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?4 T( r# @& C$ C( H! V2 M

4 A7 n4 F: i8 i. k财务交接工作 " L3 U  m# `& T2 z5 {/ N1 g/ \
来自: victorw $ f# b; r) o# j  r+ d( j
到: 老杨
8 e; a" Y7 f6 e6 y+ m+ T时间: 2005-8-9 10:37 AM
# _3 t8 `0 G: H9 G$ F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。4 f% N7 M" m$ [
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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。  6 Q1 i  u! ~! \
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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!
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谢谢!7 a" W) E- Z& o* f, C2 P

' r; {: o, R* c; I% X* L- s" uVictor Wang* x& n' Z8 o. i% y- P
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______________________________- _3 N! y$ m" G. Q& r  O
1)
6 R1 }* B6 L/ J- t# Y& E# {( \A Report from your Treasurer$ m3 `, ~, {, Q" G1 e

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  ?' j7 T" z9 ^Dear EMIS Members and Friends,4 o+ L+ E3 T  G# h+ s. b" x

1 F/ N( Q4 G" k8 ~- |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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' p5 r  D# L; 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 $39.57.  The following is a detailed description of our income and expenditures:
' [  o" n! b" u% v1 I/ |
  g9 }/ K: ^- W  B: XOur total income:, F5 C5 r$ ~. P5 _0 P+ n
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
4 y7 Y7 a# k% E0 w/ JLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
# R4 \0 q- l# X: F2 W* g  d% m' I* YTotal: $204.00$ v: A- i$ [+ X, k4 R9 g
: G0 z2 A# x1 x' E6 l6 }
Our expenditures:+ Y+ g7 e. o! l, g- V3 A% ~
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.& C2 ]! F2 |# p% U6 }! l
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
4 x1 @7 T$ t# |9 U' `; i, JTotal: $164.43
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Money in our Bank Account (April 10, 2005):
7 f# K5 H- T5 K8 n# i- V$204.00 - $164.43 = $39.57.+ ~1 Y: H$ k+ Q) |7 P* M

5 ]' |, {6 G8 N- S, LI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,' A7 y& s0 T- \( o/ W' B

6 T6 {/ w! T+ J+ x1 P& h: E0 tVictor Wang" j; m) `7 Q  `5 b# X- n

+ w. k& m  e/ z3 l& R  [; \____________# }# [2 V) j( D) z
EMIS Member List (2005) " D. H% C: b1 m" ?" V

8 x# d- E1 ]. ~! zChinese Name        English Name        Edmontonchina.com  ID7 w" l8 t; n" _* }/ Y" O
杨帆        Fan Yang        老杨
3 ^( Z( I/ J0 {许敏        Min (Kevin) Xu        腐败
& M# Q5 \( ?6 o: e李强        Richard Q. Li        找不着北7 \8 v' A6 D  }/ [
恽海华        Haihua Yun        Heartbroke2
' ~' R2 u6 n# T) J! `李敏        Min Li        蓝莓, T: z" j  X3 Y" C' e
刘菊华        Juhua Liu        嘉妮
+ {' Q/ z( Z( b/ O4 K吕菡        Han Lu        寒月秋千9 y0 a) f' Q) ~  P0 _
刘文久        Wenjiu Liu        豆腐LD
7 T" b  z' L% |8 O8 D: Y杨天罡        Tian Gang Yang        虎吼西风6 ^3 b6 ^9 J( u! t
毛述东        Frank Mao        片儿刀* z  d+ ?5 C6 U5 q
        Victor Wang        victorw! M9 h0 H  H4 f2 x# b' ]8 V
许越        Yue Xu        Yuexu
. M, ]) K, ]% b' `董菊芳        Annie Dong        Annie66
# |+ H+ |8 S4 f* e7 t邓晓峰               
) D! r" T) e' A& d4 M: B  x) o3 Z郑则鸣               
2 b- M$ r+ M" m5 ^0 E朱志芳                4 c% O4 s' y3 H5 e1 g
高传军                CJ
( z6 ]" z( y; C* R1 G糜雯                悟空! y" e$ g% d) L$ I
陈悦群                越来越开心3 E4 n6 g% Z" H8 k
__________________________________0 v" Y5 M# `% P; B3 O
2)        
5 `0 V+ p/ i& [, [( d$ x5 g) PThe 2nd Report from your Treasurer (May 2, 2005)  v3 r" j" G; g$ l! @* ^2 p

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* q3 l8 @* j: q$ m+ ZDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:! o, b, U& s+ v( L, H, U8 x! G
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)( c$ S' ~5 g' y; ]- \( f7 w5 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!)( q& [2 a7 L9 w, m  E/ P4 M
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.572 x( V- y" ~* `8 N/ c* d
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We now have a whopping $49.57 in our Society’s account!; `# }5 u' O4 g* _: w/ r& w6 F: C
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Sincerely,
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, J* I1 a8 r) }$ \$ zVictor Wang, Treasurer. S0 f6 `0 L1 m( s0 ]) [: r7 \$ |
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____________
7 X: c- r+ u4 p: |4 |Updated EMIS Membership List (2005) $ N/ k8 Q7 l+ X8 ?

  e& a& C! O1 }3 X+ _. oChinese Name        English Name        Edmontonchina.com  ID. Q/ B% C7 k8 X2 W! W% L
杨帆        Fan Yang        老杨( F# E) z! @4 l! p) B& n; `
许敏        Min (Kevin) Xu        腐败
2 E# z) z% O) B* ]* Q李强        Richard Q. Li        找不着北' q9 d$ J3 z3 ?# w2 w# x
恽海华        Haihua Yun        Heartbroke2
- x, y4 L% \' U5 {" ]李敏        Min Li        蓝莓
4 A" W+ p  Y4 X刘菊华        Juhua Liu        嘉妮
& j3 d  h1 |1 K: \& P0 Q8 b# E) ]7 m吕菡        Han Lu        寒月秋千7 [6 ?: u5 `5 |$ y( r. v% [
刘文久        Wenjiu Liu        豆腐LD9 S" ^$ U: S* \# n# k
杨天罡        Tian Gang Yang        虎吼西风
1 ~, s! m: C! q) \0 M毛述东        Frank Mao        片儿刀* |; R1 y$ M+ R" `, [; T
        Victor Wang        victorw
* s+ @0 i0 l% U; h4 o% x0 c& ~许越        Yue Xu        Yuexu6 b, g3 S/ L2 h7 `
董菊芳        Annie Dong        Annie66
2 w' O; Q2 l& g$ E/ g邓晓峰                $ y* g) R: i" g) t
郑则鸣               
( D) V7 W; H0 \9 q0 l朱志芳                * N" J: p3 X* K
高传军                CJ
) Y+ d' n, x4 v. F糜雯                悟空
, v2 S  B  a5 Q" G. _* s1 R" U4 a陈悦群                越来越开心
5 M" D! Y7 |8 V  o* h' x张含庆
( a5 \; x1 h. r% ~9 z________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)/ L% [) M) c0 O4 r9 q/ i) U

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Dear EMIS Members,: B& V$ @& \/ p' Y

7 M7 j/ r/ Q; D+ ~' EHere comes an update on our Society’s financial status:9 A. I$ X# {' X+ Z( T: o1 m
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)9 E* O- n, Q' X8 ]1 M" h
2.        Amount carried over from May 2, 2005:  $49.57 - a: c4 o; O0 H2 m

9 ^) F4 l5 A/ a, u! VOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57; O$ t+ o1 ^6 {5 J% k
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We now have $79.57 in our Society’s account!
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Sincerely,6 q0 O. H& {# V/ x4 O

% r( P' ?! F7 [: h* c" q7 }( OVictor Wang, Treasurer& h+ [# [* w7 j
$ {- D5 ^& L, r4 A' |
____________
  I, n3 z" v% {9 L4 k1 yThe Updated EMIS Membership List (2005) & F0 o( }4 ^  N% K  @/ @7 o! _
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Chinese Name        English Name        Edmontonchina.com  ID3 Z. }9 J# _3 i; l- ]
杨帆        Fan Yang        老杨
$ j& g& {( f, T  ]2 d) N许敏        Min (Kevin) Xu        腐败/ B+ R8 r& _3 g$ ~# r7 u
李强        Richard Q. Li        找不着北3 F0 k" r1 j! V. J8 Q2 g# H& }
恽海华        Haihua Yun        Heartbroke22 Y" K6 Y6 h) c8 P
李敏        Min Li        蓝莓: B( k! |& @% T$ t/ f
刘菊华        Juhua Liu        嘉妮
, I2 b# u5 \. N  P吕菡        Han Lu        寒月秋千
0 s, b! G8 ~, B. y* s& G0 [' I) e( A5 B刘文久        Wenjiu Liu        豆腐LD
8 S& H* m8 x) ]7 H7 [! A杨天罡        Tian Gang Yang        虎吼西风7 j* ?( R0 \1 Y
毛述东        Frank Mao        片儿刀
" M7 w) @8 o6 ?/ Z0 G5 `8 j        Victor Wang        victorw
1 O. G" A9 G% d! F* `/ {2 s" e% w# ^许越        Yue Xu        Yuexu
2 t0 s" M# L" G董菊芳        Annie Dong        Annie66
; M% K8 F5 ?& Q邓晓峰               
9 B, W' D" B" l0 d郑则鸣                . q7 @. v0 {5 ]6 j; F; |
朱志芳               
' D8 ]. \4 o0 f8 O6 Q1 F高传军                CJ
% C7 Y/ w3 F% O& n# @! N  l糜雯                悟空9 d; ~' U- x9 e7 J+ k! r  p
陈悦群                越来越开心
) s6 G7 g$ M: O# _3 T4 L* y( S张含庆: w, ^" {" t. X& a/ x  F; @* }
吴茂顺
) [. P% Z- d4 d$ C; G0 e9 [! k. E郭惠玲+ s0 e/ I9 m' o7 V6 b* v
卢显森- H, z+ v  ?1 i
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______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)" B" ?4 c7 ^6 e
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  p4 l# Y, {: F( R; ~3 \Dear EMIS Members,5 v( ~% {0 B7 d# Q2 B! R( V

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Here are two financial reports on our recent activities:
! T! P3 v- F4 ?( g" _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)- T4 I- o% S: X  b) T' k
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)1 l$ p- ?+ v4 X( l/ p7 J

4 b% w4 J3 m( {, wFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.2 m/ l  _4 r% m2 K; s! a

& \- |$ C& y% q# NNew membership fee $10.00 was collected from swli.  (June 5, 2005) 1 X2 ^/ u; W; u- F/ B4 k! w4 I

8 @  |1 }4 p& w5 gAn up-date on our Association’s general account:
' q6 I! G2 Z3 M1 E2 V7 Y* p+ @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)
. f6 {) Q- d+ Q  _1 x2)        Amount carried over from June 2, 2005:  $79.57 ) v( Z1 `0 {3 w

; w7 s7 G& F) a9 }Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57) {, t- W+ c6 v

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Sincerely,
9 _0 g1 o2 W/ v
3 h4 @2 R* a. S# `- X6 ^4 kVictor Wang, Treasurer
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____________
+ g6 K% y5 g4 _# @The Updated EMIS Membership List (2005) 0 Q# S  t/ y- g. ~, K# ]
$ y* t4 a) F. Q
Chinese Name        English Name        Edmontonchina.com  ID
6 u8 }2 M- k* u  P1 o/ e' o0 C% {杨帆        Fan Yang        老杨* {& S& k+ F, W
许敏        Min (Kevin) Xu        腐败
( K2 a* z: c5 X$ n李强        Richard Q. Li        找不着北' a* U& b' R2 U4 \. p/ R" F
恽海华        Haihua Yun        Heartbroke2
$ [) b& \" Q1 S* B( v5 h  s0 u李敏        Min Li        蓝莓
' y  ~1 w; T& v9 H6 y刘菊华        Juhua Liu        嘉妮
3 @; `  w8 D% ]7 m! ?: ~0 M7 P7 |吕菡        Han Lu        寒月秋千& o" M( x  W& s; F- G% U
刘文久        Wenjiu Liu        豆腐LD
8 [; q0 y% ^6 P2 ~& w% K9 m杨天罡        Tian Gang Yang        虎吼西风
0 @0 m8 C( J8 K1 e: s4 i4 j- Q毛述东        Frank Mao        片儿刀
$ r- a( q/ N& A4 w: t; D        Victor Wang        victorw" b" c* Y5 v8 M* d+ c) `$ S
许越        Yue Xu        Yuexu, b- |) @) W3 f' S# L9 a) R: O2 l
董菊芳        Annie Dong        Annie663 Y& [5 w, ^9 I2 n; j! [
邓晓峰               
) }- p" u) U4 T2 Q; b郑则鸣                " k& T# A6 q0 S% w: l
朱志芳                / u( G- g3 s0 G$ u5 @5 Y+ M- P9 }
高传军                CJ3 B6 N6 C8 i2 J9 K6 |
糜雯                悟空( S0 j5 {! M  n; E! Q
陈悦群                越来越开心
9 H  Y( B: Q, U" ~& J' O( q张含庆' |4 H  e& X8 I% {5 }% N
吴茂顺
& N/ R7 I% O' x8 |4 e2 }郭惠玲- x. Z/ G( i; ?/ y$ ?% |) ]
卢显森
. t! H, O  x! a, A李琛
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_________________________________________
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* L$ Z0 T/ }: a3 x( SThe 5th Report from your Treasurer (July 13, 2005)9 t+ ^8 P0 S4 w
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Dear EMIS Members,
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Here is an up-date on our Association’s general account:
2 ?$ _( U. ~: O# }/ j/ a/ a1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
! h" \% j4 A& Q/ h6 u( n2)        Amount carried over from June 5, 2005:  $104.57
. I+ o, c9 A' q! W; J- h0 G" c$ h6 s- ]8 c
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.577 F& ?4 m+ ]! d6 L3 E
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Sincerely,
+ W, v7 k/ g8 `1 R  ^' i
! B1 ?! W8 `1 M4 E' c! M$ dVictor Wang, Treasurer" D2 Q" n+ g& A2 e1 d' _

5 K4 ^1 _8 ^  h9 r* I. m____________- K2 \; Q0 x+ j% R4 ?! u6 S
The Updated EMIS Membership List (2005)
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! N8 O- [& Z# |* v. K/ Z4 ^Chinese Name        English Name        Edmontonchina.com  ID
" V! l: g/ y6 k0 `+ u$ q" D) u/ B) N杨帆        Fan Yang        老杨
2 j! K$ s: s1 x, R6 ?* a- A. x许敏        Min (Kevin) Xu        腐败
- v6 N9 Q' W+ n  J' a' e& d7 Q李强        Richard Q. Li        找不着北
2 h; [% `1 D8 Y5 f; x恽海华        Haihua Yun        Heartbroke2* F+ l( \) G' P: Q  b  I" \" i
李敏        Min Li        蓝莓
* K7 T" o$ [( V, [! r% Q$ `刘菊华        Juhua Liu        嘉妮- @3 ^3 |. ?9 f4 s/ F
吕菡        Han Lu        寒月秋千
; z" v$ U, L1 n: [) P' q7 b刘文久        Wenjiu Liu        豆腐LD+ o# o' H2 }6 q; A& K
杨天罡        Tian Gang Yang        虎吼西风
+ g& t/ n# A- D5 A' p. J: F5 {毛述东        Frank Mao        片儿刀0 \9 M, r! T, h: C9 S
        Victor Wang        victorw# ?" B+ m! y/ y8 m4 o& ^
许越        Yue Xu        Yuexu) h3 g: e7 P3 ^9 O  G% t
董菊芳        Annie Dong        Annie66
- f7 @2 o2 d- N) p  G" J( D* @/ ~邓晓峰              youthheart  , Q; K5 S& J2 \; z( |
郑则鸣            流沙河   
+ Q: s( N& [2 \% H  E* E5 t朱志芳           Judyzhu              4 u' z8 r! [! A1 X
高传军                CJ/ b. s" J5 ~, C
糜雯                悟空8 n& Y* C5 @- K# F6 X+ |; K6 D) M9 n
陈悦群                越来越开心2 a6 J, ?' `  G) B% q, _" I
张含庆
6 O% ?% A1 R% w  W6 D吴茂顺
1 H7 g& e, `# e' V# ~: b+ ?郭惠玲
2 O# L! K! k% [- g- q0 C# u卢显森   caame
- o8 W; ~% X$ d, o" V: p$ I9 g李琛    swli
6 g! y+ }+ v/ W# T( i$ O! `% T: F董庆        北方老汉
+ y/ G; {0 M4 DLeo          oldnavy
& o/ m% f1 z8 d; a/ S- ~- [: _$ M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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