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?) N# T6 e7 Q* o' S( v% [
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财务交接工作 % W, o* q) {0 T  e5 {; m
来自: victorw ' V7 L) E3 T1 h) r% H& X. d. l
到: 老杨 : @9 }; W* [) O7 l& [" h
时间: 2005-8-9 10:37 AM
4 b0 L+ E0 \# H" U8 _# g4 p内容: 各位朋友,
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6 ^; z4 u" F" s# |0 z! D3 @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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7 K, s- S7 O. O* w  w; ]( m# b希望组织安排两个人来接收现有的$134.57存款和部分收据!; K( h, ^& p8 H
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$ p' ^4 K4 r/ _- n, s谢谢!
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  c- f; I/ s) S$ KVictor Wang
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______________________________
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& M& b+ X) h  M9 v" d, uA Report from your Treasurer
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8 L% }& E. l* T# R" F! x! N4 bDear EMIS Members and Friends,5 B; O" P3 [! D& f5 m$ y" n
  y  a1 ^% R) G" P: I6 @2 ~
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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2 W/ Q- R+ B6 \! ~( l7 lWith 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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Our total income:
) t/ a  ^# Z7 I( [1 z( X; XMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
' u& w1 m. b* k: p5 BLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
* w3 @! y% B+ r1 I0 NTotal: $204.00: E' M5 u, @  Q: y1 P' q
# l0 @& h* e; y3 D; f) k( A# s
Our expenditures:. k( n5 {* G1 p4 S( _0 V% r
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.& y8 S6 m7 u$ \7 N, |! X
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.$ q$ f0 z/ }' n+ m( a& P( W
Total: $164.43  M$ w6 t3 y) ]
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Money in our Bank Account (April 10, 2005):
) O  n; g" h9 E# }$204.00 - $164.43 = $39.57.9 S; G7 c6 R" S% M

7 @9 r/ I' O- C& r5 c  Y( A  uI have enclosed a copy of our updated membership list with this letter.  2 y2 u( R- b, h; @- a5 q8 X/ p

/ \& [& Z8 r8 ^4 a" _3 oSincerely,
  x7 D8 q) \/ ?" @3 E) a- n8 x$ G, V! q1 r0 U1 A$ c
Victor Wang
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& m3 `7 Q) }5 \* s5 }: }% `% Z____________
% x# a+ D6 `* ]8 MEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID8 Y. F& e1 E+ {  f  Q: P
杨帆        Fan Yang        老杨
9 V0 }" b9 q8 |+ r  T/ n" d1 P许敏        Min (Kevin) Xu        腐败* u- @3 N+ @% O) w$ m8 ?
李强        Richard Q. Li        找不着北
0 r4 q9 Q- S/ S7 c; H& E# W5 q7 j恽海华        Haihua Yun        Heartbroke2
5 h* W1 \) h4 {3 a7 S! r李敏        Min Li        蓝莓# E; W# T1 F! n. @8 [
刘菊华        Juhua Liu        嘉妮
6 o# J1 E$ F9 N, }" _% c. |吕菡        Han Lu        寒月秋千( w- T. Q% g: W, N5 U
刘文久        Wenjiu Liu        豆腐LD
* u6 A4 ^* l' N/ p3 \( a0 R杨天罡        Tian Gang Yang        虎吼西风
0 f6 p% [/ P7 a6 M  }( `毛述东        Frank Mao        片儿刀
  @# w. ?) `( G        Victor Wang        victorw
: J# M8 ^: ^% x- ?. o许越        Yue Xu        Yuexu
- {; z; F( w1 w# O" k董菊芳        Annie Dong        Annie664 Y9 s% z$ @: O& U9 o; Z; _; G" g
邓晓峰                4 ?7 z4 c* l4 d
郑则鸣                . k9 o8 J. X6 d3 F( O
朱志芳               
/ b! F  I: W% ~( h5 {高传军                CJ
3 H( r0 a5 Q0 j# ^糜雯                悟空
! y0 A& f# u$ N+ h( N1 @陈悦群                越来越开心
6 U7 x  f! Z" k9 }__________________________________' o4 `/ w$ f8 M! Y5 l
2)        ) O8 h. @3 Z; W! k! x& b
The 2nd Report from your Treasurer (May 2, 2005)) \% |9 U# \9 x9 c
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" F0 v! ~+ T& Q- _Dear EMIS Members and Friends,& }3 {+ {4 S" f3 U7 ]6 k" p% I

4 `1 {& F5 e% G$ {) |& P* Y4 OHere comes an update on our Society’s financial status:1 Q2 O/ a) L, P: g
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)8 s/ h0 M! g; M* h5 R$ i. f$ [
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!)
6 D0 Q& J( L& i  Q3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57% A* s& v' W2 H* |, s4 r" V4 M
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We now have a whopping $49.57 in our Society’s account!+ \+ P$ u) C# g% i" s+ q# @# x2 h
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Sincerely,
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Victor Wang, Treasurer+ m6 w5 A6 O% o: [' q
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____________
  r& w$ B! S' L( ^" u- g% ?$ WUpdated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
3 I* {' Y  d4 p( l' c8 I杨帆        Fan Yang        老杨4 \, _% y" ]; M9 R% E# I4 H
许敏        Min (Kevin) Xu        腐败
* Y( [; f/ _& k+ Z0 p- U李强        Richard Q. Li        找不着北: ]2 c! _- g3 }- e6 f
恽海华        Haihua Yun        Heartbroke2
  s$ H, s" s( q李敏        Min Li        蓝莓
( b$ A" r4 l1 j( ]1 s刘菊华        Juhua Liu        嘉妮. N" X$ ]4 t* P
吕菡        Han Lu        寒月秋千
! {5 n( Y$ O, O0 c刘文久        Wenjiu Liu        豆腐LD
  T5 C7 ~/ v" j杨天罡        Tian Gang Yang        虎吼西风' ?; N3 i/ Y2 N9 w3 _" Q) Z
毛述东        Frank Mao        片儿刀
; i1 b( r! Y# [+ W; Q0 |5 h        Victor Wang        victorw, ]/ F6 N0 d6 \! p0 _+ T7 r
许越        Yue Xu        Yuexu  {3 k# Q+ p; p, t; k0 z3 G
董菊芳        Annie Dong        Annie667 s+ n' ]" X4 S. h, C
邓晓峰               
' I, p; E1 ^7 ^3 c! P郑则鸣               
/ G7 H3 V$ t- _; g朱志芳               
- A( r- }, G+ d高传军                CJ
' |. `: N9 l4 B: Z  |糜雯                悟空
. u/ B+ ]% @+ X$ u- d7 {6 A陈悦群                越来越开心
6 q5 N6 Z; h3 t2 k& D张含庆
& C' o8 }( z% [6 J( l( r* X________________________________________! K; O6 O. o# e' t7 K
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The 3rd Report from your Treasurer (June 4, 2005)
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4 u% `. p1 z: a. X' RDear EMIS Members,
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Here comes an update on our Society’s financial status:0 C8 f' P, z& R. j
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
3 t5 \# h* Y; t2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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Sincerely,2 x. Q. z, l. E
6 k9 P2 U" C/ N/ g- e$ M6 y! |$ t
Victor Wang, Treasurer* l! _9 }8 w; k3 f7 P+ a, Y0 C4 o3 s
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____________( G" I1 m% m, y2 D  }# l
The Updated EMIS Membership List (2005)
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" N* k6 i) n) l: y; O3 SChinese Name        English Name        Edmontonchina.com  ID
, Q5 q1 W6 _$ Y7 n2 H杨帆        Fan Yang        老杨' I4 Z2 s3 x' _, ?
许敏        Min (Kevin) Xu        腐败
( S0 S) T" x* a+ X李强        Richard Q. Li        找不着北. c2 z7 j  }$ U
恽海华        Haihua Yun        Heartbroke2* k  T# Q  N. J% l8 q, O
李敏        Min Li        蓝莓3 m( J/ v2 \* k8 ]5 N
刘菊华        Juhua Liu        嘉妮! k. o$ ^2 r, D! T4 K/ U
吕菡        Han Lu        寒月秋千
8 }; ]- F9 g# M9 v刘文久        Wenjiu Liu        豆腐LD
  p. D" f' l5 s% y. D' e9 r) w杨天罡        Tian Gang Yang        虎吼西风8 m  ^& }! e: {. Q+ c+ R
毛述东        Frank Mao        片儿刀* E/ I8 J( i" E: j( _- Z
        Victor Wang        victorw
/ k" C4 {: }. C0 }4 s7 D许越        Yue Xu        Yuexu
$ D7 c1 k% t  H/ i( h! R- I" e/ T7 J$ L董菊芳        Annie Dong        Annie66" F- Q& H% j9 q
邓晓峰                0 L( _  b) S! C9 |2 w) q
郑则鸣               
% y6 x4 l1 M& Z4 f朱志芳               
7 k0 m; m2 A% S, ~高传军                CJ& Z+ N0 v# d, \" j# l: w
糜雯                悟空
3 J# v4 _! b. a" d陈悦群                越来越开心: M- b( \6 \1 z5 X! O
张含庆$ K6 f3 f7 B( n, a- g5 _
吴茂顺
. a+ Z3 [9 x( K( C! s% v郭惠玲2 u. C* a( q+ P  F/ x1 U
卢显森/ X3 M! _# Q6 n4 R& V1 U, d! H& W. ]
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______________________________________________
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; k6 V' ?7 ^( J6 J: v  MThe 4th Report from your Treasurer (June 5, 2005)( k* x" \( }# f6 n5 e6 w
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Dear EMIS Members,4 d+ s# h$ l' H
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! F# P8 l. s4 HHere are two financial reports on our recent activities:7 Q+ ?* G/ x! q1 U6 ?
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)$ S( n# Z) y& p. j
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), J6 D# x% n1 [& @
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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)   |# \. R; w# @! L
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An up-date on our Association’s general account:
5 h& x: [7 d- H  ^7 L1)        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), A4 s2 T, {3 J3 T. y9 v: Z# l/ ?
2)        Amount carried over from June 2, 2005:  $79.57 / e* }5 f! s5 S" N' ]; |

$ t' u0 p' K- t6 G0 \7 HOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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3 \2 T: b; e) _* _8 ~, OSincerely,5 m9 x7 X7 o8 I8 `4 Z4 }5 T7 ~4 W; |

9 `" v' G8 c6 v! f$ \Victor Wang, Treasurer" P7 N4 m: L/ f& \; W& a  N- M

: A9 f  \2 J/ Q( l) ^" E% |  D____________5 X" `8 s0 g0 d  D$ |/ J; E: u/ C
The Updated EMIS Membership List (2005) ; P4 e+ v3 e2 ^5 ~3 a. [
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Chinese Name        English Name        Edmontonchina.com  ID) N  B2 k7 n" w& N) o3 e9 P! E
杨帆        Fan Yang        老杨
+ @- V. v6 _6 F6 N9 ?* A: M许敏        Min (Kevin) Xu        腐败  Z) j* T+ S( m5 u
李强        Richard Q. Li        找不着北" N5 |0 t, a+ @4 q! D* l- T
恽海华        Haihua Yun        Heartbroke2, Y( z2 G; e9 Q3 G3 Y# W# L' u5 P
李敏        Min Li        蓝莓
$ u. K9 C, F9 W' f刘菊华        Juhua Liu        嘉妮
0 {5 b+ S/ p5 [! V2 w' J) S# W5 ?. y吕菡        Han Lu        寒月秋千% ?% |8 O9 Q% Z( j5 l0 i" R
刘文久        Wenjiu Liu        豆腐LD% X9 K3 v& h; B
杨天罡        Tian Gang Yang        虎吼西风
8 w" i& F" E  }+ j9 a2 Q毛述东        Frank Mao        片儿刀& {; C6 g, c. g7 t9 c6 c$ S- I. v3 H
        Victor Wang        victorw) H8 N2 l7 P$ y. i
许越        Yue Xu        Yuexu* a3 i7 E3 T) m" E7 f/ E
董菊芳        Annie Dong        Annie66% u) s7 Q* k" ~/ E8 J4 k
邓晓峰                + T: T6 Y5 ]: O) s! i+ j. Q
郑则鸣                & k" \5 q) D0 \1 T: t2 R/ q
朱志芳                1 R6 T& G, M6 K) r7 t9 d
高传军                CJ
& o6 ~3 i# d" D( q& o: E糜雯                悟空
  R6 h  Q% k) R1 P3 K# C' f陈悦群                越来越开心
  x5 a/ u1 ?9 B, W# T0 x8 \+ a张含庆
; \1 g1 }. @; v7 S. v. |& r) ^吴茂顺
9 }1 p' X$ j; \) L% r0 M, c/ i- G. K郭惠玲
- A3 R8 N& @3 I- |% \- t5 K% x, X卢显森$ Y9 r: F0 ?7 I6 H0 W
李琛' l6 Z  R6 R/ T! k
5 V# N' ~/ o( V! n+ L3 g+ @6 I
_________________________________________  f9 g) v  g2 n1 k9 A2 \( E
5)
0 p% ^' i/ X$ ]2 C$ T- bThe 5th Report from your Treasurer (July 13, 2005)$ f& K( U7 Z. X; |+ M

! ?. Q" r$ z$ y* \  ^
$ H  u5 y4 ^2 {0 IDear EMIS Members,
$ N) C3 c/ I6 }+ \) Y9 Q$ p5 u) C7 Q

# O- f/ B+ E, I3 R0 @  R# ZHere is an up-date on our Association’s general account:3 W) b. r7 n7 B" h
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  3 ?8 \2 x, h6 E
2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,; p+ g2 L0 Z+ ~+ a5 Q
3 J2 j2 u$ X) _1 q0 O
Victor Wang, Treasurer
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- Q2 P! |1 F5 F8 A! L+ G9 A____________
4 h9 D9 _# ?# eThe Updated EMIS Membership List (2005) 3 J8 U8 k# @0 t0 u) b7 c

( t' q$ W* T+ u! x& @, I* tChinese Name        English Name        Edmontonchina.com  ID. |8 p$ k8 x+ b% A" l
杨帆        Fan Yang        老杨
# n  X, b% P4 t; ~! q许敏        Min (Kevin) Xu        腐败
% x. B* r- f  W5 m+ `9 _李强        Richard Q. Li        找不着北
' U- ~. A6 e! ?* X; c6 N& ~3 b恽海华        Haihua Yun        Heartbroke2
$ q: B, s. M  F. J- k4 L李敏        Min Li        蓝莓" {$ R& _- Z, `
刘菊华        Juhua Liu        嘉妮' e" {3 B. M& S% d* x
吕菡        Han Lu        寒月秋千* Y3 V4 e! M3 e5 H6 w& F$ W8 T3 M
刘文久        Wenjiu Liu        豆腐LD
* I/ ~& ]! D. N. q+ L杨天罡        Tian Gang Yang        虎吼西风
, X0 b8 o0 U; o4 T/ A/ K毛述东        Frank Mao        片儿刀
9 @3 E' T( E: n0 `" k" b7 U+ i1 C        Victor Wang        victorw7 x  e" y7 ?/ y. ]3 j' j3 @9 ^% w3 `
许越        Yue Xu        Yuexu
4 Y) V1 i. o9 h# V/ ?' W. `董菊芳        Annie Dong        Annie66+ ~0 e9 }, p8 A
邓晓峰              youthheart  " k4 j  W' J5 L" @5 }! a
郑则鸣            流沙河   
. }: W8 R# _7 l- ]+ V朱志芳           Judyzhu              
" C3 R% L/ y2 Y  T% W! P# T高传军                CJ
* `0 K4 z" Q  M( F, X3 D9 M糜雯                悟空$ y/ t& h5 j9 @: O" ]
陈悦群                越来越开心
6 c: h' j3 l* p* {' T) f/ j7 Z张含庆, q8 e  @3 |* g3 x
吴茂顺$ E6 `+ Z) s1 {2 j7 t
郭惠玲6 e) g3 ~& |. t( g0 U# }+ B8 Q
卢显森   caame2 n4 L2 N9 s: w7 e1 s3 y: Q4 k
李琛    swli2 W& o5 i( y3 R, n5 N6 Q
董庆        北方老汉: e/ v: P7 b2 E* `" s" h4 L# R$ Q
Leo          oldnavy& l* k# |# A/ y. y" P
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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