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?7 c/ ]% Y# j, U5 A( H
+ @7 a5 S& e- \9 X; c0 m1 C
财务交接工作
0 A5 ?9 g% w0 l: O来自: victorw
: l' r8 \" A. q到: 老杨 3 \7 j) i+ {* C2 H
时间: 2005-8-9 10:37 AM
6 I) r/ }9 r5 b) @2 o9 K' |, n5 W+ t内容: 各位朋友,9 E/ w: S( b: S  M

1 d6 ^, K" q, q5 F( F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。' V" R) X& m5 I9 U. ^

* E$ Y8 v7 z0 C, W1 ?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 b. m# k  @) E# _% i- B5 K. M

% Z$ d4 Y) }, e$ Q- U  A: i希望组织安排两个人来接收现有的$134.57存款和部分收据!: w0 A1 D3 z  C* {3 N! ]

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( n( @2 R/ h7 E9 _) F# q7 t6 q" W谢谢!
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5 M. j; t: b1 tVictor Wang' H+ q  g0 l3 u: p9 r

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______________________________2 l* D0 U! G5 }  A0 `
1)& A% I1 x/ n7 U& P3 W  p" x
A Report from your Treasurer# }' }) X* X% r8 i9 e

  y. B2 i! m4 k# j1 U; B5 S+ S! [: X  a) N% D2 N
Dear EMIS Members and Friends,9 E0 Y$ O5 `3 x& p7 _  A# C# x

- H5 D- t7 A3 [9 u, C) B, l: dI 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.
% r, x  ~; u+ A: n. v* i3 r
" k& K7 I1 t+ o$ EWith 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:. L' B7 R7 `6 ?1 Z" B" E5 d. x# `

/ J- |0 W7 U- e2 ?% m2 t& vOur total income:
# h& F) b. o+ l; L$ ^Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)$ ]! J! ]/ _  u+ m+ y: V- t
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ! p9 a/ B% \0 J- j# X9 Z1 c& D
Total: $204.004 y4 `) T1 v! x; r: r
" Z+ h: k+ c) e
Our expenditures:8 q% d* t3 L4 g( V$ [
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.
3 g5 ]+ X5 @. d- y2.        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.' j3 b4 O) G4 P3 F& ]  B" n
Total: $164.43  R, g: C( F7 _2 ~8 I6 l9 ?

/ _# w1 V" i3 S$ z8 }' uMoney in our Bank Account (April 10, 2005):
  v) n) A: T  |, |! {1 g3 {) e$204.00 - $164.43 = $39.57.! }; z& M: W" i; P( d& E
: N4 r6 r8 k, {# I( D1 {
I have enclosed a copy of our updated membership list with this letter.  ) z! z) T* L/ W$ s# _) T/ ?

" N) Z# [" F8 b8 ?  v' }Sincerely,/ ]3 b  _- I7 o4 l% f; S! b
0 N( ?& W6 @. b. P0 K. K
Victor Wang
: G8 l" X5 q0 \# O& i4 {
" \4 ?. c; A; b! h( n____________8 _0 P5 I9 m6 Z0 i$ d5 ?. O
EMIS Member List (2005)
8 }$ `- i% L- E5 I, k9 b! E& Y: J$ C
) Q7 ~1 i1 B" pChinese Name        English Name        Edmontonchina.com  ID; s7 p" N* X5 t3 S. P3 }: ]. ^1 E( F
杨帆        Fan Yang        老杨6 Y& P7 C0 m* e! E9 g+ M4 l' q& B
许敏        Min (Kevin) Xu        腐败
' g4 M9 \0 M1 p李强        Richard Q. Li        找不着北4 A1 c/ o" s; @4 s, n) v
恽海华        Haihua Yun        Heartbroke20 [$ p1 g" X$ A) V) ^$ g& u
李敏        Min Li        蓝莓
, c0 v$ a7 f, {2 Y- ~刘菊华        Juhua Liu        嘉妮5 d" m2 E/ E5 ^% e- M& w$ l' c
吕菡        Han Lu        寒月秋千
4 \* m0 p5 s* X; E) e; y刘文久        Wenjiu Liu        豆腐LD
9 v  ?4 \) o. `, e+ l杨天罡        Tian Gang Yang        虎吼西风( |& E3 b, {* C$ f# X
毛述东        Frank Mao        片儿刀
' o. t- W: J5 Q! U/ F4 T        Victor Wang        victorw
& B) p% ?0 ]4 ~2 _# D7 D. [4 F许越        Yue Xu        Yuexu
$ K% g. U* r3 ~. y" Z5 o0 S董菊芳        Annie Dong        Annie66' T6 i/ j( }0 L$ r4 b
邓晓峰               
9 ~. Q% g' x7 q5 P4 E7 D( o4 n郑则鸣                % P4 U! Q2 W  U' T5 F% R5 h* a! _  f
朱志芳               
. I9 A% f) j. B7 o" b高传军                CJ
9 N: y6 m1 x. M. I糜雯                悟空
- T' G6 y. d0 r( G5 c7 T陈悦群                越来越开心
% [2 H- V7 O7 e& y4 L" C' l__________________________________
* j% r. t  l  J" q- G- ^5 J2 [4 l2)        6 ?9 ~$ Q' L$ I' q+ X- u" {0 d
The 2nd Report from your Treasurer (May 2, 2005)8 A! q% S( I( z4 g" y! A

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Dear EMIS Members and Friends,: ~4 F6 o- s8 P

7 e6 ?8 h# N) @9 Z; p1 [# ?Here comes an update on our Society’s financial status:
( @1 t; {/ O7 ^0 A' Z1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)* x3 G( f4 f# Z" a8 ^
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!)
1 {- U- i) l0 N  ]2 _) ?3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.579 Y8 ~  G8 h6 e9 Q
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We now have a whopping $49.57 in our Society’s account!# L- d4 _; r) j7 M8 g) t& n9 c/ x

' {7 H- ^% J5 a% x7 a& W+ A4 x4 TSincerely,' |  [( R3 \+ m  S% J

. H+ H8 x! v% m7 b; S+ }Victor Wang, Treasurer, s4 R! Y3 u, u7 ^2 @7 O- x
$ _5 E& x  j! z5 Z  I$ T2 k( }+ l
____________7 N1 l) R8 ^! _. ?, _
Updated EMIS Membership List (2005)
! B+ i$ c3 _! k& F5 c. L6 O* n+ ~2 D" j% l1 p5 B/ ?
Chinese Name        English Name        Edmontonchina.com  ID
! j* W; W& {% R杨帆        Fan Yang        老杨
- G; V; j: |: k6 [许敏        Min (Kevin) Xu        腐败
) w) N5 L8 c$ M$ p李强        Richard Q. Li        找不着北
! |4 Q* a# @: [7 B6 m' z' m% _恽海华        Haihua Yun        Heartbroke2+ ^$ x0 M  _% T. Q
李敏        Min Li        蓝莓  }% `5 H+ C' D( d
刘菊华        Juhua Liu        嘉妮
7 C( I: x& M: }吕菡        Han Lu        寒月秋千6 x: y/ r" _4 \' U  z
刘文久        Wenjiu Liu        豆腐LD
, W2 e! w6 D1 a7 P杨天罡        Tian Gang Yang        虎吼西风9 c! p$ D: |+ @% a9 T& w& b& U; O  k
毛述东        Frank Mao        片儿刀
, ]) o% ?) N- s- Y6 N: S8 s" _6 i        Victor Wang        victorw
1 r: G( U; ]% W" g7 Z' u5 }许越        Yue Xu        Yuexu
+ r% g8 o) t5 V. B+ K3 K; Z/ k# h4 l董菊芳        Annie Dong        Annie66
; T5 x0 x3 q. i; d邓晓峰                : d$ ^9 L, M! x/ R7 J, K
郑则鸣               
. H* J* C6 ?5 p- j; L) V朱志芳               
" S. z3 D9 u$ {6 O6 K) X& y高传军                CJ
! [/ W' z  G, `. b( X  b糜雯                悟空5 M$ Z6 `: q: ]) B6 m8 q6 t
陈悦群                越来越开心* o- H9 A4 k5 g" n; g
张含庆$ K' A2 T) |$ z2 g1 J
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)3 k$ h# d. W" G3 p4 O% s
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0 Q3 W1 O( z( B7 `4 K' x" g" SDear EMIS Members,
. o3 n' l; m. v. U% u& x3 l
+ S5 g+ ^  z$ ^' sHere comes an update on our Society’s financial status:! Y' D$ a0 D$ W7 X; [1 g2 W6 g5 P2 ^
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)- @) J& T: }2 k& q' H
2.        Amount carried over from May 2, 2005:  $49.57 0 p1 v1 D: n6 @, t* ~$ v

/ C6 B* g+ O: }& k+ f1 @( {1 F  EOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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6 W% g, L1 r& `$ n1 pWe now have $79.57 in our Society’s account!6 J/ j' O# y5 j+ m0 ]

7 x! X7 [( }2 Z8 G1 BSincerely,( S& X, [1 \5 V+ v

- H5 e: v9 L  z: N( KVictor Wang, Treasurer
) o1 O" x1 o; K3 c! v
; h4 q  T5 Z. u3 K. Y- l____________% t  s- a3 A: m% [6 M" `
The Updated EMIS Membership List (2005) 5 h: X' @; Q" m/ @* ?
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Chinese Name        English Name        Edmontonchina.com  ID! H  ]7 C3 \# M. w1 F+ g/ Z/ @
杨帆        Fan Yang        老杨
0 r% i; r; F1 N6 ~0 Y4 f! h  b许敏        Min (Kevin) Xu        腐败
) o' ?8 [& H+ |2 u! d6 k! J李强        Richard Q. Li        找不着北
' ?5 w) G1 y0 B- c7 }恽海华        Haihua Yun        Heartbroke2# z1 w7 @/ S& C
李敏        Min Li        蓝莓) ?' F  x+ k+ c3 ?# b: o  e1 `
刘菊华        Juhua Liu        嘉妮
/ i- o' a! c# o吕菡        Han Lu        寒月秋千8 m% U7 {# l7 [' v# ?6 H, n* w
刘文久        Wenjiu Liu        豆腐LD/ ^9 p. h: \/ ]: Z. C9 a
杨天罡        Tian Gang Yang        虎吼西风- A* x) G. b  T! p3 T# {7 S
毛述东        Frank Mao        片儿刀
2 Y% Q2 v6 V. x) c( j        Victor Wang        victorw
, X' o  a' m5 r  b3 X许越        Yue Xu        Yuexu
+ y5 B, i  L+ `2 S6 n* y8 |董菊芳        Annie Dong        Annie665 F2 A6 u% w9 V
邓晓峰                & F) B& t  A$ G/ M
郑则鸣               
# C6 Q+ X5 y7 H4 z  A朱志芳               
" S. z+ F' }1 o" K! w: \& d7 K高传军                CJ
7 c7 H! ^! F9 P3 a糜雯                悟空
* p9 }5 S& u/ `陈悦群                越来越开心" ~. D; @6 a3 S+ J
张含庆
+ X, }& C1 v* Z0 s% D: h  H2 ]* d吴茂顺
. {% d9 n. O. Y/ H+ b1 L- B( V郭惠玲- g( ^& Q! ]- c& w  [
卢显森* Y. J& n4 T' e
/ Q3 C% X# f; d" I$ j
______________________________________________
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( ^- }/ z5 }$ HThe 4th Report from your Treasurer (June 5, 2005): n! e- W  b( J# k/ A. M/ ^

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! A) p, ]3 N5 p! ]9 i7 NDear EMIS Members,
* W( Q& u: O) t0 d! ?2 v
( G, A) O* ^$ N/ g$ K$ y9 _# }' V0 u- Z9 d( H! S, s8 F1 m1 S+ }
Here are two financial reports on our recent activities:: R1 M, y7 W& P; x; @# 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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)' q& ^" |. }# D; L! s$ x
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)  b/ f2 O. A4 g1 X2 Z, |! U9 P( [& S  X
8 c+ ]% H9 n" m4 g( y" y
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.3 o- X3 ]% s( D  z7 w$ p  |
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New membership fee $10.00 was collected from swli.  (June 5, 2005) ( `9 q" M& H6 l8 y
% V  Z: J0 w2 p, ^% l
An up-date on our Association’s general account:, u! I/ ]6 C+ J$ E3 j4 P0 b/ R
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 k. N- z/ I( H% D5 W2)        Amount carried over from June 2, 2005:  $79.57
# M( p& A: `$ a, `" t. i9 i1 U2 l8 B/ s& |
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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1 W. J( G7 `: X. O  F* YSincerely,& P( i7 ]3 m; \+ W% c) J
& Z( U& i9 o& m6 k6 i
Victor Wang, Treasurer
9 _1 ^( h, ~  B' }# U4 \
8 _' w6 ]4 P) _% I. e, }& j* B____________$ i5 a" Y8 \/ I
The Updated EMIS Membership List (2005) 0 B8 l) n' z! R6 M" B' i4 a

7 E$ Z, F  E' A. {* H/ UChinese Name        English Name        Edmontonchina.com  ID
, x) B* V. I, W' S杨帆        Fan Yang        老杨
  l, e2 S8 G6 u) o4 M许敏        Min (Kevin) Xu        腐败  d+ x6 s; g3 m9 g3 G1 L
李强        Richard Q. Li        找不着北3 i0 s  \3 v$ E
恽海华        Haihua Yun        Heartbroke2
- o3 x! a5 N3 y" U李敏        Min Li        蓝莓; Y, F0 n+ v' g9 }: d
刘菊华        Juhua Liu        嘉妮# f* g& D' G" m7 \
吕菡        Han Lu        寒月秋千4 v' e) ^! U; y1 h+ `; L, @
刘文久        Wenjiu Liu        豆腐LD
, r1 U; x: Z( v  i$ R3 d% l3 z杨天罡        Tian Gang Yang        虎吼西风9 H, S5 f0 o2 M9 g/ C$ J# m
毛述东        Frank Mao        片儿刀
" j* p2 s1 F, G8 I9 K5 ]        Victor Wang        victorw
- B! d* x0 p( r; F; u许越        Yue Xu        Yuexu8 d; n( w) Q. U. ?4 J- ]1 U" q6 J
董菊芳        Annie Dong        Annie66" z. b6 B/ o' n" _1 H, r
邓晓峰                ' f3 R4 z/ E) h9 e. V7 E9 e6 e
郑则鸣               
  z: M' ]* A: ~3 o* Y! f朱志芳                  [# E9 S7 S/ }; S
高传军                CJ
% k' a/ n, u, T4 [$ e糜雯                悟空
% x9 J& L3 _! d陈悦群                越来越开心. P( w8 X  B$ R% q: H" b
张含庆% N0 {0 E* C* e5 M
吴茂顺. [# c% F; \# }1 M. b
郭惠玲
+ e* A' o8 U$ h/ `) U& s卢显森; q9 D( B5 y* Z! X) n
李琛) J; u. ^, ~) A, h
- R' j$ y) P' Y) s/ P
_________________________________________) K, z, Z9 U% [, w/ U2 E
5)6 }; |0 U8 {; |5 i  |: ^- F3 t
The 5th Report from your Treasurer (July 13, 2005)
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4 m) `7 d. a/ i6 |0 m0 f0 N; z
Dear EMIS Members,
: _/ D; }5 w* Q6 v8 S* i1 b& Y8 A* ^. Q7 l& [" R$ c! M

) h+ M; j* `+ z1 w% ?/ w" W7 IHere is an up-date on our Association’s general account:4 Z! M" _" Z  e
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ! B1 v8 A% a+ ^- W3 I
2)        Amount carried over from June 5, 2005:  $104.57
: `2 \/ Y0 ]9 V( a9 c* e) ~' P# g' j* |0 `4 X2 b3 s/ ?, f
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
! {+ K" b6 ~4 J+ |/ W2 i
3 @4 d# [3 \' t' o7 O+ E5 }% |, A& }! H5 l* E3 I. g: g/ X2 q
Sincerely,3 _* B5 i# ?5 f5 n7 |" n3 o

7 n8 k) H( u; D1 vVictor Wang, Treasurer0 u; h% T/ M- f$ c' E

2 y: `- M. M( O3 d: i____________
: X/ B! Z% ~# ^9 G7 ]. s: g% p$ TThe Updated EMIS Membership List (2005)
- q5 _' C' `% e- t# Q. G6 u$ F2 P& C; y9 g, f
Chinese Name        English Name        Edmontonchina.com  ID
# g0 Q! v) o7 _3 @& }7 ]杨帆        Fan Yang        老杨
0 z3 r0 [0 `6 |4 e$ u1 M9 j许敏        Min (Kevin) Xu        腐败
  U) x1 l/ X( k/ q0 I7 P( d李强        Richard Q. Li        找不着北0 _7 Z9 V% A7 j
恽海华        Haihua Yun        Heartbroke26 U; Z: r0 m. W9 s
李敏        Min Li        蓝莓: {: W& q# X' Q) Y$ ?
刘菊华        Juhua Liu        嘉妮, k+ h. Y3 s, x) P
吕菡        Han Lu        寒月秋千
0 n( z- |2 Z0 t2 c7 C6 b- D刘文久        Wenjiu Liu        豆腐LD$ L! \0 \: _4 ?1 q, o5 B' J
杨天罡        Tian Gang Yang        虎吼西风5 @6 C3 H, U. i% u+ z2 q" s
毛述东        Frank Mao        片儿刀' J& h  Y7 t* w* C/ k' b8 |  ]
        Victor Wang        victorw9 w* m0 z* }3 k% t
许越        Yue Xu        Yuexu- j$ |, R/ Y7 q- s: ^
董菊芳        Annie Dong        Annie667 N% t+ Y1 g2 B
邓晓峰              youthheart  
8 R& m# o  d8 V郑则鸣            流沙河    . ~: Y& x8 Q/ F% L- j3 Y
朱志芳           Judyzhu              
7 m4 j1 M/ J% c* `: {高传军                CJ
* m5 G/ Q( B2 _2 E% v糜雯                悟空5 I5 \8 @: O& ?8 e3 E: M5 P
陈悦群                越来越开心5 T/ o. s2 u. f6 h; H- z
张含庆* F7 g, z% n8 X! ~" [
吴茂顺
- _3 R' R! s$ O# m郭惠玲0 i: `; {4 ?2 M7 t
卢显森   caame
$ [6 y  P6 I- R李琛    swli
+ c) ~2 V) L+ g1 q( h0 F0 ^( g' T董庆        北方老汉
7 f/ ?- C$ U" G5 Y# T! G" t2 ZLeo          oldnavy/ l; i4 W+ J. t  C6 {
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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