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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: A$ A0 R! i8 L财务交接工作
1 i1 N: ~1 i# e, M来自: victorw
: Z9 j) x, [1 f8 F到: 老杨
4 o9 }) I8 A- }/ \6 J8 I: M时间: 2005-8-9 10:37 AM 5 n  `' V6 A1 c8 n( U: u$ t! ~
内容: 各位朋友,
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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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2 o- F0 p9 N2 ^% t1 t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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  + S4 [7 ~' G4 C* F$ C4 z5 B4 Q$ n
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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!) x+ e+ p, _6 u  U
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谢谢!' {" P; g! ]4 P: h- q4 }" @; i

  `  ?( E7 t; K6 \- W1 wVictor Wang
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______________________________
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A Report from your Treasurer% b) C5 m, @1 s; V0 C4 I' I: Q: z8 B
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Dear EMIS Members and Friends,
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# b; x% e9 T+ D; D2 i% l3 {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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& V  ^1 p; M1 f3 X2 |' y( M2 `# ?9 DWith 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:; C2 g( @! N; Q) G
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)# J8 N) u: z; k- A: R
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) & t+ A. T  a2 n* E
Total: $204.00
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Our expenditures:8 C4 m$ R. F' O
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.
# N/ q" C) a( q/ b0 w. Q2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
2 u7 P/ s/ S! T, x: p$ j& W; UTotal: $164.43
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Money in our Bank Account (April 10, 2005):6 u- ^- h( }1 `6 P7 i
$204.00 - $164.43 = $39.57.4 U+ l4 H+ B1 w& D1 j3 n

# a; C% R9 K3 T% B; {I have enclosed a copy of our updated membership list with this letter.  
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) r& D& o" A4 @* W% f7 T8 fSincerely,
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$ A6 g  b) Z7 \9 W: sVictor Wang
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____________
9 U' N; q  I! X  J* Q. M2 u; Y' yEMIS Member List (2005)
1 ?# r3 T+ s( {. M& u* ~$ v1 [1 _, v3 _' B/ [+ S- }& f% r
Chinese Name        English Name        Edmontonchina.com  ID
  o8 S- T4 G5 U+ J3 J2 F杨帆        Fan Yang        老杨
9 }5 q' ?4 s  M8 {- @许敏        Min (Kevin) Xu        腐败: h5 t- l% f, u, b$ ~/ d( r
李强        Richard Q. Li        找不着北+ a. n- X- M* j% @4 ?# }
恽海华        Haihua Yun        Heartbroke2
/ H3 `7 j6 ^. }: @4 H3 _李敏        Min Li        蓝莓
0 _/ C1 s" Z% E; I- [' J7 l8 w刘菊华        Juhua Liu        嘉妮- ?" P: o$ X) W; c* U; V
吕菡        Han Lu        寒月秋千7 A+ m' \, }: n: `9 `9 \3 x! ^7 ]# R
刘文久        Wenjiu Liu        豆腐LD
, r7 N2 v! ?3 u- V6 r* K, Q杨天罡        Tian Gang Yang        虎吼西风
8 V$ |" |6 f) ?3 Y. ?' ~7 V毛述东        Frank Mao        片儿刀
' W4 \+ p% n3 B" o  b        Victor Wang        victorw+ \, M: c  h. ~% G6 \
许越        Yue Xu        Yuexu* y# Y& M; z$ D% h0 {3 f! T
董菊芳        Annie Dong        Annie66
9 t; q- A/ {; J! ~邓晓峰                $ m/ x: |" W3 M6 o
郑则鸣               
5 C% r0 ~) f' h" i+ q& i朱志芳               
# H( n7 q8 _/ n9 A: f' M. k高传军                CJ& T! h  y! d5 F, v, ?  G$ T2 J
糜雯                悟空- V9 I: \9 J' k
陈悦群                越来越开心/ p% F+ c/ f8 p( W# {" u
__________________________________
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The 2nd Report from your Treasurer (May 2, 2005)6 L! o0 k) r% H6 ]" d2 l
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8 |, Z) P. x( H+ \. aDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:- A; V! q8 ?% [: J4 R' W) t  |7 R8 m4 O
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
. F+ r9 N6 I( y0 K$ M+ I) x2.        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!): Q+ R6 F- X* w! w
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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& S9 |- `! p: y  \* lWe now have a whopping $49.57 in our Society’s account!5 y1 c9 ~' W2 ]! e6 B. _/ H

! N4 P6 u; y. z9 \9 KSincerely,
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5 U& |1 i* n* a; kVictor Wang, Treasurer4 c' l3 n0 I( ]/ d0 n
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____________
( w4 z& s* U, T* oUpdated EMIS Membership List (2005)
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7 J% s0 n/ [; K* I4 vChinese Name        English Name        Edmontonchina.com  ID
, J& l+ s: ^- C* R1 y9 R杨帆        Fan Yang        老杨
% B! ]% t4 v. S/ h- O2 D/ y* L/ Q许敏        Min (Kevin) Xu        腐败
6 s" T% G: d# c0 e$ O李强        Richard Q. Li        找不着北' o% C5 K; k4 T. H' a
恽海华        Haihua Yun        Heartbroke27 R# F1 D) s+ S
李敏        Min Li        蓝莓
. Y: X6 b1 v+ m7 M刘菊华        Juhua Liu        嘉妮
8 J+ q: [& C* B" S9 U7 l* v吕菡        Han Lu        寒月秋千; c+ S7 L" N" @+ q, R% j/ Z- ?
刘文久        Wenjiu Liu        豆腐LD, T8 J9 G- |6 ]  Z
杨天罡        Tian Gang Yang        虎吼西风
8 J3 w3 l4 |- B% ?9 M1 b  W1 w- }3 f毛述东        Frank Mao        片儿刀% g2 Z7 x  n! e7 [& o
        Victor Wang        victorw
' a+ \: T6 Z' Z" C4 C/ u许越        Yue Xu        Yuexu4 W! M7 p0 O6 V4 }) a1 K2 t9 t+ _
董菊芳        Annie Dong        Annie665 M: q" j; \4 x
邓晓峰                0 x: ]1 a# B( t* a8 U
郑则鸣               
1 S9 Q# A) a2 w6 A8 q朱志芳                3 c* ]2 {; r! X0 N* |
高传军                CJ, j, b# p1 t2 w3 ^
糜雯                悟空
& S5 A0 C- B+ }' j陈悦群                越来越开心
% D% s* A( u1 H. s# F张含庆
: T$ t( D8 ^+ O4 C. n* Y5 y________________________________________: l1 d0 _. I9 S+ S( K
3)
5 ~, Z" W- |$ B, K- a+ LThe 3rd Report from your Treasurer (June 4, 2005)
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" L3 G/ Y) W7 z. J6 V. {9 I- QDear EMIS Members,
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& u" S8 }( {* J' a  C, oHere comes an update on our Society’s financial status:
8 A5 h; c( y/ u5 x1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)$ y/ K- W3 I2 G
2.        Amount carried over from May 2, 2005:  $49.57 / G5 s4 o. B' D9 ~: D

7 A* a% _& y9 W4 \: s4 P$ g% L, wOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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6 |6 G6 k; K5 G! _, y8 b& l# f* c+ fWe now have $79.57 in our Society’s account!. X2 q% w+ w% k7 e9 b

. M& ^5 L6 k/ ~9 R3 L" \+ G4 fSincerely,; f( f' [# S6 V: n: I: j8 @+ y0 X
1 h7 v7 t, R* C# o8 m) v& N
Victor Wang, Treasurer. l8 G/ o  x; V. h' ?
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____________. e% {, L! H- ], H3 G) S* t
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID5 [* @+ V0 w. _7 F& M
杨帆        Fan Yang        老杨
0 A& V3 u# F( F' M& |) w* Q* U7 r1 k许敏        Min (Kevin) Xu        腐败6 a2 ]( r. w* N* q* T& o4 R' S
李强        Richard Q. Li        找不着北/ x2 n7 A# `1 u/ _/ w
恽海华        Haihua Yun        Heartbroke2
% q. Y7 x7 \2 Z. F2 v( r: \8 o李敏        Min Li        蓝莓
. j& i& E) D) T. _2 U7 j* ~刘菊华        Juhua Liu        嘉妮
0 G# Z5 a& W, A9 W4 L吕菡        Han Lu        寒月秋千
+ S; u* K+ m; a刘文久        Wenjiu Liu        豆腐LD5 [; y) ]0 ~# O+ \) A6 {# R3 F$ W
杨天罡        Tian Gang Yang        虎吼西风& S- F2 a- ?% J- j  F/ f& p/ h
毛述东        Frank Mao        片儿刀
* A8 V- k8 v2 F- @  d        Victor Wang        victorw
8 u4 \6 K0 _& H3 u! S许越        Yue Xu        Yuexu/ ~  E6 i5 s) W5 @
董菊芳        Annie Dong        Annie66
* U$ O1 g8 L. p, [! t邓晓峰                " M: P6 c8 t  d; F. M0 w( v8 Y
郑则鸣                . @7 n% Y# y8 X2 f! R4 ^
朱志芳                1 w8 F, r! _2 f& e
高传军                CJ8 x& h( h7 }& G0 S" `, H& f
糜雯                悟空
% K6 `/ i! J* T陈悦群                越来越开心
7 d1 J$ {5 Z6 s( W+ `张含庆
3 m) Z3 ~! S* e! P% E吴茂顺# f+ {+ s$ _- o* o
郭惠玲
3 f& ]3 Y6 d$ k" ~卢显森
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______________________________________________' ]! c! @# D; I# A) V8 A/ q1 C
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The 4th Report from your Treasurer (June 5, 2005): K8 Y: x7 [/ k+ x: p
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Dear EMIS Members,+ w1 |6 Q" s4 p; P
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Here are two financial reports on our recent activities:
2 D5 m" ]. z. X1)        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)% W( E# S- a4 {& G
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)- R* |" ]5 m* _: M2 ]2 [( C) k

4 S: {% `( {- b1 ^& ~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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# q' J3 T- L/ I3 Q7 lAn up-date on our Association’s general account:2 I4 j: I0 l/ G( [0 t( L0 y
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)
% F9 \6 Y  \: q+ r( O2)        Amount carried over from June 2, 2005:  $79.57
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8 o4 v: C0 O8 C2 pOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.570 f- r  g2 Z% f/ [" ^; A1 `

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+ l. Z  u- D% }4 ySincerely,
1 Z4 t! d9 m8 G1 v# W0 b
) `- c" N' G- J7 }: g. V: i+ r# C2 gVictor Wang, Treasurer; ?8 t5 g" b) A/ q
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____________
9 z- x* {' O, iThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID8 Z+ h+ A# J8 b, z  x
杨帆        Fan Yang        老杨
8 @" K( t% F8 p; l3 L许敏        Min (Kevin) Xu        腐败
! \2 w( O: T7 ]李强        Richard Q. Li        找不着北  }  E5 K! [, `0 k4 V) n
恽海华        Haihua Yun        Heartbroke2$ }+ L6 G! h+ U5 K( @  |
李敏        Min Li        蓝莓2 P7 a( c2 o8 m. x
刘菊华        Juhua Liu        嘉妮
, \7 F& v2 g) y- H& ?吕菡        Han Lu        寒月秋千
0 Y6 _& g4 T; D: b3 f刘文久        Wenjiu Liu        豆腐LD9 o4 d8 _$ k3 g2 n! z
杨天罡        Tian Gang Yang        虎吼西风+ {8 M  H) d5 M( h* f# h* l: g( c
毛述东        Frank Mao        片儿刀
: @! D) x# h/ y! _2 W5 r% G% Q( z        Victor Wang        victorw( \  K; [, n; w
许越        Yue Xu        Yuexu
' a) \0 ?1 V$ F董菊芳        Annie Dong        Annie66
4 P% s2 [0 z9 ~+ ~% g% W# g; f邓晓峰                " N- E9 R$ \0 \' V3 V, _8 g1 I
郑则鸣               
* T; _1 |# f, x* y$ K; C- H朱志芳                : }" t6 S7 x; E0 Y) t1 ^
高传军                CJ0 [) u4 L* I# U) ^3 F/ e
糜雯                悟空" y" R7 O! z3 E( z5 i8 A3 |
陈悦群                越来越开心1 f* q6 V3 T4 w
张含庆# {) y5 G: k1 e0 ~9 ^/ q$ h& O
吴茂顺& _' F& ?  ^8 H$ x
郭惠玲
6 i) T4 G- _2 u( H8 K# ?卢显森; M+ M1 p( |. [1 ]+ p
李琛
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6 ^- u6 R$ c( t% |+ x_________________________________________8 X+ T( d5 L: Q2 @/ W! i
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The 5th Report from your Treasurer (July 13, 2005)5 ]' f3 @! a! V. t( ~' y$ F
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Dear EMIS Members,$ r1 h5 ?( D. _# |
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0 y+ E) ^& V1 aHere is an up-date on our Association’s general account:
& b* a% t0 N: |# K1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
3 h, N* Y" @; V2)        Amount carried over from June 5, 2005:  $104.57
9 s+ ?' _# d5 V! |
, F% S" y# f2 a; f. m2 [4 Z' LOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57( F/ Y/ g5 ]* M$ S4 o

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Sincerely,
7 j3 P8 k% Z9 M7 [& H
& k9 b0 y- J( E$ R7 p4 _6 [2 KVictor Wang, Treasurer# a! S5 v- r$ K9 U) t! p7 x

" D1 m. y$ J  ~' ?" ^* X4 r____________
3 D% `7 S0 K. \8 E; z9 S2 d3 R5 tThe Updated EMIS Membership List (2005)
3 I3 _0 D2 Y) E8 l6 X) j+ e; w) c( s) i/ p) C5 T
Chinese Name        English Name        Edmontonchina.com  ID
6 l- k1 L" u2 l; C9 |! h杨帆        Fan Yang        老杨
5 |) G& y/ N+ h许敏        Min (Kevin) Xu        腐败
8 J3 g/ x* i- s2 @李强        Richard Q. Li        找不着北& B6 d9 }- x3 c+ `' o
恽海华        Haihua Yun        Heartbroke26 s/ U6 y) G0 O. J, P
李敏        Min Li        蓝莓
  F  J3 }- u# _1 a: E4 P; K刘菊华        Juhua Liu        嘉妮
% Z* @1 K. X, t2 u& f% e/ }1 |吕菡        Han Lu        寒月秋千  |6 o9 e2 ~# i, j- N/ P
刘文久        Wenjiu Liu        豆腐LD: z5 p/ K( ]( M7 t7 L* w+ F7 F2 S
杨天罡        Tian Gang Yang        虎吼西风
; h0 W8 z" j5 N9 C0 \$ ]1 [毛述东        Frank Mao        片儿刀5 ^# a) ^  O0 o0 f7 T, I+ g
        Victor Wang        victorw) W/ i) a9 B# R) j5 I3 t  z0 e
许越        Yue Xu        Yuexu& H/ G. g, z  t' V0 d/ j5 y
董菊芳        Annie Dong        Annie66
3 v7 l1 b' `. P' r邓晓峰              youthheart  ) o) |% l1 J1 q- A' ]
郑则鸣            流沙河   
4 b" k5 K  \9 \3 L) J朱志芳           Judyzhu              + w, N6 i/ F; w# `4 g2 b: ?* c
高传军                CJ
1 }. W7 Z; X$ T7 b糜雯                悟空6 s' E6 U0 x; P& M' t  {
陈悦群                越来越开心! N$ l' _. Z2 P' c" X& q! r
张含庆) Z5 I/ N1 |1 _0 K6 K4 ^$ S
吴茂顺
  L) f- O( V0 l郭惠玲
/ T6 T1 Q1 {$ m: H3 F& ?" O  P0 Q0 X卢显森   caame, m8 U0 @3 I5 A; Y# ?4 l0 h' E! D9 V2 d
李琛    swli  S: Y* K, A, j3 x* O. x7 Y
董庆        北方老汉2 ^" y% h0 e* N7 u
Leo          oldnavy% L3 K' J8 B" Z& v
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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