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?/ |: v9 O" t4 \$ E8 P+ u  Q$ A" X% ~
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财务交接工作
- `7 F& R4 y3 R- z" N来自: victorw 1 S1 z5 P! ^0 M) C* W
到: 老杨 $ _  R, Z6 n+ I' s1 A
时间: 2005-8-9 10:37 AM
9 |( I. Z9 F) q" p& \内容: 各位朋友,1 b* i$ X3 V4 }2 r7 A
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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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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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希望组织安排两个人来接收现有的$134.57存款和部分收据!! t4 z1 u; }/ O
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谢谢!# p4 {3 I" h% ]: [8 D6 E
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Victor Wang; n$ r8 i  a* L( K' D+ F

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______________________________
$ B$ ^0 R2 @. z6 y& e# T# g, \1)6 o+ a+ {* U6 [+ `  A& y3 s
A Report from your Treasurer
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Dear EMIS Members and Friends,
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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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' g0 S3 W: f# |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:# v3 i/ Q8 {* ~! Z7 R

" d7 I/ y0 ]& f7 DOur total income:: u+ l! g# ?" N1 t) l# ]
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor); t& T0 v$ G8 I4 b0 \  P
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 7 \7 \1 ]$ q' c6 T
Total: $204.006 n% p+ Y1 {3 J& _2 x
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Our expenditures:/ z; J- y+ ~1 [1 W; {' F: [
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.
) h8 X  j2 |, d) F2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
* ^( n$ U# e* a! W/ @2 cTotal: $164.43( B4 X% M' X5 ]: P6 P0 i
( U3 h9 p4 k$ w
Money in our Bank Account (April 10, 2005):
) o5 G0 m6 z2 \6 ^5 C$204.00 - $164.43 = $39.57.0 d0 B, n% F& v5 I6 w, O+ `# m
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,4 a# W+ f) r' y( u' \
, G2 g$ Z7 q- |. u+ Y1 B7 e' D/ _
Victor Wang$ t2 q! Q# }$ F; t" q

$ k4 S2 n3 b. k- k/ k____________* u3 y0 L( b6 J; ^
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
% h  k& P: Y9 |& [$ [杨帆        Fan Yang        老杨
% x/ z* I, Y; I许敏        Min (Kevin) Xu        腐败
7 A1 L3 _$ Y0 z( o7 {李强        Richard Q. Li        找不着北+ k; v" B  V9 R
恽海华        Haihua Yun        Heartbroke2
. n4 b" c4 G) |李敏        Min Li        蓝莓
' H' Z, Q9 b, s; F3 V8 Z- |刘菊华        Juhua Liu        嘉妮
# p5 j4 g; n/ h! K6 R6 ]: z; D3 Z吕菡        Han Lu        寒月秋千5 e0 W$ L8 G4 i3 z. t
刘文久        Wenjiu Liu        豆腐LD: p1 I7 r% ]" N. l
杨天罡        Tian Gang Yang        虎吼西风
( j/ L( }1 K$ \4 N" v毛述东        Frank Mao        片儿刀4 G. a- s. r: e( \
        Victor Wang        victorw
) H/ U* k! Q0 @+ q6 j6 L许越        Yue Xu        Yuexu+ D5 w% ]& p1 l  q, Y. L& X
董菊芳        Annie Dong        Annie66
) W# j) f/ @" Z9 M% C! A邓晓峰               
! G- P. b9 ^6 a( V# T郑则鸣               
3 {; Y8 }) t+ U- E* T朱志芳                & X6 f* i2 I6 V% G9 u
高传军                CJ& w$ I3 d% r' x  x
糜雯                悟空6 p& \5 P8 U9 W" o8 [7 _+ N
陈悦群                越来越开心
4 h! j# o3 g2 }8 ]) n0 K__________________________________+ @, d- G( M( `1 U! r
2)        9 k) m8 B  Q  x& X+ E3 ]' L
The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,& S+ W7 _1 t3 P# ]) b& Z5 V
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Here comes an update on our Society’s financial status:
) W2 ^4 c/ X* `: u1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
- I) f. x. ]& L0 N2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
9 _" R3 `+ Y$ f8 E0 d* M+ A% O$ s8 q3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!5 i. N5 W1 T# }/ N9 l
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Sincerely,  M2 m7 a! W% J, W4 D4 ~

: P, {& d% B" G7 mVictor Wang, Treasurer
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____________7 p& [: e& Q& |
Updated EMIS Membership List (2005) 5 @! {) y" |& R6 W# ]
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Chinese Name        English Name        Edmontonchina.com  ID- S+ [5 E- I0 J5 ?5 `5 B  T  ?! W
杨帆        Fan Yang        老杨
  Y2 d) v1 ?4 N8 p! M  ^: C许敏        Min (Kevin) Xu        腐败
6 @4 }  t5 L& N7 P% F- ~李强        Richard Q. Li        找不着北
5 y/ h9 V' f0 C$ u恽海华        Haihua Yun        Heartbroke2
& E) K; _  p& m/ y7 H- d李敏        Min Li        蓝莓; y4 ^( u% K& ]6 r* f7 X
刘菊华        Juhua Liu        嘉妮
% a  j& x6 Q! Q. r; x3 J吕菡        Han Lu        寒月秋千
0 K; \% J1 a7 ~3 ?1 p. [; z; l刘文久        Wenjiu Liu        豆腐LD( w' l7 s' h7 a& L. s
杨天罡        Tian Gang Yang        虎吼西风+ v! D: d1 V7 X$ s( w
毛述东        Frank Mao        片儿刀
& k# p1 j, i3 t3 l1 B7 P6 {        Victor Wang        victorw# M7 M, a* t5 Y
许越        Yue Xu        Yuexu) u  P; o2 Y, b& o/ w  a
董菊芳        Annie Dong        Annie66
5 R! X5 Z* v" N4 ^9 g4 L1 S邓晓峰                3 Q7 y2 D/ ?; ?" j! z* i
郑则鸣                ; U# d& e& v5 X+ q; w9 [; K
朱志芳               
  R' g' V! S- ]- ~8 j高传军                CJ" C5 U7 E9 ]. R1 V# Y; }
糜雯                悟空
& R8 e. F$ r9 `# C" o9 c6 u陈悦群                越来越开心
5 m1 U2 |# `( z5 _; [张含庆
0 l# A  y, ~/ ^% ^8 p; I________________________________________" q9 A+ S( j! C
3)
' n' E. F9 V2 ~The 3rd Report from your Treasurer (June 4, 2005)
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; B" o$ J6 p- J- iDear EMIS Members,
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Here comes an update on our Society’s financial status:
0 R% k3 L7 _( B+ m1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森); q/ C6 D3 A* {$ R: `
2.        Amount carried over from May 2, 2005:  $49.57 ; }3 ~  I2 I, T

) W' x/ O4 k) a2 xOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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' s9 F$ e& k% T( o8 a2 u( NWe now have $79.57 in our Society’s account!
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Sincerely,! m1 t0 z/ G- I" x* G. V2 Q

  E7 M2 h& t# E* EVictor Wang, Treasurer
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( H. o! B  T9 E: C7 u3 U. {____________( ]- X( J, o, k% l  c4 w
The Updated EMIS Membership List (2005) ' t, a1 r5 f( U- Q, G6 P( c. o6 Q

  f/ b9 Z! P; p: u) J. ~- ?Chinese Name        English Name        Edmontonchina.com  ID
; m$ `4 I$ J; @3 w" X杨帆        Fan Yang        老杨) p  a* s3 X5 ]' e  q4 E. c1 `, z
许敏        Min (Kevin) Xu        腐败
8 \8 x3 T9 z' n4 L李强        Richard Q. Li        找不着北
2 w# \4 Y" a: J; \0 \) k; K恽海华        Haihua Yun        Heartbroke2
9 ]+ K% r- X  J% r0 u! ~李敏        Min Li        蓝莓
4 d' e. i% B7 @) o$ J; I刘菊华        Juhua Liu        嘉妮
2 i( ~" G- `' `. G  f吕菡        Han Lu        寒月秋千
7 i$ I6 I- _4 ?- s7 L! n刘文久        Wenjiu Liu        豆腐LD
+ [- w  I, l: q. Q$ v2 \杨天罡        Tian Gang Yang        虎吼西风
- Q" Q; }# j/ w, R7 W毛述东        Frank Mao        片儿刀
8 L- F' H* j8 g/ ]6 `& e        Victor Wang        victorw
" c9 J2 e0 |  b; R许越        Yue Xu        Yuexu5 C9 R& f3 D  f- M+ }1 \4 N3 ^
董菊芳        Annie Dong        Annie66
& D- H9 w+ K& A9 d邓晓峰                ) J9 q* H; `" ]
郑则鸣                4 y. r' W5 d- ?# `6 L
朱志芳               
  d+ r2 z8 c: g/ q高传军                CJ
. {4 i6 y* Y- c( u/ z# j糜雯                悟空
* p* `9 G* [6 R( \陈悦群                越来越开心/ J9 c  W5 {+ y, C
张含庆
. H. i/ n3 e2 k0 g  w吴茂顺
2 J* F$ N# O# m郭惠玲
& a) X  Y) A2 q2 O  t$ e/ o1 [& j卢显森5 i7 x4 S, i0 Y$ x; z: ], O& Q
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______________________________________________3 C$ D! u* G* r) S
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The 4th Report from your Treasurer (June 5, 2005)4 B& k; D0 Z5 ~0 @9 c. u' ^

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/ U" k" u1 H/ }2 a! E3 [. Q: NDear EMIS Members,
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Here are two financial reports on our recent activities:
1 _6 A5 e  N# c/ F5 C% Q; `: 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)
/ J1 L1 q6 L+ w  r; o2 |% x% d2)        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)' F% u& Q* R: y0 ^/ B0 x1 F; _7 Q
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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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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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, U! l+ R  S( M6 HAn up-date on our Association’s general account:* M/ k9 v6 Z5 g0 A6 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)
. d5 e+ Q8 ^' r7 h* h- x4 A2)        Amount carried over from June 2, 2005:  $79.57
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6 J% I5 t- Y* j8 Q/ q, JOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.579 G! z/ O+ O5 i8 n8 s
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Sincerely,( t; C2 |0 L3 r6 W* f

& T% e0 C4 }, j" ZVictor Wang, Treasurer* b) {8 M' {& X$ i. g& k2 V
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____________
& P+ M: R0 }7 B0 WThe Updated EMIS Membership List (2005) 3 ]3 N& \. w8 n; p$ ^% d! d7 l
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Chinese Name        English Name        Edmontonchina.com  ID  G# [" @% t( r1 ^6 t4 Y
杨帆        Fan Yang        老杨5 }$ j0 P: F: _3 f) _2 w# N7 o
许敏        Min (Kevin) Xu        腐败
4 I' l5 u8 S* d; H) F4 r. ^李强        Richard Q. Li        找不着北3 I/ E5 u7 u6 ]! w
恽海华        Haihua Yun        Heartbroke2
  e  M5 j4 `9 |3 z7 j' C  Q* I$ E1 b李敏        Min Li        蓝莓6 L; M  ?  n% j' C7 j
刘菊华        Juhua Liu        嘉妮
4 W% T' Q$ v6 S吕菡        Han Lu        寒月秋千
' W; u4 W# j' ?6 D# [- z5 d7 h刘文久        Wenjiu Liu        豆腐LD
* c  }9 ^" S* l杨天罡        Tian Gang Yang        虎吼西风
( ?! K% u+ K4 S2 _6 c. o毛述东        Frank Mao        片儿刀1 V" v9 \# p! @
        Victor Wang        victorw
8 t0 r0 n7 B& o; x9 T( K3 x许越        Yue Xu        Yuexu* ]0 b. K2 s+ P0 ^' H
董菊芳        Annie Dong        Annie66
8 b1 B; c/ `6 Q1 ?4 ], p邓晓峰                0 Q' d) a/ r2 q* Z  K! Q8 q
郑则鸣                3 U$ v7 f, `$ k' p; |7 {
朱志芳                - Y3 N7 ?8 C* y" ]' Y& {0 ~4 p
高传军                CJ
+ {3 ^# \+ [8 k糜雯                悟空
* k; L& ?9 h/ n陈悦群                越来越开心0 k, f1 c2 ]+ Y9 x4 f. ]
张含庆
' g# w& A+ n+ `+ h) H) B吴茂顺
: `& j/ v$ i$ `( M) y) y* s郭惠玲% O$ X0 }+ B0 v
卢显森
8 q% _6 T5 n0 p; R1 [5 l1 k李琛9 G  S: E7 Y( T# l+ W- |: C

9 {' G: j- M+ l: }/ Q9 J* A7 l! n) T5 ?_________________________________________  L; y3 K4 ?- y9 p( w( K4 c% S
5)
$ u) u) Z; N" cThe 5th Report from your Treasurer (July 13, 2005); B0 q6 |4 a/ R

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, b  B) N) ?2 @Dear EMIS Members,
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Here is an up-date on our Association’s general account:  c5 Y" t, h+ ]# Y/ L
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光    ]$ ~/ v) W/ o) z' c
2)        Amount carried over from June 5, 2005:  $104.57
9 j3 v" f% g' m2 S
1 a4 f6 H; i- v. k9 c" ?- cOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,' s9 ]2 U# x9 ~

. n  \/ Y/ Y+ b+ j' L7 jVictor Wang, Treasurer9 k5 p* Z6 a8 L5 s8 d  m. N4 j

- P6 X5 _! f# S- X! e____________2 y9 s! s( V+ ?/ l1 ^
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID1 {$ x9 S5 K) y+ m8 ^" B) j
杨帆        Fan Yang        老杨
3 U; Q& b6 ^3 j% ^: f许敏        Min (Kevin) Xu        腐败, c2 K/ E- R+ K7 L: Z1 j6 E- N" J
李强        Richard Q. Li        找不着北5 _& O8 z2 J$ g* b6 B
恽海华        Haihua Yun        Heartbroke2
$ t6 C& O; I9 f3 X5 i李敏        Min Li        蓝莓9 u; U+ L+ i) o; x
刘菊华        Juhua Liu        嘉妮
- R" c7 U6 A5 d0 F5 I# u! S2 c吕菡        Han Lu        寒月秋千, L7 p7 e6 i4 g8 R# P
刘文久        Wenjiu Liu        豆腐LD
% x! h! V* q5 W" ]8 G杨天罡        Tian Gang Yang        虎吼西风
+ i, }( x$ m4 a+ C$ k; ^毛述东        Frank Mao        片儿刀3 W2 Z: }  f9 z7 Q) v8 y& J% w& m
        Victor Wang        victorw) L/ d" `9 T8 k: k6 t- D# l1 q( l
许越        Yue Xu        Yuexu
+ Z: J6 O9 {' S( q) n3 s/ {董菊芳        Annie Dong        Annie669 H" p5 ~3 F. v9 q9 R/ j2 H
邓晓峰              youthheart  7 m) C& Y* l% G3 b+ L
郑则鸣            流沙河   
+ E- Y* `# r& E% @朱志芳           Judyzhu              
3 c" A( t1 {; s1 k高传军                CJ, @% t3 H0 g; _" H- y( i' U2 |
糜雯                悟空: W8 V. R7 d  s) o7 V
陈悦群                越来越开心  g8 n2 y; I1 ?) ~% v. P
张含庆* n  F) N; i5 e( R
吴茂顺4 g$ E) E  }* T+ Z) R
郭惠玲2 g; O3 E+ Q( a
卢显森   caame1 ?! a0 e' A$ P* U# m: G: b7 W
李琛    swli% p# c+ ^8 h) ?! A  ^4 D
董庆        北方老汉
1 J, A8 Y9 y) f: ^* L; GLeo          oldnavy
2 {3 u0 l. F  c/ @8 J+ Z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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