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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. X/ G% p! M, ~' q财务交接工作
% R* W8 f9 o. s; ?, b3 y来自: victorw ) O/ Y% A# f* A
到: 老杨
7 L/ N) g7 J& E# P  X: x9 Z( Z时间: 2005-8-9 10:37 AM 2 J7 b# B; e) C5 \
内容: 各位朋友," D% o8 B  [) R! g9 n
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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。/ ^/ t3 J* v) @8 k$ I8 R
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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。  $ J2 m3 Q; M' ~4 U) `: d- b; I

" i7 F9 u8 p  }3 `" {/ |* g希望组织安排两个人来接收现有的$134.57存款和部分收据!* C- ^: G* ~5 R4 T' e

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  W) m; y3 J2 Q; _( U% c+ r谢谢!
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3 m4 g7 T" x* C# `Victor Wang/ S) _+ \+ m$ S% B6 Y+ q2 f& E
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______________________________( ^! r% [! \, k- b$ F
1)
: y/ ~  Z$ L( R" Q0 YA Report from your Treasurer6 K- ]8 e8 }* X: m, \$ _

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Dear EMIS Members and Friends,1 R. ^3 h' V6 k" p  r( {8 P

1 O. j+ O0 W; K6 L5 cI 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:
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" I- ~& d% {6 T- j; t* w4 p& }* mOur total income:
. \' b( W. F  e2 t* n/ H) ^# K0 i; q" tMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
; d; t" b8 J' X# a; D3 S1 zLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
, ~3 s' @/ ]4 b+ c; _Total: $204.009 U$ h" S6 v/ W: U# j+ u
- v2 W: F- R3 q+ }( S7 W/ q' H/ d
Our expenditures:
( z. S- I! u0 O2 B; ?, D1 D8 y# I1.        $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.
% j6 d8 Q/ G. g% q8 w- e# F% G2.        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.3 {' `( J! q: N3 ~/ v* E1 Q) F
Total: $164.43
9 L' w2 {* S1 B3 E
9 D0 j" C- r) \Money in our Bank Account (April 10, 2005):
3 t! k% J  ^0 m+ {9 ~$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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9 R% L! N. y! ]" [1 \- @- bSincerely,3 K4 l+ f2 n* [1 d3 h
: _" S3 ^' A8 B8 [* `
Victor Wang
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- e9 o% v( T/ i, A: N____________- N' u' U0 W$ Y; g$ g
EMIS Member List (2005)
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) b6 u% [/ }# ^/ _5 N& F& PChinese Name        English Name        Edmontonchina.com  ID
* B3 X2 t$ [; @/ Q9 ?7 v; I" s杨帆        Fan Yang        老杨! Z* a$ H: Q  I+ M
许敏        Min (Kevin) Xu        腐败
8 Z5 O2 h# t# n3 E李强        Richard Q. Li        找不着北
2 m1 I8 |' e3 x( _恽海华        Haihua Yun        Heartbroke2
  q6 ?  K  o  i3 ^* B* d  r; ~李敏        Min Li        蓝莓
- E) `: R* L- U% x# h% l: n' A! K刘菊华        Juhua Liu        嘉妮8 R$ K, [, @" Q; J" U) m
吕菡        Han Lu        寒月秋千! ^+ O! T. }0 C& a) t  [: ?
刘文久        Wenjiu Liu        豆腐LD. ^! d) k: |7 N( D7 D2 J
杨天罡        Tian Gang Yang        虎吼西风
) L, }/ T' r7 ^! r毛述东        Frank Mao        片儿刀
6 q# X3 }. x+ ~; ~0 P% M        Victor Wang        victorw
5 B0 J- ?8 W8 }5 a$ v许越        Yue Xu        Yuexu
. y' ~  F0 D/ J+ _4 m  ]董菊芳        Annie Dong        Annie663 D# K$ Z/ Q( e
邓晓峰               
3 A( I# X1 V. \4 ~0 |* ?3 y郑则鸣                8 F# w. R1 t/ R6 a1 N5 o( h& Y6 b2 j
朱志芳                4 Y) t  I0 o9 d
高传军                CJ
2 V6 p* u  [' ^) U- @/ `3 v糜雯                悟空
. M- C6 {! ]- R" g; d  b: B0 G- z陈悦群                越来越开心$ X, T  Z0 ~8 M! N# Y, c
__________________________________" H, D+ C6 j& y5 g. w6 V' ]
2)        
+ f! B7 ~0 K9 }The 2nd Report from your Treasurer (May 2, 2005)) @1 V0 z) J& d- c- T$ o  e% P  h
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& P% h$ q' R; G" F5 PDear EMIS Members and Friends,
6 k& B3 k; w+ S1 ~; b" A. `7 x% Y
: g( O" N4 O4 u) GHere comes an update on our Society’s financial status:1 s/ o# F8 V" L, `9 _6 ^/ ]* s
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)5 J+ G4 ^8 o, o/ q) X+ r
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!)
0 b' V1 C+ A. B( q" N4 r8 d0 ^3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.578 @2 E9 ?: f8 u  X$ _
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We now have a whopping $49.57 in our Society’s account!
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Sincerely,/ ?) @2 ]1 p7 t

3 W2 O2 G! k3 v( @  T4 |Victor Wang, Treasurer8 h  N+ c6 V" ]
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____________4 Y; G- u& l$ H3 e- s
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
- r$ I3 ?' |$ k4 W5 v) h杨帆        Fan Yang        老杨/ t0 W0 r; Q& L/ ?
许敏        Min (Kevin) Xu        腐败
4 z1 I/ D4 \6 M$ p2 J4 N/ v) N7 U李强        Richard Q. Li        找不着北1 Y5 }( ^- ^# K" P2 c- J% n# K& C
恽海华        Haihua Yun        Heartbroke2
: E& u2 H2 J  Y2 X4 N, j李敏        Min Li        蓝莓
% L* W% y2 I! O刘菊华        Juhua Liu        嘉妮
' u9 D0 w8 K$ J吕菡        Han Lu        寒月秋千
7 D: Y3 U/ r2 G7 B刘文久        Wenjiu Liu        豆腐LD+ f. R4 ~) h; t* A8 c# S
杨天罡        Tian Gang Yang        虎吼西风
, O0 k$ t, Y9 X' U" s毛述东        Frank Mao        片儿刀
0 y1 R! K& m; b6 y/ A2 p7 @# e8 j; T        Victor Wang        victorw
8 Y- ]  W. l( b2 J' ^0 b9 X- ~* F许越        Yue Xu        Yuexu; ^4 i% h% N. K; V4 @
董菊芳        Annie Dong        Annie66& c9 V0 `* l+ n7 f4 n. [
邓晓峰                + ?1 x& @( G6 |  [$ O8 D0 }
郑则鸣                6 N$ h8 g0 u3 K
朱志芳                1 A+ J1 j4 N: k# j4 D
高传军                CJ* F  F1 a* }; m$ E0 [* {! V3 [5 \
糜雯                悟空) {4 m8 x  R# O* g2 l
陈悦群                越来越开心# m% f) n# n7 ~! t
张含庆
3 I6 E- m8 e8 j4 d( I* S5 J8 G% `________________________________________5 _9 i( o3 b* |: @$ |% w/ }+ m8 b% t
3)
: H3 y3 o( u9 d  tThe 3rd Report from your Treasurer (June 4, 2005)
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0 b) c4 ~- F$ P1 j/ |8 ~3 P, m3 BDear EMIS Members,
( M2 E; D. ?1 ]% y3 Y3 p0 m9 ?8 [) S: }' c- z( o
Here comes an update on our Society’s financial status:
6 o1 j6 P- q2 U& [0 b1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
$ j& ~# w1 m) Y/ ~* N2.        Amount carried over from May 2, 2005:  $49.57
5 D9 A1 I) }3 X8 D9 y& y+ @3 v. P' A( d& G' p+ ^1 I2 f
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57& G6 c' w5 u' X
& c$ b* ]! \$ s4 N8 x# d+ I
We now have $79.57 in our Society’s account!8 C7 R8 |4 Q2 i8 i8 }
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Sincerely,2 o$ L* _3 Q- N# r. E

6 y" N8 Y* k6 M. DVictor Wang, Treasurer: P' p; `3 a, f/ _6 f8 [9 `0 b
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____________  o8 c/ }2 C5 {
The Updated EMIS Membership List (2005) 1 T8 p4 O0 y# _! L3 v0 ]8 D

1 n  E+ t/ Y) v) V) X3 C+ V0 P4 h& tChinese Name        English Name        Edmontonchina.com  ID
5 p8 T* v4 m% e% f3 j  N: r杨帆        Fan Yang        老杨% K% G7 }, y* x
许敏        Min (Kevin) Xu        腐败0 L! t2 e5 ~2 x4 |, \
李强        Richard Q. Li        找不着北( b: s3 g9 o5 g8 K! l+ P
恽海华        Haihua Yun        Heartbroke2
) z3 y4 n. b0 v/ e& s2 a  l李敏        Min Li        蓝莓$ F# s$ r8 b8 w1 R9 `: p
刘菊华        Juhua Liu        嘉妮8 I1 U) A4 j! x# ~0 U! X
吕菡        Han Lu        寒月秋千
" J! ^# Y# c9 r2 W刘文久        Wenjiu Liu        豆腐LD
1 X, u/ g' ]3 L' e& H4 ]杨天罡        Tian Gang Yang        虎吼西风
- H: J1 n1 v$ M9 C; E毛述东        Frank Mao        片儿刀! G# j; ^2 E1 w7 x# r# H3 a, d. l% A
        Victor Wang        victorw6 s# ~4 n: Z6 a$ A4 Z$ X
许越        Yue Xu        Yuexu8 T0 _# m' x: X- M  o1 {# b
董菊芳        Annie Dong        Annie66; R4 j2 P: `+ p; N9 T# E  q
邓晓峰                ' F( O$ O/ F, o9 x
郑则鸣               
2 ]- L2 _5 u0 e9 J+ C. o  U朱志芳               
& C. g  _' F6 B! K' H高传军                CJ' B# U/ @1 i( E* R+ ]
糜雯                悟空
3 u+ p1 ?* I* f4 ^+ p4 G8 |陈悦群                越来越开心
1 C0 j3 Z% X- c' C  ^  z张含庆6 s. b  ]+ W. q3 E' m
吴茂顺2 D' {  K* `% \# d$ n
郭惠玲" \2 ]& S' n, u0 w
卢显森
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______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,  }; z) |" q, A5 }4 c+ ]

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Here are two financial reports on our recent activities:
5 H5 }" ^. }* ?  r1)        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)
. W0 N& H# T+ e2)        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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9 i* e0 L/ L' S5 iFrom 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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% n# G2 K% M: Y, R4 I* SNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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& D0 i* h) a1 Z  o8 Y- sAn up-date on our Association’s general account:* G( W+ f- O3 z$ M+ k
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& R! r5 V" B8 E5 Z4 }
2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.578 v- ], p# b/ M" ]& S3 l

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) h9 j5 t( o' v6 B) XSincerely,
( O9 s1 N# [$ N/ B! M* r: ^3 L9 N1 D" I+ F- T
Victor Wang, Treasurer
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9 |- R4 U& x( h____________
2 d$ v. _$ ]! N: q& @2 LThe Updated EMIS Membership List (2005) & {2 i) A/ `9 g! G
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Chinese Name        English Name        Edmontonchina.com  ID8 s4 G: Q0 e9 V. B) _+ r
杨帆        Fan Yang        老杨
7 B' h, ?) d* @许敏        Min (Kevin) Xu        腐败
4 ~) }$ b6 }' ]李强        Richard Q. Li        找不着北% U) U, J8 O6 F. S
恽海华        Haihua Yun        Heartbroke2
6 N- S) X3 W  W9 n1 W8 I李敏        Min Li        蓝莓
/ }" t. e( C5 U7 X0 Q刘菊华        Juhua Liu        嘉妮
9 k+ u. L7 z% W; l& T$ A吕菡        Han Lu        寒月秋千' Y& h: v9 R2 s, r5 q! ^
刘文久        Wenjiu Liu        豆腐LD
4 U/ A4 y' l; d7 ~& Q7 q杨天罡        Tian Gang Yang        虎吼西风
' U2 w8 E8 a/ O! f7 u) w毛述东        Frank Mao        片儿刀
) B3 }! W. V5 A# r4 H+ p        Victor Wang        victorw) C; r) ]5 ]3 X  B
许越        Yue Xu        Yuexu
4 y0 Z, F! O+ K0 M/ e% G/ Z; V董菊芳        Annie Dong        Annie667 G# F! ]3 x) v" y
邓晓峰               
) i, c. D& }1 _9 l+ K郑则鸣               
3 ]1 @+ c" W6 G5 t0 U朱志芳               
6 c/ b6 E2 V0 J# J* m3 O% K高传军                CJ1 R. v$ m: \" h( p4 |! C3 N, p
糜雯                悟空
% V) @; Y  v% R8 R陈悦群                越来越开心: ?1 o9 A3 }0 g" ]
张含庆  f$ `9 s- a* D
吴茂顺4 J+ S. g2 q: ?8 K
郭惠玲
/ m" _+ D* r1 d4 M5 S卢显森* m* w) v) B' q" X6 W! o8 x
李琛
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" |2 _, N) F  a; H9 E! d# V9 K_________________________________________; P. L1 D: J0 S$ b1 }
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The 5th Report from your Treasurer (July 13, 2005)5 C6 b# _. f/ Y$ Y1 a% M6 Q

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# p2 t$ r0 l* {  M  I, kDear EMIS Members,: ~2 h5 @1 ~1 S% B: i( v- }
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Here is an up-date on our Association’s general account:: _; ]! W6 W: x
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ! [3 N9 }: M1 W, W- v) _
2)        Amount carried over from June 5, 2005:  $104.57& A! {4 Y8 ?- L

# A2 s* ^2 M9 y/ SOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,
* k$ c4 W- K, O( b9 n: s0 Z" _, Y0 c
Victor Wang, Treasurer
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2 |1 V. d! v7 o& L  V3 y____________; G; P! }# H0 ?9 j# L+ q2 L8 J
The Updated EMIS Membership List (2005)
! E( V5 _3 F* t4 B- `+ g# w2 ]9 G: O0 Q. s
Chinese Name        English Name        Edmontonchina.com  ID
. p6 P6 S' m: m* ]9 X0 |$ t杨帆        Fan Yang        老杨
1 D$ t, l7 I3 t8 s许敏        Min (Kevin) Xu        腐败" K: {- J* p1 ^# z# q5 j9 s8 ^
李强        Richard Q. Li        找不着北
) x" q( e# U2 ^$ ^恽海华        Haihua Yun        Heartbroke21 J# q9 z2 |' N, b1 n
李敏        Min Li        蓝莓4 G* k8 k! r. U; V* \  K
刘菊华        Juhua Liu        嘉妮
3 U+ \! \2 @, O( y吕菡        Han Lu        寒月秋千
( Y5 \: z+ b/ d刘文久        Wenjiu Liu        豆腐LD  w( c2 q9 [' M8 n) v; [
杨天罡        Tian Gang Yang        虎吼西风6 Y5 V+ ?0 ]/ m! m) {5 n& O
毛述东        Frank Mao        片儿刀9 w3 q, w9 n  O) I6 n
        Victor Wang        victorw6 s% m6 y8 Q5 K& F/ J# L8 V
许越        Yue Xu        Yuexu% s$ y: M* f6 n1 M& n7 n2 z6 _
董菊芳        Annie Dong        Annie66
5 ]& O8 c* H! a( C; x( G邓晓峰              youthheart  + e  Q+ g) X# U0 [- N5 o* _
郑则鸣            流沙河    ( c) m# @; X# ^1 h/ V/ v3 O) I2 G  o7 J
朱志芳           Judyzhu              
2 F  p+ z7 h9 t) U7 E) W$ f高传军                CJ: R" A! S! }, |# z( Z; u) E
糜雯                悟空% r: o( C' A8 f, {5 i
陈悦群                越来越开心$ r% z* S  Q4 @- K/ @8 l+ [9 M
张含庆2 ?1 Z8 d" m  E2 e3 P
吴茂顺6 e  \5 h; p) g- q# |8 ?
郭惠玲
- u/ F5 T" i% d9 j  W5 w& D卢显森   caame
: B  u. {$ b1 h李琛    swli
  X' w) g4 f" U' J董庆        北方老汉
/ e$ v: N: ?) ~- FLeo          oldnavy$ p6 H( o9 u9 y5 p8 S6 j
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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