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?6 T4 m% p  t, _5 G$ ]; \) R( x

+ t* I. U* _: ]& r3 ^( m! U财务交接工作
7 t4 f. C0 \3 [2 y. j来自: victorw
( l9 s7 R; C% u: I) ?  H到: 老杨 " j" A, T! N# U5 `/ x5 H2 d+ a$ O
时间: 2005-8-9 10:37 AM 6 @- e+ B5 E9 h& A1 [
内容: 各位朋友,2 a' K0 \. W3 }! W6 i
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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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: ]! j* g* O' |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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希望组织安排两个人来接收现有的$134.57存款和部分收据!6 g8 V" g8 o8 n: ^2 G1 C
9 Q5 h1 p. N/ j

  G* a) g9 o  i0 G4 b3 P; Q谢谢!0 j. l0 h% r' v" j4 u% F2 z3 ]
3 K# f4 r# ~$ w1 z, P7 r
Victor Wang
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) {7 }# p, U6 d* i" s4 v______________________________
  U6 \5 u# T. i2 m# s1); ], I" F% a6 m0 `) U* K6 h. j
A Report from your Treasurer
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Dear EMIS Members and Friends,
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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.8 r- q% c2 X- N+ P3 u/ i
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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 $39.57.  The following is a detailed description of our income and expenditures:
( z2 X9 @9 [8 M2 Q  ]
* L1 m% |3 a+ B9 V$ mOur total income:
1 ?9 b, @. y" ~$ _, jMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)6 e) T! N' q) g5 o
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
8 g" y, L, ?1 H# m+ CTotal: $204.00
/ e7 P5 h6 J! L
0 N. Q6 B8 T* m( I# U+ [  [Our expenditures:
  C, a- d$ t9 C2 ^% H1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.$ s1 p. ]2 y1 g, _3 k  s3 x% {) l" E
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.0 _3 |( E+ i& F3 w, x- K; g
Total: $164.43
! h# f" I; @5 F. y$ e
; z' V* O) h1 e! r1 i3 QMoney in our Bank Account (April 10, 2005):
) F9 \- {" Z  D4 l$204.00 - $164.43 = $39.57.
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& ^2 ]0 j1 w2 R, R1 mI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,1 r9 G, C7 X3 G0 d" Z

2 x& ]" h8 e( k# c* wVictor Wang) w& p; C/ [! N: n  f
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____________4 Q' F) G+ q5 s: j. _
EMIS Member List (2005) % P; J: [! `" [; Z! @! ?# _) W
6 d3 f6 f/ g) D' C
Chinese Name        English Name        Edmontonchina.com  ID
! d& \  M: R, w5 W( C. \杨帆        Fan Yang        老杨
! ?" ]. z- E6 \" `  W, w: r许敏        Min (Kevin) Xu        腐败
7 }% ^! N4 `) D; c4 ~# e* G李强        Richard Q. Li        找不着北
8 \; l4 t  W! L0 p4 `& D恽海华        Haihua Yun        Heartbroke2
+ d* I& q+ X0 H李敏        Min Li        蓝莓
, E5 g* H4 Q  Q5 d' s7 W刘菊华        Juhua Liu        嘉妮
# Y/ t& w) B" o. L( M' x) L5 N吕菡        Han Lu        寒月秋千
- N! _' B% `" y, Y' Q刘文久        Wenjiu Liu        豆腐LD
$ u8 Q) ]1 U" @9 l# ^# f杨天罡        Tian Gang Yang        虎吼西风) {/ |0 B# X/ A
毛述东        Frank Mao        片儿刀( ~' k4 w/ W& U3 j
        Victor Wang        victorw
8 H* S5 J. z; e' R3 E  u% u2 B许越        Yue Xu        Yuexu
& W  Q7 n- D. ^) c4 o董菊芳        Annie Dong        Annie66& P- `8 A. ?+ m( c
邓晓峰                5 N& ~( x! j9 P0 A# K
郑则鸣                8 C2 l$ ?3 A3 @- Y! H: p4 p9 |
朱志芳                1 w3 n$ N4 X" l- I
高传军                CJ" t% N; y/ a) `/ E
糜雯                悟空
+ Z2 E/ k8 ~- U% G* U. Y3 D陈悦群                越来越开心% T% ?5 ^2 Q3 B  M. {7 s
__________________________________- @" @4 ]; _' w
2)        ! G" n9 Q3 `* B& C( U% J
The 2nd Report from your Treasurer (May 2, 2005). f3 E0 b, B4 Q9 w$ {

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3 t/ N4 F' N; ^! eDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:4 B5 X) ?7 `; S* p1 Y4 S7 f
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
  N: p1 r/ W7 t2.        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!)3 D( T2 h: P6 u& d5 z
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57/ S8 f/ J; h5 v* V' L
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We now have a whopping $49.57 in our Society’s account!
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2 t* V- ~# P$ |0 H$ f; VSincerely,
+ p  H- E3 {  \+ e% W- O4 {/ A5 b. O. ?8 I6 K
Victor Wang, Treasurer
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____________) s; W- \4 X* R$ i
Updated EMIS Membership List (2005)
+ H: i, C3 Y8 Y, V& W5 u
4 _8 E  W( @2 `$ z9 DChinese Name        English Name        Edmontonchina.com  ID
; T# E' b0 o  N7 }; T杨帆        Fan Yang        老杨( G( G7 w) Y8 h: K7 ^& _7 }$ ^
许敏        Min (Kevin) Xu        腐败8 M  w% D- B+ ^- P) a" U
李强        Richard Q. Li        找不着北
! @/ `& x& P7 z; P" h% b( M恽海华        Haihua Yun        Heartbroke29 x; s0 }3 u! l9 I4 _& x
李敏        Min Li        蓝莓
+ J; h+ W6 k4 P- b* Z% v) A刘菊华        Juhua Liu        嘉妮
2 U1 t7 B7 }0 s8 Z吕菡        Han Lu        寒月秋千% O2 F) l( u* {  K  H2 F2 Q
刘文久        Wenjiu Liu        豆腐LD% i' l+ H9 w: X4 ]" s
杨天罡        Tian Gang Yang        虎吼西风( g4 g7 @* Q3 B. h: w3 K
毛述东        Frank Mao        片儿刀8 |: L* ^) Q# ^' ]/ l4 J+ B
        Victor Wang        victorw
) g) g4 E" o6 |  u" w4 y0 R5 W; L9 r许越        Yue Xu        Yuexu
( t" k, X+ h8 Q( I! u董菊芳        Annie Dong        Annie66
2 ?0 u* }8 @' c# Q/ u6 d/ d邓晓峰                ) a- {  D: ^, r* D+ t# I
郑则鸣               
  h1 k9 d& _6 I朱志芳                7 |- N; l# z$ E$ s
高传军                CJ
$ w, I  |! a) b3 F; T糜雯                悟空
; k. ^/ Z: a; @% z5 x2 n6 e陈悦群                越来越开心) ~; s* @! ^, G; s9 x  G
张含庆6 d4 R. \' @5 p  K& x; }8 I
________________________________________
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7 J# c! m+ r& Z( Q# g) tThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,% {$ d$ K0 F$ i

6 s: X+ y" n# o/ z" ?- y/ `4 [( |Here comes an update on our Society’s financial status:9 K4 \4 ?" v( B; n# {
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 S, p- N/ M+ N5 L: [2 n. w
2.        Amount carried over from May 2, 2005:  $49.57 " Q4 l! I5 S9 x& l* _

- v8 K0 A( I; V, ?$ j; YOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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- L2 _' o: M+ h0 D" aSincerely,
+ ?1 G, y  V# A/ c0 M$ O' A
6 B: u* h# C* L* X3 k4 _Victor Wang, Treasurer
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# C' i! R' {" u7 R  M- x____________0 l, V8 A' \/ L1 c
The Updated EMIS Membership List (2005) 2 ?# T" B; C' ^' _3 c. D
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Chinese Name        English Name        Edmontonchina.com  ID
) T( C1 ~! {8 d, _# K1 L杨帆        Fan Yang        老杨+ I+ t+ F$ C* N/ g0 h2 Q
许敏        Min (Kevin) Xu        腐败
5 O0 u, k( ]( e2 F李强        Richard Q. Li        找不着北
$ |7 N9 B5 }( W7 G2 f8 F恽海华        Haihua Yun        Heartbroke2
$ @# _0 D1 F" D! T5 T, S李敏        Min Li        蓝莓
4 v! Z: r  U( A8 P3 J1 \; K刘菊华        Juhua Liu        嘉妮/ S; b  E2 @+ o  A
吕菡        Han Lu        寒月秋千
1 w; F' K5 K+ r, R- o/ q刘文久        Wenjiu Liu        豆腐LD+ ?0 h  m6 @& d8 {
杨天罡        Tian Gang Yang        虎吼西风3 ?/ o! x  \& S
毛述东        Frank Mao        片儿刀
' d! F: j8 H0 j8 H6 q        Victor Wang        victorw
/ g6 W1 p0 p5 r, I9 y" S许越        Yue Xu        Yuexu; Y2 e! B8 P  w1 D# X+ `
董菊芳        Annie Dong        Annie66
- T, y8 A, x: ]7 i3 A  G: m邓晓峰               
( U9 V/ P4 ]5 _郑则鸣               
' k5 s# Y2 u( ]6 {2 b: B; T朱志芳                # b! o8 Q. i! d6 l* C2 t
高传军                CJ
* v  r& X0 y8 \糜雯                悟空2 d  i6 P. W! w
陈悦群                越来越开心
3 ]# f+ p0 b7 l$ b" \9 S/ x张含庆
3 r8 O$ O% ]9 ^吴茂顺) E) i5 ]; z: Q9 l% y/ r$ e; m. i
郭惠玲# w/ x; {7 Q8 w+ b
卢显森. J/ X& R5 u& x6 d* O: @
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______________________________________________
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: I8 q0 p4 n. XThe 4th Report from your Treasurer (June 5, 2005)+ Y7 q* Z$ ~- H& \; D! w, v- x

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Dear EMIS Members,! Q6 H. I. G  S; f# H' f* E

6 _/ I7 i, b2 R) a
. l# \: m/ V+ i3 Z# H% gHere are two financial reports on our recent activities:
7 S4 ^3 }5 g) ~8 v- D1)        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)
# Q% D; n# B/ _9 Y( u2)        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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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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* W9 k' X3 A% n" `New membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:4 }* X+ h/ ?. b# E
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)
+ C; t6 o' |" z9 P( ?+ o2)        Amount carried over from June 2, 2005:  $79.57
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' ^5 |$ k& T5 n6 SOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,! A5 o4 Z$ D# i) i/ x. ?
/ U3 |7 y$ H  t& H4 l' h: K8 e, U
Victor Wang, Treasurer: `% I1 Z2 u$ U4 N  m, [- i
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____________1 p7 S1 l. Y5 B/ d) P
The Updated EMIS Membership List (2005)
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. A7 ]! ], b  j& z8 b  A5 pChinese Name        English Name        Edmontonchina.com  ID
* H; P3 [. l7 |杨帆        Fan Yang        老杨$ W$ r4 D; _  y4 E( O
许敏        Min (Kevin) Xu        腐败
* B; P; d, U3 g1 h2 H李强        Richard Q. Li        找不着北
/ U( Q8 s- ?8 v4 m7 [1 P恽海华        Haihua Yun        Heartbroke2
; G) p6 S1 z8 e李敏        Min Li        蓝莓3 D5 @3 `/ G$ _9 T: B0 M
刘菊华        Juhua Liu        嘉妮
' \0 d- s6 j; v! [- e吕菡        Han Lu        寒月秋千
/ h! l% v) {" T) p+ y' ?# B+ |; i- t刘文久        Wenjiu Liu        豆腐LD
/ ~, G" V0 c2 B/ z杨天罡        Tian Gang Yang        虎吼西风# ?6 Y% M$ p6 r$ m2 }4 r+ Z; r
毛述东        Frank Mao        片儿刀
, l/ N. P/ U) r! \( k* V; K$ L        Victor Wang        victorw
3 a6 i+ n8 S2 m3 F" |$ A1 I许越        Yue Xu        Yuexu
/ X0 W6 P( |% _$ F董菊芳        Annie Dong        Annie66
0 M1 ?1 U8 u4 K% ?$ j& P邓晓峰               
9 W- N% ^! I' A8 k, \3 G  L: T郑则鸣                # t  i! s' H& C& Z
朱志芳                4 u3 F% a$ i; z: _5 `
高传军                CJ
/ Z- P2 X7 W' T) t糜雯                悟空- q5 V# |  W. T" q
陈悦群                越来越开心
/ n5 H( o  B# [2 w$ c张含庆
: I" f8 r5 z$ |  X$ Y吴茂顺
+ G. X9 I, p; n# u0 V# E, h0 C$ a郭惠玲
1 a; s) T9 x; n. L* M# A% p) g! l卢显森
- R& z# _# N& W. i李琛: k( ?( S& V! Z: ~0 h$ m
2 J- f6 }  v# g) L& y
_________________________________________: ^% ?4 I) o% F9 Z
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
. {, B& h! D0 }7 Q$ T1 N4 ]7 S% O! b( R  E

& H0 ]! d) ^$ `  T; X* P! M( QHere is an up-date on our Association’s general account:+ c/ p5 n! |3 f! M* e9 _9 I) n
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
0 z% w3 c1 J0 H# U' }2)        Amount carried over from June 5, 2005:  $104.57
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: j% I- q+ p( O- ?Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,; U  x* p. ?; q% s* J8 J- u1 `

  L+ G" y, C0 |2 R( r) @Victor Wang, Treasurer
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____________. M8 _4 w4 R: C  ]
The Updated EMIS Membership List (2005)
$ G5 W% p" `% \2 M2 A9 q/ z0 |: Z7 ~: J
Chinese Name        English Name        Edmontonchina.com  ID1 B; O# |9 H# Z% [
杨帆        Fan Yang        老杨
& f. L8 {# Z" B: @许敏        Min (Kevin) Xu        腐败& s$ p, i/ d3 f
李强        Richard Q. Li        找不着北
! w# C' ?8 S- x  Q$ t恽海华        Haihua Yun        Heartbroke2
1 o: G+ Q7 I" _7 {& P% U3 ^李敏        Min Li        蓝莓) h. \; v( a/ B
刘菊华        Juhua Liu        嘉妮
+ c3 u' x% X! k9 g$ g* }吕菡        Han Lu        寒月秋千
$ r0 o6 C8 d- ^# [7 v刘文久        Wenjiu Liu        豆腐LD8 `8 o7 N" N( F' V9 d: t5 a
杨天罡        Tian Gang Yang        虎吼西风8 K6 x, l+ T# G0 g# |# |' E
毛述东        Frank Mao        片儿刀
6 N/ w$ n6 f7 C7 E        Victor Wang        victorw
6 y3 y) |1 h! r! u) m许越        Yue Xu        Yuexu- H5 U4 V8 e! k7 T8 O4 z% k
董菊芳        Annie Dong        Annie66
/ N7 T9 B  v! y邓晓峰              youthheart  % [2 V5 M  _3 |0 i
郑则鸣            流沙河    5 }# w$ J- x1 `) Y# q
朱志芳           Judyzhu              
" ^2 G# N. @6 a( p5 |高传军                CJ6 F1 F$ ?- J$ ~' K, l9 x; C5 M( J
糜雯                悟空5 _( n! x( J- O. O8 l& ?/ z6 ]! N) m
陈悦群                越来越开心
" ~/ s% t3 P  j张含庆
+ X' e! b( e1 t# E吴茂顺0 t, b, v& v/ B
郭惠玲8 g7 A  M3 _! }; _, K! m& z
卢显森   caame
# D0 f  @4 g$ B& {$ ]李琛    swli3 v% F: `$ @! R5 g% e& s, X$ j
董庆        北方老汉7 [! o& `) r( G
Leo          oldnavy
9 h0 [2 p4 _: }, P3 i- X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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