]
EMIS Member List (2005) " ~& u# _3 ?, ~9 N% ]$ l* X

- \( g6 a2 v4 V1 _3 wChinese Name        English Name        Edmontonchina.com  ID
: [8 b* T7 t$ |9 |杨帆        Fan Yang        老杨
  X/ W+ I: u  N' O许敏        Min (Kevin) Xu        腐败
1 ], E5 P0 m" L# g8 `* v李强        Richard Q. Li        找不着北% T5 w0 d# k8 u0 {9 H/ F
恽海华        Haihua Yun        Heartbroke2
' Y6 F" L7 L% N, y李敏        Min Li        蓝莓
. Q5 l0 A7 O3 u: {% u# r刘菊华        Juhua Liu        嘉妮
. {8 a  H# g: L; T: n* A' D吕菡        Han Lu        寒月秋千# @& p+ U4 Y- y; t0 \9 J' X
刘文久        Wenjiu Liu        豆腐LD% S; G( `' o( d2 v" p5 ]- E
杨天罡        Tian Gang Yang        虎吼西风/ u. q' T9 X  ~0 J- O5 {% {
毛述东        Frank Mao        片儿刀
( |7 r, Y3 g2 t0 f2 n4 K        Victor Wang        victorw
1 h: r! |, ]" w3 V许越        Yue Xu        Yuexu3 ]$ f. Q* k+ b. o
董菊芳        Annie Dong        Annie66
; U% Y, J. ]) V. Y. l4 _邓晓峰                # K& e! {: u. I$ `6 s; u( l
郑则鸣                ' e9 a( b. `% @* Y  G, m( B; Y
朱志芳               
* k7 D1 b- d, V" `2 ]高传军                CJ9 z0 B6 P$ F+ \% @7 @
糜雯                悟空
* _5 Y& Q1 U4 E+ H( U+ H陈悦群                越来越开心. r8 f6 U: v( ^  y8 v9 L
__________________________________
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) h9 ^. W! T$ XThe 2nd Report from your Treasurer (May 2, 2005)
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  \% h* C! f8 n* Z+ q/ Z& Z4 BDear EMIS Members and Friends,* t* N1 \9 C+ @% g+ ~2 a
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Here comes an update on our Society’s financial status:5 G& x% Y  Y* L- z! d
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
! Z# @5 t# t5 a8 D2.        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!)
9 H6 ^# h( x/ ?* g. _3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57: s& F1 t7 a+ @$ I6 z

+ ~) y" t2 I* h4 sWe now have a whopping $49.57 in our Society’s account!. R3 [% @' Q7 w) t+ K

3 C* z3 e/ ^5 p( E3 G( e, fSincerely,
' ^* C/ f4 D! n3 Z  _  {. p+ J" k& D% B2 n; V. r! g1 G; Y& l- \& R- r
Victor Wang, Treasurer
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' m7 }+ [& D  j9 q* m! G. d  l1 f____________8 Y3 o3 Z4 P1 p6 a0 ?6 D
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID" B- y" {8 j* o/ Y
杨帆        Fan Yang        老杨6 S# ?, ?. P6 Z! t2 a2 f
许敏        Min (Kevin) Xu        腐败
7 I$ z+ M& v( B, F/ M4 ~1 V李强        Richard Q. Li        找不着北
1 I& [- b: [' Q! L恽海华        Haihua Yun        Heartbroke2
  S, v6 W' p% N李敏        Min Li        蓝莓* P& T) U4 q7 {, }
刘菊华        Juhua Liu        嘉妮
  {- z7 x) Q0 v* E) {吕菡        Han Lu        寒月秋千' E! {- |" {  q: L  s, c4 R$ }
刘文久        Wenjiu Liu        豆腐LD$ d1 a; B' C4 G: a9 b4 D
杨天罡        Tian Gang Yang        虎吼西风) h. ]9 Y! _1 e# C
毛述东        Frank Mao        片儿刀7 q; G0 t$ m2 g
        Victor Wang        victorw& H' K. k- `/ @) h
许越        Yue Xu        Yuexu
$ B( F; L, g1 ^* c4 }  j4 o董菊芳        Annie Dong        Annie66% e8 K7 z  r# _$ z1 B* R* ~
邓晓峰                ; d2 i! A( t4 A* q+ u
郑则鸣               
2 y: y8 c' j, J' K朱志芳                $ C+ |* t* a& w, ?* E/ q
高传军                CJ- v+ J# T  C6 A
糜雯                悟空6 d. h" c" |8 c! o3 u% i+ |0 @' _
陈悦群                越来越开心. p. E6 X! \  ^9 T4 H
张含庆
" q& ?: o* ^9 Z- A________________________________________/ J, V# H0 w5 Z# X4 N' V  f# K
3)
1 k+ e' W; q/ D& z9 l+ r" qThe 3rd Report from your Treasurer (June 4, 2005)) u1 ?# t" X# |5 X6 ~/ D$ l

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Dear EMIS Members,, R# g9 h4 H+ q+ K; s9 U: W

: e2 b% |7 l/ ?1 hHere comes an update on our Society’s financial status:
% V' b. ^- U4 _4 A1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森). s8 l3 Y3 T% |4 n# V( E0 R/ P* H( E
2.        Amount carried over from May 2, 2005:  $49.57 2 n3 L2 D& Y5 a  W" L8 |0 F+ }

8 E2 P" z6 L+ `+ @- \Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!9 s; [! k1 ?. |4 {/ J6 ]. k
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Sincerely,
9 }6 Q; m6 Y! t& M  S. |3 f# E8 U$ E- ]" X, Q# _
Victor Wang, Treasurer2 n1 y2 x6 ?2 P' C. s; N( V4 u0 ?
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____________& \: Y5 O/ ^3 G, q& K% n
The Updated EMIS Membership List (2005) : ^8 F/ y0 N; h

/ @- `2 x8 y5 r0 q+ LChinese Name        English Name        Edmontonchina.com  ID
" x3 y8 W- B; {2 r" [杨帆        Fan Yang        老杨
9 s" h( ^9 r0 i许敏        Min (Kevin) Xu        腐败
  ~" z$ v% R3 V4 T李强        Richard Q. Li        找不着北0 |3 u3 }3 O& Z0 J8 l9 C& j7 @! }# a
恽海华        Haihua Yun        Heartbroke2
, g' \- P5 K' u李敏        Min Li        蓝莓
* {! T- M; j' L0 q7 Y- M刘菊华        Juhua Liu        嘉妮
4 a0 c: }0 g. U6 ]' D% ?+ K9 C吕菡        Han Lu        寒月秋千" R2 K" w; f* ~+ T
刘文久        Wenjiu Liu        豆腐LD& s3 x! Z% |# Y4 [4 C2 x" Q$ X
杨天罡        Tian Gang Yang        虎吼西风
: v0 K8 o% I$ \  J, h9 e毛述东        Frank Mao        片儿刀
. N- W1 x4 c4 J& \& ~* ~' V1 n        Victor Wang        victorw
  h; O. @  `7 ~* _许越        Yue Xu        Yuexu
2 N' J/ {3 n8 O5 u董菊芳        Annie Dong        Annie66# [$ Y5 P; T1 I1 D/ D6 Q6 j) k
邓晓峰                - N% S% s' G/ D
郑则鸣                ; s9 `# I8 I9 v$ M) t
朱志芳               
) R/ {& C. l) w; ^高传军                CJ
! _' {8 z% R. j: \5 g糜雯                悟空
; B6 Z8 K8 d! u6 s! g* E  _  C陈悦群                越来越开心
& w& W7 ^5 y! q) X张含庆
+ Z' |' G  S5 M9 |% j吴茂顺
0 a0 U1 E, q; R' r郭惠玲1 O5 m) t3 E3 h& t6 v
卢显森9 v1 l7 c0 k6 H' D; S
8 {' W: ]8 C7 T. X- q8 I
______________________________________________
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$ h/ n* D$ b& x( `6 ~/ dThe 4th Report from your Treasurer (June 5, 2005)
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0 a" W* [2 X3 z. ?* T( K/ p* S! @Dear EMIS Members,4 v* H  z4 R/ F

2 W0 F8 m9 C& ]! m! r. ~" x. c+ \. ]+ i5 T& y, C2 T* ~/ T
Here are two financial reports on our recent activities:# P: K; Q( P$ J  t; R% F# R
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)9 T) E( f  X; C! D, ?7 p# p
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 $15.00 will go to our Association’s general account.3 s! s( T$ [2 G; [( F
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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' F- J1 a* Y) E' C) U- i$ T1 H. cAn up-date on our Association’s general account:2 G0 K8 h2 u0 K2 o  W1 q+ B
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)# ^$ F. E8 j0 y7 `! X
2)        Amount carried over from June 2, 2005:  $79.57
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1 i8 p0 p* j) B7 O* M/ H. ~0 aOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57% x+ G9 _5 r, l* I. ?6 v2 W
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Sincerely,
( x2 {: m0 }+ o* |. `8 n2 P5 x9 G1 y# W3 h, m
Victor Wang, Treasurer
# m5 ^0 V1 H& u# ]& T3 h3 a1 X5 b4 i4 `0 X! e' m
____________
& h: V0 l8 ?- B5 L8 g! P8 c# XThe Updated EMIS Membership List (2005) * b" D+ F* a4 n/ N
: K8 x+ d- f- N+ S# w2 }
Chinese Name        English Name        Edmontonchina.com  ID8 H- X& [  J& {9 Q0 d" m
杨帆        Fan Yang        老杨
+ ^7 W8 g3 o9 W7 J. l许敏        Min (Kevin) Xu        腐败( ?4 P) _% m! @! K& g+ u
李强        Richard Q. Li        找不着北
8 r( h, v1 @  s% ~/ O! ^恽海华        Haihua Yun        Heartbroke24 u7 r( A9 o2 h
李敏        Min Li        蓝莓, G5 T; A9 w7 z
刘菊华        Juhua Liu        嘉妮' F* B9 l# l4 C
吕菡        Han Lu        寒月秋千
# _$ A- j4 r+ T" w1 k刘文久        Wenjiu Liu        豆腐LD& K( |6 `* ^( |7 Q
杨天罡        Tian Gang Yang        虎吼西风
4 r, s1 _  g8 k: j毛述东        Frank Mao        片儿刀3 @- \$ \8 K. x& U% l6 n5 U- I2 H/ f3 p
        Victor Wang        victorw
# r6 ]8 j" r% Y& f$ n  n1 I) m许越        Yue Xu        Yuexu) K, l  v' Y% Z5 A: |, }4 O
董菊芳        Annie Dong        Annie66
3 D0 C6 \( e+ O8 g邓晓峰               
& m* w3 D7 c) {4 s. p1 q) i; v郑则鸣                3 H0 n, d- G' c, R7 r% z/ r
朱志芳                ! q* d5 F6 m3 x2 G1 M
高传军                CJ
/ F! A5 O5 X" O6 B' N糜雯                悟空
6 A( e1 V5 L% z9 [3 J* s# s8 f陈悦群                越来越开心  z$ s8 B9 K8 D1 a( g' C6 }: N% u
张含庆
4 ?; j9 n6 ]& M+ H, q" V吴茂顺7 {. a& B; U) A( {
郭惠玲
; j) g: R9 p* p6 ]卢显森+ Z$ m- C8 ]: g: n4 v- e
李琛
3 v' Z! J; Q6 O% \3 @3 Y
4 e# n. B4 t$ ~# w5 b0 F! T_________________________________________9 Q# O9 A" |  s6 ^$ i+ i
5)
" n; n6 }9 v7 n! c: `The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
  l( n' r, O( _, r0 j9 P! @$ Z
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0 V: a; g  \: L$ j8 `5 hHere is an up-date on our Association’s general account:- S8 I) ^* w& \: Q: \
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ! Y6 s5 w. @2 [/ a1 `% A. P
2)        Amount carried over from June 5, 2005:  $104.57
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7 j- J4 `0 G2 a8 nOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57& P" {- W/ f3 L" b

9 Z( I; P5 o* X! M  T6 z
- s4 y, U( n/ M3 K) y( Q: DSincerely,$ O4 C  Z% X2 ]6 b* h: u5 G! u8 R
7 O+ E! F5 ?# C
Victor Wang, Treasurer
' u& r. y: }& Y! B- ^0 E7 n% R
4 `# t: h1 g' @* g+ D3 @____________
. ?) ]3 i3 W' E( \2 g0 y6 M7 s5 YThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID( w) U2 R$ }$ `7 F) \2 }9 ~
杨帆        Fan Yang        老杨
1 {( `/ x4 w( g& K! O" |% X许敏        Min (Kevin) Xu        腐败
+ k& A- R+ O- _" a李强        Richard Q. Li        找不着北7 C2 `  e/ o8 x% y
恽海华        Haihua Yun        Heartbroke2' \( f' M1 U; m* G4 \. E8 f8 n! r- p
李敏        Min Li        蓝莓9 o5 f6 y% i0 q3 t
刘菊华        Juhua Liu        嘉妮4 h  b, [' ]: q2 P2 u! {
吕菡        Han Lu        寒月秋千6 E: Q! r9 _5 l- j
刘文久        Wenjiu Liu        豆腐LD3 g, z& z' @+ y" E9 n2 o
杨天罡        Tian Gang Yang        虎吼西风
8 f4 U. c. X4 ~0 W/ f毛述东        Frank Mao        片儿刀, J& l8 P4 T' y! C* t; E
        Victor Wang        victorw: Z" R. `( O: q
许越        Yue Xu        Yuexu& X5 w6 b- ~$ j, s' M+ Z* z
董菊芳        Annie Dong        Annie664 Z- ]* r0 i  h+ E) m
邓晓峰              youthheart  / H- G0 l8 j; m$ `/ U9 T/ h3 k
郑则鸣            流沙河   
7 G7 d' Z- T* p- Q1 ~1 x朱志芳           Judyzhu              7 J# N1 i  `* y& U$ D/ z. }' i* U
高传军                CJ6 a3 Y; c( D0 ?. W4 H  k
糜雯                悟空
, J' D0 z# E6 |; r) B陈悦群                越来越开心( e, x4 P" e* t- s0 c
张含庆
) M7 ^, l3 ]* m( \: u0 Z吴茂顺  M% ?7 ]0 r# `4 ]
郭惠玲
% r$ C7 v$ v. J. H卢显森   caame
# P) G" A$ Q9 J李琛    swli
3 p" S4 c) b4 d' B6 o/ q( [1 H董庆        北方老汉, w) n0 j* r' y7 B, q6 G
Leo          oldnavy& j1 x# a- w; Z9 P1 d
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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