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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6 L% E0 W4 u2 {" E, _6 t. G' [) w* B% S. q财务交接工作 6 N( o9 [1 u+ L6 m% K; S1 o6 P& ~
来自: victorw
7 v% X' ]7 t( I$ z( g到: 老杨 - ?. E, h  ]1 g+ Y# j3 t# c
时间: 2005-8-9 10:37 AM . q( {/ Z+ M- _$ P7 l( p
内容: 各位朋友,
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# c& C* t  @% 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。
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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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
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- K0 g6 V* a+ `* _$ D8 I7 n希望组织安排两个人来接收现有的$134.57存款和部分收据!8 B/ u4 p5 f2 K2 {: B3 Q  e

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/ t' u5 T; ?" t. A8 r! W9 D谢谢!
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  K$ Q6 ?- N3 NVictor Wang3 ^8 Q. D1 \- f. Z% c$ [

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2 L, v0 J( ~7 ]8 r! ]& t______________________________
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A Report from your Treasurer% h. d( `+ J, l- e4 u5 y+ A
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Dear EMIS Members and Friends,) r3 o( Z9 d# f$ m
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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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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:" a% V1 ?3 B% l4 o/ Q7 J+ y

+ r1 _' J1 M7 p  I: u. i  {/ uOur total income:/ @; G' a1 {8 T1 d0 Z
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
9 ^. o6 e9 Q; P' f& uLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
! D' b5 P/ L9 V! z# uTotal: $204.006 b4 `! j6 f: \6 G" {7 W# U

! W  w/ m9 V* K: r+ G3 m: cOur expenditures:2 d$ A# z/ l( ]! Z+ b/ u
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.
7 k# i( p* A% f7 |; k/ h- O9 k2.        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.  z+ T0 A6 Z8 C4 _
Total: $164.43! V. M! c2 Y; y

! g9 Z% b0 M5 e) @Money in our Bank Account (April 10, 2005):- d; m& t( K0 @( c# |+ A1 ^
$204.00 - $164.43 = $39.57.8 s# b/ I4 s' ]- M4 p" ^6 D

4 b8 P3 o4 }9 B. X; ]1 b$ @I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
+ L' i7 T3 K  A% k$ h- C" u+ A$ q8 P, p- {
Victor Wang
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____________. D* C' ~) j; i6 }
EMIS Member List (2005)
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# q6 Q0 ]8 }: {* zChinese Name        English Name        Edmontonchina.com  ID
8 Z" P, _) M, T: u! c( G杨帆        Fan Yang        老杨
2 m% ~5 x. c* W) Q. J8 h, X许敏        Min (Kevin) Xu        腐败
8 n7 I4 _, i4 T" [' U' t李强        Richard Q. Li        找不着北: q' w) u7 w' N& ~$ `2 }8 p" [+ A
恽海华        Haihua Yun        Heartbroke2
0 O* F, B+ Q# n: ]; J李敏        Min Li        蓝莓) W" d, e5 ^& e# R7 @3 f6 f/ e
刘菊华        Juhua Liu        嘉妮
# j+ C: M' t( c: U9 X6 x吕菡        Han Lu        寒月秋千
$ X, h! ?1 m: C* e' I+ C" G$ m2 O( a刘文久        Wenjiu Liu        豆腐LD
' Z* _5 X+ U. [% V2 o7 g2 f杨天罡        Tian Gang Yang        虎吼西风% M+ \8 Q/ t2 }
毛述东        Frank Mao        片儿刀4 Q6 Z5 J/ v2 G1 [, X" O: X( D
        Victor Wang        victorw
2 I' |% p9 ~/ X1 j, o许越        Yue Xu        Yuexu
' M8 `! c" J2 i( d; z! T0 [董菊芳        Annie Dong        Annie66
! Y3 E8 L6 e' W. B6 S8 B, q, Q邓晓峰               
8 m9 q3 o+ m$ k2 b% n! `' C郑则鸣               
. M  |1 x% K$ U" d& o朱志芳               
) a( A& f/ b( H' I: h3 [' {; M高传军                CJ' ]( e, r5 W# ?1 h8 E
糜雯                悟空
3 J( l2 L8 _* j4 e1 g陈悦群                越来越开心
7 C+ H6 D* `8 v# e1 _' G, i* _9 Q__________________________________0 f0 ^8 A0 |# L3 j, i1 D" T
2)        # c3 s4 ?3 p2 @9 |$ }9 i$ I, V
The 2nd Report from your Treasurer (May 2, 2005)# |2 e0 D: _/ s$ s/ {4 y/ Q& g. f. q' u
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Dear EMIS Members and Friends,9 H4 Z. i3 Q7 {/ ~
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Here comes an update on our Society’s financial status:9 E) D5 k, \# R2 v. ~, M' f# d
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
9 C6 q# l* V2 t5 V2.        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!); d9 t% }/ t& P6 @: j
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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9 U3 Y& B9 r8 s# F: U7 xWe now have a whopping $49.57 in our Society’s account!
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4 K4 e9 H/ p9 I8 _% mSincerely,5 E9 }; f4 ^+ I! M

# ]2 `* Z# v; Q  m! qVictor Wang, Treasurer
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____________
9 @7 E4 Z  a" fUpdated EMIS Membership List (2005)
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' ^; g3 i+ p7 K0 s+ cChinese Name        English Name        Edmontonchina.com  ID
+ Q1 B: {. |# G' Q4 l杨帆        Fan Yang        老杨5 Q2 p" @# |; v/ i; ]
许敏        Min (Kevin) Xu        腐败9 c+ i& {+ E' ^! ~! E( b
李强        Richard Q. Li        找不着北/ `1 A/ ?8 q& J2 d- M
恽海华        Haihua Yun        Heartbroke2
0 I9 t* K0 {7 P: Y- \2 A李敏        Min Li        蓝莓& p/ E0 N& Y/ v( v( K! T7 Z* E
刘菊华        Juhua Liu        嘉妮
% |( Y% d- h2 v- [6 a5 Z2 ^+ }吕菡        Han Lu        寒月秋千5 U; ^- o8 F6 H) Q/ w7 @7 w
刘文久        Wenjiu Liu        豆腐LD
+ B9 s" w' S! q/ x杨天罡        Tian Gang Yang        虎吼西风
$ l4 j% O. i: h/ y毛述东        Frank Mao        片儿刀9 c) x' \  q8 K. a  T2 R& s
        Victor Wang        victorw
( U5 s8 C5 B0 [. a( o许越        Yue Xu        Yuexu
0 r! Y! c6 ?1 c0 q( C董菊芳        Annie Dong        Annie66
' k! w$ Z/ m6 g; C; h邓晓峰               
$ U+ e1 A* @, i' B1 a郑则鸣               
' b: L+ Q, j4 y4 ]朱志芳                % [' h# @: D9 f- b& w% N
高传军                CJ
* f" r. E4 F' B" J2 N糜雯                悟空
  N9 ^9 F* X* s( a陈悦群                越来越开心
4 w  T4 P! y$ C  `' ^张含庆) N, \- v) l9 f: `8 l7 A$ K
________________________________________) F5 ~. j/ F& S: Q1 z
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The 3rd Report from your Treasurer (June 4, 2005)( u+ h7 v5 @# A7 F/ Q0 H$ b

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Dear EMIS Members,  P9 {0 w0 g- i3 b1 J) F, g* k8 y7 B

) d$ z4 Q4 u/ ?+ N. SHere comes an update on our Society’s financial status:
# k9 z+ k( I' ]3 t) d6 m- J. g6 ~1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)4 f, r3 @8 T  V1 p% {  v/ o
2.        Amount carried over from May 2, 2005:  $49.57 ! F. {  p* C+ ]7 T% D- W" `+ f0 E
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.575 v1 X+ O9 @4 s( {; M+ @+ C2 {

2 G* s7 J, O1 R: w: Q6 QWe now have $79.57 in our Society’s account!
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Sincerely,# H) v9 {$ t5 A" N( y9 a

; ?5 O5 n% y' N  M$ @! ~! @Victor Wang, Treasurer- ~4 {! }- ?( s3 u- s* C! T$ P

- y( k3 n: _  B0 I; U____________
1 a6 g9 B! R* }+ Q" xThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID- I, h  L  W+ g3 L( v
杨帆        Fan Yang        老杨3 v* a. a) c* R4 W6 U
许敏        Min (Kevin) Xu        腐败
- `: G1 [5 J4 y8 Z李强        Richard Q. Li        找不着北. a) z: r* O7 `* I
恽海华        Haihua Yun        Heartbroke2( z1 t/ W/ V  Q6 y3 w: E
李敏        Min Li        蓝莓. g% o) `' @9 U8 e) k3 v
刘菊华        Juhua Liu        嘉妮; A: ]5 g2 T* k+ _! W! p
吕菡        Han Lu        寒月秋千
6 c+ x( M2 g2 ]" N刘文久        Wenjiu Liu        豆腐LD
4 ~, f+ R$ q% H+ C3 u$ M杨天罡        Tian Gang Yang        虎吼西风
7 ^2 r0 X7 T. G9 d* b7 f! V% ?毛述东        Frank Mao        片儿刀7 z1 D# b9 r, _# y1 f* q
        Victor Wang        victorw+ c! E0 Q, R2 d' O! {+ D- y
许越        Yue Xu        Yuexu
. J8 A1 i+ D+ W董菊芳        Annie Dong        Annie66
% P5 \- r7 T2 ^# W& F邓晓峰                : K. X6 i- i3 P- ?; V0 p$ U" p
郑则鸣                5 j% S! @3 o# H* b, p
朱志芳                1 h+ r" k: M+ U# B7 g
高传军                CJ0 [! o: p9 w! L5 y. I
糜雯                悟空
. ^8 `! @5 J" ]! L) v3 p陈悦群                越来越开心
" `; _1 l" B6 l5 f& W张含庆
+ e6 `5 P6 {3 ^- c( U吴茂顺) @' c4 \$ }3 w# ~8 U
郭惠玲1 w. }1 C4 C9 z- q6 u& i
卢显森& C# F% z5 _$ ~! M# a
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______________________________________________
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+ s8 x$ X4 j( E* rThe 4th Report from your Treasurer (June 5, 2005); m: u" f- _* B) E/ S9 o9 b" g

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Dear EMIS Members,$ C3 f' u$ c* F; L* N
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Here are two financial reports on our recent activities:; z! M3 K0 M) D9 Y" 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)3 Y! ?3 B0 v: C9 q# G; Q8 K
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)* I7 L) b7 Z0 [( d

$ O0 H- h& {4 ~. H  nFrom 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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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:8 H4 r' b8 p3 E& G4 o7 F
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
* J( k$ n+ j- c+ I. d5 X% Q" T2)        Amount carried over from June 2, 2005:  $79.57 0 @' {5 a+ J8 I9 h
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57* @. _1 r" m7 w+ c1 N
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Sincerely,
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  `8 S( `# l8 j, x- |9 J! TVictor Wang, Treasurer
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____________& w) p/ f8 b  E$ N8 ?
The Updated EMIS Membership List (2005) 5 S( x' f/ \: _( o1 t- P" X4 m3 u
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Chinese Name        English Name        Edmontonchina.com  ID- }1 O4 n) L( D8 d' B6 q! j
杨帆        Fan Yang        老杨# b! R+ r" `+ S6 K3 U3 U: R
许敏        Min (Kevin) Xu        腐败
+ y, \7 v. f' ]李强        Richard Q. Li        找不着北
2 H7 C) T" T, C' [4 k- H恽海华        Haihua Yun        Heartbroke2
% D3 z# m, g2 Y- R李敏        Min Li        蓝莓
1 K4 B; P0 N  h" J) l0 q刘菊华        Juhua Liu        嘉妮2 w5 ^0 R% R3 i8 J
吕菡        Han Lu        寒月秋千" x' ^$ [: ]9 P. t) m
刘文久        Wenjiu Liu        豆腐LD
# Z: _! b- f/ N9 J7 M$ k0 n杨天罡        Tian Gang Yang        虎吼西风
" y$ U! M' F+ D毛述东        Frank Mao        片儿刀2 s& V8 U: D. e+ ?1 b3 }+ ?
        Victor Wang        victorw8 B6 l; M' s1 o7 W2 ?
许越        Yue Xu        Yuexu. s+ F* }* \' i
董菊芳        Annie Dong        Annie66& r; d. v. n* n' {/ G
邓晓峰                ' c4 b6 V/ ?7 T) [0 u8 y$ }7 y% I. k
郑则鸣               
% G- m% r+ {, X8 P0 a朱志芳                # B: O% [8 V$ l  ]; `0 w  ]2 D
高传军                CJ1 S% A+ |( Y1 L5 _* Z: K6 b6 F  J
糜雯                悟空" c% N7 k) s4 C* i6 {9 \# U3 `3 i6 D
陈悦群                越来越开心9 A( j4 e2 Q3 Q3 H
张含庆
/ M3 P. }5 M8 ~" @6 }9 P1 d# ~# \8 D吴茂顺6 e& `( q' n# L1 u( H
郭惠玲
! V* m, G! C, ~# S2 r# m卢显森
6 y3 P7 }7 }3 S. {6 U李琛
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_________________________________________2 X+ M! t8 n% _6 V$ N
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The 5th Report from your Treasurer (July 13, 2005)! h3 s+ t1 j& ]9 r* s9 Y

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Dear EMIS Members,1 a0 }1 g" F1 v" O5 Z& f. A
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Here is an up-date on our Association’s general account:' c; T; {$ c9 P# k
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ) S, ?; U- r; L" s$ u
2)        Amount carried over from June 5, 2005:  $104.57  U6 a+ F; S" i, H

7 |; T; w/ S: sOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57+ y, a9 h1 i/ p! u$ [' I# U

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Sincerely,% B5 o& Q9 t4 s5 Z' l

' }, o4 ]4 ^- `% s2 \Victor Wang, Treasurer" Z) ?4 o9 i6 A! P; p$ ^& q

) K# E1 E+ q3 M1 L____________& S7 Q7 H7 @) z) ?
The Updated EMIS Membership List (2005) 9 x7 F( D/ K5 u5 ]; O* h5 ]

( f& h& ~0 O; UChinese Name        English Name        Edmontonchina.com  ID; R7 K& J9 {; K" Z3 ^
杨帆        Fan Yang        老杨& M4 Q; O- C* S& f5 b. E+ P
许敏        Min (Kevin) Xu        腐败. H( p& ?& q5 C, i& [* f2 T# T
李强        Richard Q. Li        找不着北% t+ T- R/ M6 u$ I
恽海华        Haihua Yun        Heartbroke2, `) U) A0 `' Q2 z% z- H
李敏        Min Li        蓝莓
4 b9 D, l& i0 z刘菊华        Juhua Liu        嘉妮
. y2 W3 ]2 H# @: m# j吕菡        Han Lu        寒月秋千
! g" P: I0 c; E* M" D6 W刘文久        Wenjiu Liu        豆腐LD
: X1 X# I; m* A2 J+ I& C8 A杨天罡        Tian Gang Yang        虎吼西风+ m6 }/ O6 b/ W* n+ U. T: ^$ ^+ e/ T
毛述东        Frank Mao        片儿刀
$ i# k) a+ x& q! M4 [# v  v        Victor Wang        victorw
/ D% b! T  v( V! ?0 o' D- s许越        Yue Xu        Yuexu5 n& Z: R; a6 E2 P2 I5 [, Y
董菊芳        Annie Dong        Annie664 Q* X$ E# Q, b. `
邓晓峰              youthheart  1 Q5 K# Y3 L0 x: C1 j8 p
郑则鸣            流沙河    0 g( L4 X9 i1 [: ]; v$ E4 P# K
朱志芳           Judyzhu              + q6 @! r# e; p: m, o. I# B+ D
高传军                CJ, v" h* }; [% e5 ^% ^7 N
糜雯                悟空
3 U- R! P8 o8 r' K% H陈悦群                越来越开心
/ `- l3 [# b# x6 U% b张含庆
5 r* S" T& T3 N吴茂顺
! U4 n) R" z+ [( I郭惠玲) \1 f" Y& e7 ^
卢显森   caame
; @) q1 {8 `2 I2 M  {李琛    swli
- I6 T: i% I$ j% q  L! D: J/ _董庆        北方老汉
( b6 s! `% j$ ?Leo          oldnavy! x! R4 C9 w/ W( S, e1 G1 e
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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