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?8 t+ i/ ~0 T) d

$ N; n' V7 C' q, L  g# h6 N财务交接工作 0 w& N& X/ Y8 T+ V! Z6 @% W
来自: victorw
2 F/ t- Y- ?1 \9 @7 a到: 老杨 % v, c2 n2 |% ^9 X
时间: 2005-8-9 10:37 AM $ ]5 w% ^; k0 m# u. m
内容: 各位朋友,  o& w) a6 n+ `+ g7 S9 ^9 U
8 }" h% ^: A* D" P6 l$ X
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。
" B: B/ D. S, j4 p% u* ]
7 V( A: o+ ~5 G; |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。  4 `; K9 k# v  ?& v2 J; }( H2 y

, \0 q( D: j' `2 d$ z0 u) ]' G9 a  X7 F  E希望组织安排两个人来接收现有的$134.57存款和部分收据!1 p  ?- |9 a0 o; N. A

5 f0 u, f% \+ G& J0 H. V
% `" q0 M- ]* M2 i$ x8 ^谢谢!% a, l  J# O- {8 k
+ Z6 U* \8 \6 B( F# o  T
Victor Wang# J& r6 j3 R0 ^* I+ m
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______________________________
8 ^3 U# z" l( B! I$ ~1)" L: V/ }+ z5 g: G) w( l
A Report from your Treasurer
+ _$ {# J" P# }8 ?) r0 C! w5 G' c! G

' B0 x) }( G! g& S4 }Dear EMIS Members and Friends,0 ?3 E5 [7 p( j1 A2 ?

6 w3 \$ H" q6 Q; w0 m9 |  oI 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.
$ ^* ~, }; f) q; ?- W" F; |
1 P* B. N* U. S- C( G0 w. vWith 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 $39.57.  The following is a detailed description of our income and expenditures:0 k  q: E8 R( G6 w! H
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Our total income:$ c$ v! D4 J" v' V. S6 R% h" ~0 j
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)8 i7 K9 ]6 D& @  I, p4 r
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) & Y" `$ W4 q9 W
Total: $204.00' |) q- t/ r1 c: B$ i
% H; g/ l8 j8 ^) C& ~
Our expenditures:
4 ?$ d$ D5 A6 X& c4 `+ w3 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, 2005.7 z4 A9 R; E% U/ G; Q
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.
* h' x4 r- @4 r. D- \1 g" wTotal: $164.43
1 U$ f6 L$ b$ l: Z1 D$ l
% q" W) }# x- ~& A3 N& [% b6 jMoney in our Bank Account (April 10, 2005):
4 A! K/ e1 R1 d$204.00 - $164.43 = $39.57./ M) p1 Y8 `2 [; {

8 t8 ~( n, d0 S9 mI have enclosed a copy of our updated membership list with this letter.  2 U" Y5 m, e3 j1 d+ R5 l

5 g. x+ x; b* [Sincerely,
. I0 N- h. A; k! |) W0 {
$ a0 c+ _! \- R3 s" [Victor Wang
+ z4 X) {9 [: [; H" [& W9 L
. s) P4 w5 O. R/ E+ x% }____________
7 a% F* @! d7 p* J5 ~" dEMIS Member List (2005)
9 e1 k4 ~4 }6 V& j2 a6 e% j# F; E) `# E; f* _
Chinese Name        English Name        Edmontonchina.com  ID. V/ ^1 m6 G4 T$ a% \
杨帆        Fan Yang        老杨8 {- Q: j* c, ?. o* u4 u# ]
许敏        Min (Kevin) Xu        腐败
$ J& F; [' X! M2 E3 z3 x, ?+ X' Q李强        Richard Q. Li        找不着北
/ P( q7 w- m' g* F- h恽海华        Haihua Yun        Heartbroke2+ S9 \& q' O  y% u
李敏        Min Li        蓝莓
$ A( [8 E8 h7 e7 u6 Y刘菊华        Juhua Liu        嘉妮- K3 T2 }1 P8 L* j2 h! D
吕菡        Han Lu        寒月秋千
8 l# s1 d3 S1 @4 v刘文久        Wenjiu Liu        豆腐LD
1 H/ d8 d1 z+ }# g杨天罡        Tian Gang Yang        虎吼西风4 q$ }: ^1 t8 F8 j
毛述东        Frank Mao        片儿刀; x: N/ F& X5 o
        Victor Wang        victorw& u/ h" T! W# Z) x
许越        Yue Xu        Yuexu  j+ @( N# N3 i$ N4 a7 H
董菊芳        Annie Dong        Annie66
! |# g8 {1 B. j& F) v7 j邓晓峰                # i& L! g$ @, F) \" A/ J% u
郑则鸣               
9 E( n7 ?' d; x8 Y5 _' ~7 |, T朱志芳                2 S2 M/ H% Y& }  E9 u- q, Q
高传军                CJ
: V0 }, {. V% f/ O& j" M! X糜雯                悟空$ ?7 t: n4 J) U) H2 x' {3 y
陈悦群                越来越开心
! C2 }8 l! ~6 s: Q- |/ n) }__________________________________
4 S  v" ~1 V; L4 x6 K2 y2)        : C9 t1 D( {( [# o2 i; F
The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,; A  q7 f: E4 z1 P( p% |+ {
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Here comes an update on our Society’s financial status:
/ J4 g3 C) E. Q! m' u+ e1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
& {  C* E; c7 [1 s+ u' P0 Y5 c: |2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)" x  o$ G0 `6 ]  S5 X' R
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
7 g! V# ]' _) f# v; p6 C; [3 O* B9 _. k$ W( j1 D# I4 d
We now have a whopping $49.57 in our Society’s account!- @8 V* y4 B! T  G0 F

- C% A8 ?0 J4 y, X  uSincerely,: B* T, ]- q8 {) f1 q

8 {. {. k: M$ WVictor Wang, Treasurer
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' e! {1 R9 y4 y/ X____________' V+ {  U0 O  {4 y- h2 L
Updated EMIS Membership List (2005) / [; E: D; N( l
; H' s* S, R) U% {
Chinese Name        English Name        Edmontonchina.com  ID
+ O5 u! l! l- Q( j杨帆        Fan Yang        老杨
+ i+ K. o2 \  T. X* @* s3 V许敏        Min (Kevin) Xu        腐败
7 y' `8 a/ c% E2 S7 }4 O李强        Richard Q. Li        找不着北( B5 A6 l' d) a- s$ k
恽海华        Haihua Yun        Heartbroke27 c4 \( W+ e* W
李敏        Min Li        蓝莓% g  X  k/ k( r. r& V
刘菊华        Juhua Liu        嘉妮1 }2 ~) a. L$ t2 m; L" k
吕菡        Han Lu        寒月秋千& {5 J' ~- f. M* V7 F. `) J, {( G
刘文久        Wenjiu Liu        豆腐LD
7 m" L# n; T" T8 m. J9 y杨天罡        Tian Gang Yang        虎吼西风$ f; B& v7 u7 a6 _& d9 _3 C7 W; G8 Q
毛述东        Frank Mao        片儿刀1 E+ K, _) H4 y4 m
        Victor Wang        victorw
- U- X( t+ a/ G5 l" s, ]1 }- C许越        Yue Xu        Yuexu1 k8 F- E3 m3 K1 l: |+ A
董菊芳        Annie Dong        Annie66
* A; I; P1 S" |8 P邓晓峰                2 [+ V/ Q; v3 |
郑则鸣               
$ o+ F: z/ o7 t8 k朱志芳                . d% P5 I, y3 B( P( p. n$ D
高传军                CJ
# w8 p# g8 M6 p) B$ W, h糜雯                悟空7 X+ p. ]6 F" l' \& p/ t
陈悦群                越来越开心! W$ X9 n0 Z: {
张含庆6 D. Z; D! a' W
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)3 ]& u4 H2 x+ t' S

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" N6 [  b; ~- V& w& n7 E) U# c8 BDear EMIS Members,0 `7 R7 d  X5 f( p+ t
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Here comes an update on our Society’s financial status:& _$ y: t4 m9 c, o4 Z
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 p  z. x; [3 s3 h/ f2.        Amount carried over from May 2, 2005:  $49.57
( j: [* t$ J5 b$ l, c
- w! }( {& B6 Z$ g4 _2 cOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57; {5 t" D, m: q
+ U( c5 y3 \& z: i, L. |
We now have $79.57 in our Society’s account!
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Sincerely,- V" T# ^  d; d

6 o, u! u6 z0 Y( ^) H% ^Victor Wang, Treasurer* F( ~* r$ }& q, _
7 C" [% n8 V4 H" g% F" f8 `% T, H' k
____________
2 q+ ^. ?' G2 P4 @( X3 b/ SThe Updated EMIS Membership List (2005) 9 e6 I$ ^7 C( d$ ~, p  I9 ^

/ P+ J5 z5 n8 F: x5 c! fChinese Name        English Name        Edmontonchina.com  ID
& N5 h3 u, h: w4 G杨帆        Fan Yang        老杨
( s2 I6 z( e& \3 ^  r6 ~许敏        Min (Kevin) Xu        腐败
( a  k1 I8 E/ F; Y0 j: Z李强        Richard Q. Li        找不着北
) d" }5 K% n, A2 B5 q# f$ D恽海华        Haihua Yun        Heartbroke20 g1 K: m! e2 F8 S( R- E
李敏        Min Li        蓝莓3 u1 l/ V, S+ H1 `. Y8 j9 V! l) ]
刘菊华        Juhua Liu        嘉妮4 L  ^9 p: i: Z) R" q% v
吕菡        Han Lu        寒月秋千) |# Y! e$ v) S  e; d2 j! \( A8 i
刘文久        Wenjiu Liu        豆腐LD/ t/ N& W% |5 B- ]$ x
杨天罡        Tian Gang Yang        虎吼西风8 O* G9 r1 x0 Y* q" |
毛述东        Frank Mao        片儿刀) D8 F- O2 g! m; W; f
        Victor Wang        victorw6 N% a9 }; @% J/ E# {: b
许越        Yue Xu        Yuexu
& _- F% U6 ~4 m: E7 E6 t董菊芳        Annie Dong        Annie66
5 {' }$ J8 v1 k# \( Y3 `6 \1 X邓晓峰               
4 |5 ?" p0 v* s郑则鸣                # ?5 x; Y+ a. n; H- }' D
朱志芳                + p# B# b4 S' j- u0 B0 ^
高传军                CJ
2 Z; ?, x( T5 j+ N# B$ w糜雯                悟空
6 b/ `! v  @8 S* A5 \8 y* I% ~: u陈悦群                越来越开心0 k+ T5 Y) w0 p2 Y
张含庆
( [1 m# {& w4 u; r& S* G吴茂顺
$ Y- S( ~$ a; z2 V. ~& Q郭惠玲
4 w5 |: ]. Q: ^$ r2 `3 A/ E. N卢显森
0 j. a; w1 \) `0 c4 ]
4 g1 v. [1 ]. q' V6 j) k) B______________________________________________, H+ s, q2 A( ]" m) H
4)
; B  G- ~3 `4 h( _; r8 R& L# CThe 4th Report from your Treasurer (June 5, 2005)* P3 u/ K# ]% c6 t0 H
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: Y" ^3 W/ R# ?3 a4 R
Dear EMIS Members,
9 J( w3 I* L& G) C3 r5 ^0 {8 m! d9 X/ |+ G! E

, T! a; \0 S1 C' P/ D5 V6 NHere are two financial reports on our recent activities:
% V8 N+ v) n3 T2 A4 M; R2 ~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)
: Y5 S; m) e3 B2)        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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)" e( @6 S% y+ |2 Q8 s( t% J$ b

. r8 }/ z; ]& `2 N# iFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.- A( P; U0 U& B+ E) {+ X
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New membership fee $10.00 was collected from swli.  (June 5, 2005) $ M2 k; s, {) c+ i# ~* ^
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An up-date on our Association’s general account:- B2 T+ K, B. D. `6 D. S5 P, e. u
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
8 s: H$ w; r  o# V' ?8 V2)        Amount carried over from June 2, 2005:  $79.57 ( G% h7 J# y, Y6 }. O8 a5 P9 w

* j) I* F4 }8 ~5 x  d9 }Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57) f$ g6 p6 t$ U$ r* [4 F7 E; |

- p9 n6 F" _* g5 }4 y% Q) j
: `9 G) _  \. J' t! MSincerely,' b& A9 c! o  E$ M  l9 C, n) l
, p" [. K6 L: t4 _  E
Victor Wang, Treasurer
, ?- ]2 n; y8 Q) N# j. m' `
/ Z3 M: A* P! w; ]$ C, u* s____________3 @5 k! ]3 a8 y3 S) e4 u
The Updated EMIS Membership List (2005)
6 e5 q* e$ `5 ^6 B0 I8 j8 F8 r4 o# v; J7 `/ y2 H3 [* n2 F' ]1 k
Chinese Name        English Name        Edmontonchina.com  ID) E3 |: c$ h$ a5 v
杨帆        Fan Yang        老杨9 u- D; f4 w* k0 c
许敏        Min (Kevin) Xu        腐败7 h: q" i  B% x
李强        Richard Q. Li        找不着北
; f' g6 X  Z  z. R2 l9 y恽海华        Haihua Yun        Heartbroke2' g% |8 Y% i' y& H4 p& w
李敏        Min Li        蓝莓
3 z$ `9 V, C% p) \刘菊华        Juhua Liu        嘉妮
. k* z8 _3 A- g6 p2 l. F( w) X: G吕菡        Han Lu        寒月秋千
1 b# o: R1 n! e2 T刘文久        Wenjiu Liu        豆腐LD6 W) r% K' c; b' _7 @
杨天罡        Tian Gang Yang        虎吼西风5 {" ^" h" o& \
毛述东        Frank Mao        片儿刀$ S/ Z, I' F3 q4 g8 a
        Victor Wang        victorw; [6 t1 L4 |+ J3 I1 `3 e6 V! L( h
许越        Yue Xu        Yuexu
& ~& J% O0 U9 N0 ?董菊芳        Annie Dong        Annie66
& v" N+ e4 w  J' ^. I+ R邓晓峰               
& C  ?4 a$ u4 T郑则鸣                ( W& _# \" `+ U
朱志芳                3 `( @- K  ~; V7 ~; X
高传军                CJ. w5 H/ m1 J$ l/ M, J) `
糜雯                悟空
0 m- f' \' I& U  y陈悦群                越来越开心
. x( w4 P0 z. O# ?# J* y3 w7 _张含庆0 {9 ?; l( Y. W6 c# `& u: b
吴茂顺
; Q, Q' S' X9 l1 D7 k郭惠玲6 m+ F# h: v  w5 y# F8 U
卢显森* x! @' a1 t! L, f: c  ?6 o% I
李琛: l( }7 ^* k9 H1 a; H3 l0 t* [

9 e9 e- o5 e, X% \/ T# R, M! i_________________________________________& K& \4 q  L0 o( u
5)
, }8 F+ C- ]" R. N, rThe 5th Report from your Treasurer (July 13, 2005)
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/ C0 o9 v/ j0 L# o* jDear EMIS Members,& p! ~: `# g( \/ Y$ ~. o; d

6 K+ [# P; |9 R( _8 R# v2 i; X2 M2 P, G4 W( |$ c' u- \& C
Here is an up-date on our Association’s general account:, O4 c5 u; Q* o6 W! A9 J& P: `
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
5 A% w5 I# I- _- \5 F, v& `2)        Amount carried over from June 5, 2005:  $104.57
, C; M! K- |8 P- P" x& l" F+ h6 z# M, t
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57$ x& K# c5 y& J

7 C& d+ H6 S9 f1 j( A1 n! R! U6 g9 Y; y1 k3 K- Y  k7 |/ N
Sincerely,) H: t& H% V: L& u
  \$ I, }7 F* v' H# R) ]! ]
Victor Wang, Treasurer; p: N6 R5 W2 [! [( W, _
+ a. B* j) o$ ?
____________1 F& y9 I5 d" C2 [5 j
The Updated EMIS Membership List (2005) 8 C  P" f$ Z2 I$ F

: t3 {# V5 P/ z8 X+ Y* j4 t/ iChinese Name        English Name        Edmontonchina.com  ID. [- i6 L, x* V. j
杨帆        Fan Yang        老杨* L0 l, v. ~) _) G  G3 ^
许敏        Min (Kevin) Xu        腐败  q: z4 M. l) p' i
李强        Richard Q. Li        找不着北/ R' D' _0 v: T+ @3 Y6 D, Z# a
恽海华        Haihua Yun        Heartbroke2
# J/ o' f4 n8 @* d5 L李敏        Min Li        蓝莓3 S$ u; q6 ]/ n  D# a/ ?- h
刘菊华        Juhua Liu        嘉妮/ W# O+ n) x" o* ?7 Q
吕菡        Han Lu        寒月秋千
/ ]% W3 R  i- k3 r; V- N刘文久        Wenjiu Liu        豆腐LD
' N9 Y5 [/ W# R. P! o, J4 f( g杨天罡        Tian Gang Yang        虎吼西风
, @" S6 q' @5 n& O5 w毛述东        Frank Mao        片儿刀+ [. N4 U3 K% Y: x, ?9 G
        Victor Wang        victorw' c& D9 p( w2 }) {' E+ Z
许越        Yue Xu        Yuexu" i2 g' Y/ H9 i8 y% ?
董菊芳        Annie Dong        Annie662 L# h& ?* A8 C) A% ~+ D
邓晓峰              youthheart  $ z: s: `0 {" {/ N2 l  X! ], J
郑则鸣            流沙河    6 c3 J% B6 U; X4 a% N  e
朱志芳           Judyzhu              ' C% f( u3 [3 \' {* L1 m8 S
高传军                CJ
1 D, h, T8 T7 I' |& O- \5 C糜雯                悟空: w. G4 [* Y. ~: p- V
陈悦群                越来越开心
8 n* H3 b  H! p9 p张含庆- f/ U/ _( J/ `2 U; x7 [
吴茂顺+ W  E. h1 R, L
郭惠玲
5 p' t+ w' q4 M卢显森   caame
- _& }7 D0 i' L$ {: S$ x' D李琛    swli4 f! Z+ j: k8 Z* H9 E" g
董庆        北方老汉; G+ H$ x) x2 f" y1 |: L4 y
Leo          oldnavy! ^' Y- X! N' F' W& m/ n
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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