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
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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( X1 p* ?2 e- y  q+ D财务交接工作 + L; G' J* k5 o! b+ y
来自: victorw
; r2 B) Q) s$ `5 r5 n* w# N" ^- K到: 老杨
/ z. M- Z* E' N* {时间: 2005-8-9 10:37 AM 5 f' M1 w: }: X5 {/ i; q3 ^
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。
' j' @) h' [/ B/ J. H
5 B; d, U. F% y( A7 a' m* D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。  - }! f1 a6 L) i3 H9 k' }

# C6 A2 ?. g9 G1 j希望组织安排两个人来接收现有的$134.57存款和部分收据!
4 v" Q) l" ^- O# b6 g: J- u
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谢谢!
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  A/ z3 ^1 l: {' z: t( ?3 ]$ vVictor Wang6 e& W8 f/ s5 q/ p7 m" r
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' G( R; P: `$ l______________________________' g1 c+ V  X4 U0 b
1)
+ v3 Y6 _$ G. t' j- aA Report from your Treasurer
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Dear EMIS Members and Friends,) I* ^" ~/ c8 W4 {4 Q+ q

  _8 A# S- i& e- K2 nI 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.
; j% t# o* {$ X! a+ S8 s
* T' n) x) Y, m1 P2 }! V; k* y  `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:
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4 S& q# O+ f4 _9 @/ [5 P3 P/ sOur total income:8 |3 R1 Z# W5 t. o* P+ Q9 m, J
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)7 g' A" Y/ @  h- a3 r
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
$ r2 t9 K7 S& S* h) aTotal: $204.001 V, q- z: b$ g0 z/ v, M

* a. g, q. o2 v3 i( J' KOur expenditures:- J% }  m8 ?5 c8 X5 x& b
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.
' M, k, x+ q% D; y2.        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.
3 O0 v' d! a3 `: nTotal: $164.43" W" c+ T" e# s0 t
! A" H; U8 [& J. l+ A1 T, |2 J$ X' u
Money in our Bank Account (April 10, 2005):
$ _& K6 |5 v' Y* V7 A$204.00 - $164.43 = $39.57.3 P8 E1 }3 \7 k3 B

6 H3 S7 V! R2 aI have enclosed a copy of our updated membership list with this letter.  . v8 r5 c! g3 c3 X  a) z3 `( c
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Sincerely,2 z' c+ s; R" w2 T+ n) r/ I7 J
: Q& g9 d$ u  G9 c
Victor Wang! S  L4 C( u/ w# ?: F

+ k3 M( c: x' {7 K5 N! x8 f5 v____________* C4 r; G0 V4 E  @
EMIS Member List (2005) % }; b# z1 T0 `, ?8 ~. ]0 t8 J# B
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Chinese Name        English Name        Edmontonchina.com  ID
' i; D% D" q: W1 W/ ]3 `7 n' @6 F4 W杨帆        Fan Yang        老杨# B, t0 V6 r: o$ H; c: E  P
许敏        Min (Kevin) Xu        腐败: W( d2 k# E( m: }
李强        Richard Q. Li        找不着北- O: H; j4 k, s0 M' d5 n3 p
恽海华        Haihua Yun        Heartbroke29 d7 H4 u1 m9 W. D9 q
李敏        Min Li        蓝莓0 g8 n! ^9 [. C6 a. K
刘菊华        Juhua Liu        嘉妮
4 `1 w- E, m. X/ D2 J吕菡        Han Lu        寒月秋千
7 _# R. P" a4 v; C刘文久        Wenjiu Liu        豆腐LD
, \+ R7 |) `" G6 z9 @杨天罡        Tian Gang Yang        虎吼西风! b3 k+ e/ f# T3 d# f
毛述东        Frank Mao        片儿刀  f+ q8 t5 W& ~0 ~- D
        Victor Wang        victorw
  G& b9 C2 Z# z0 O& ~许越        Yue Xu        Yuexu
+ Z. w1 q& p# Z1 A5 P董菊芳        Annie Dong        Annie66* _4 |+ Q: \+ C( d! ]( K
邓晓峰                ! M7 i. q9 M  N. w8 J
郑则鸣               
, i- g5 Y; m% B- h- i* P, T# Q朱志芳                2 y& R5 I* N% G7 ?& h
高传军                CJ% R% ?8 _0 h5 T1 b5 q
糜雯                悟空/ ]% [/ O( s: U' p2 Q( k
陈悦群                越来越开心/ P: ~1 R# n* e0 G
__________________________________
. n% f( P6 p1 l" Z2)        3 z1 ]; f7 E' b- G
The 2nd Report from your Treasurer (May 2, 2005)$ @0 w9 T% ?6 X% L
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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
$ `1 G& X# W8 z* k" d1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
$ \; h) |6 f) X# g. \' s2.        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!)
* e% r( L; U3 R' H4 o; W+ q% ~3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.574 X2 _' @: N; `: w6 N( x; F

: K7 v  T8 L9 D! ^We now have a whopping $49.57 in our Society’s account!; b2 O4 L; a+ B  h+ `2 g2 [1 ^

. X% R9 A* }9 J7 ~, VSincerely,
+ o. Q( Y- o2 }
' e; w* v7 D, D# SVictor Wang, Treasurer
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- u1 V* W$ C2 U$ t3 g+ l____________+ H0 c9 p1 J4 W/ c$ T, }. \) U
Updated EMIS Membership List (2005) - s% J7 y0 ~( B  o
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Chinese Name        English Name        Edmontonchina.com  ID
% r' f. r4 p6 u1 X* l: Q1 z$ I杨帆        Fan Yang        老杨
0 P. Y* V& o3 @5 q7 S4 K* l许敏        Min (Kevin) Xu        腐败
% B( i* k: D! ^& c- ]6 r8 c- ]李强        Richard Q. Li        找不着北
6 R% k; C2 z% H恽海华        Haihua Yun        Heartbroke29 X8 S# i4 n! @( x9 {# ?4 A$ o
李敏        Min Li        蓝莓
/ X' S' B4 i1 o+ P刘菊华        Juhua Liu        嘉妮  m5 f% b# P% }8 U
吕菡        Han Lu        寒月秋千, ?  n1 R9 z8 J4 H. L  f+ H4 U
刘文久        Wenjiu Liu        豆腐LD
' ?# P* t5 {, w% f$ Y杨天罡        Tian Gang Yang        虎吼西风
4 c& [5 ^7 C8 \' H毛述东        Frank Mao        片儿刀
& S2 _% Q7 z8 `1 [# u        Victor Wang        victorw
1 I+ w7 V5 v( Q5 k许越        Yue Xu        Yuexu5 D1 J: L1 t- r0 f2 \  `/ o7 A0 V4 b
董菊芳        Annie Dong        Annie660 U, s) I% |1 C. t: N' y" f7 ~8 p8 m8 G
邓晓峰                7 {( }  R$ |, v: `8 G
郑则鸣               
  ~' W5 z" ^8 C: |: U朱志芳                ' k1 z0 O1 W0 u, l) b0 D
高传军                CJ
' ^  f3 v* t8 Z/ [糜雯                悟空. U0 r7 ?% c. X0 Y
陈悦群                越来越开心
3 u. F! `! M3 `/ N+ k张含庆) P0 ~) Q3 r4 F( L) K4 j0 J
________________________________________: K2 T% o- Z/ j/ u/ D% m, @' a4 ]4 _  y
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The 3rd Report from your Treasurer (June 4, 2005)
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6 a- w6 F4 K) P! A, B. Z& F/ G/ LDear EMIS Members,
" U' w! H: f4 _$ D
+ F1 v* D: I$ t$ R+ h0 z! sHere comes an update on our Society’s financial status:
* Z6 x$ z3 W3 q0 A- z- k  g1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)0 ]" I8 g4 k! J
2.        Amount carried over from May 2, 2005:  $49.57 0 y; V3 Y0 o4 T: G& T/ `
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
; M& [$ D- M# k% y" n1 d
3 ?/ J( B, r; h& Z" }8 e+ r  IWe now have $79.57 in our Society’s account!% b( Z# G  ?. u, C/ A
- C5 d, q3 b% I" ^1 R. ]
Sincerely,; A2 b. j6 N( V( A; Q5 e# |; C

9 R8 w1 E1 U' ]Victor Wang, Treasurer3 \) d" S  V. {; o( x3 p0 l

" a1 y3 t  x; u, a# A8 g____________
. F& `. e5 e" {0 {) TThe Updated EMIS Membership List (2005) 1 k' V0 Q7 p, V7 r  P& F" |
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Chinese Name        English Name        Edmontonchina.com  ID$ m  ?) j5 e( I# t8 ?# Y
杨帆        Fan Yang        老杨
" C' O% h7 l$ Y' b. B: j$ _许敏        Min (Kevin) Xu        腐败- s' X6 i" S& A" ^( W* F
李强        Richard Q. Li        找不着北
' n3 f8 {2 {+ n( J恽海华        Haihua Yun        Heartbroke2
' m- N. ]& ]4 h. k李敏        Min Li        蓝莓
7 j5 c/ h1 c3 L- o# ?刘菊华        Juhua Liu        嘉妮
! v* @  v& k) N! C1 h) i吕菡        Han Lu        寒月秋千9 L, C4 v: g" \5 Q7 b+ x7 Z
刘文久        Wenjiu Liu        豆腐LD
$ K+ |. P* s- ^' @  u) u杨天罡        Tian Gang Yang        虎吼西风
3 N9 z! E, e0 Z" ~, m- k; h+ y毛述东        Frank Mao        片儿刀) p3 a1 J# i; i$ [: f5 n8 n2 {# E
        Victor Wang        victorw
2 R' }5 B' V% X9 l9 k" y7 @# O许越        Yue Xu        Yuexu: y3 s6 x! N, P
董菊芳        Annie Dong        Annie66
; V; M7 Z6 i3 J/ v7 {邓晓峰                - `: d2 I+ F6 |' v2 H8 v
郑则鸣               
0 |* I" w1 `, ^' {0 K+ d. U$ E1 x7 v朱志芳                2 Y) P; v7 G; k# X' Z9 h8 q! E
高传军                CJ0 p' v) A9 _0 e! I: r
糜雯                悟空8 l& Y$ H2 ]& K6 C/ G" @% i
陈悦群                越来越开心$ o9 W$ e2 Y& H/ p. B0 x
张含庆5 Z% `$ O" S, O- C9 p" Q$ F# M
吴茂顺$ H7 s# n4 k* H. y3 R
郭惠玲
3 d$ J5 V4 }$ L6 m4 m卢显森: B- V4 E- C; r  R7 f

9 b8 U  p* v# ]: }/ l6 [; a______________________________________________8 a1 x! q% @" d, O1 X! B
4)
0 P' N9 J1 V. D3 o4 @6 MThe 4th Report from your Treasurer (June 5, 2005)" ]. P; T1 }# Y

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' ?6 |; \' T( i2 i6 s% SDear EMIS Members,2 V! [; N7 V4 t+ [

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Here are two financial reports on our recent activities:
( R, F' a: y/ Y# K; G# K$ T( U1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
* W, W0 }$ U- W& U7 E" m2)        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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) N2 J/ p% _: x  a5 @7 d1 S# F- U1 uFrom 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 $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
; O/ w" T) x3 G: W4 q3 R$ y4 v7 b1)        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)
  u2 R- L8 t9 B/ E6 Z8 U6 }+ c2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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2 v' h( L! h, X6 [0 R1 Y0 DSincerely,5 F/ o9 t/ M" m

5 F9 a; ~4 D7 w& q" {. G! j0 jVictor Wang, Treasurer
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____________: X+ H2 |* F& Y$ n9 L1 N: E
The Updated EMIS Membership List (2005) - j9 k+ @& y0 ?8 \8 t! L
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Chinese Name        English Name        Edmontonchina.com  ID
: X3 h# c; P: f" P: U$ ?杨帆        Fan Yang        老杨" ~) [) _; X/ A7 `4 K# s. y
许敏        Min (Kevin) Xu        腐败. h$ v; k+ \9 }7 M% x6 L# z( v
李强        Richard Q. Li        找不着北" L9 \& x7 {: x2 b; u
恽海华        Haihua Yun        Heartbroke2
" n0 T0 |% s' }$ o5 G李敏        Min Li        蓝莓
- q, ]$ t8 p& N$ J刘菊华        Juhua Liu        嘉妮
: p& N, u/ R2 g/ r6 j# _- t吕菡        Han Lu        寒月秋千
0 y7 J# r% B2 T4 v3 r. k/ M刘文久        Wenjiu Liu        豆腐LD
+ c1 t8 L/ n& ^/ L6 C& c杨天罡        Tian Gang Yang        虎吼西风4 o) N0 W! p8 }
毛述东        Frank Mao        片儿刀
- b3 m/ @7 `) a4 s  A' \, `        Victor Wang        victorw
/ i2 `" V9 R( w$ P" z2 O- |3 k许越        Yue Xu        Yuexu6 f6 j0 H8 A) H; O
董菊芳        Annie Dong        Annie66
) \# Z% a% G8 S8 t8 ~7 W' y邓晓峰                / n6 |  h: \% V& q
郑则鸣                . L8 R. y5 `  q, G9 y' v
朱志芳                # P+ v1 Z+ q; ~+ _
高传军                CJ
3 H! o. W9 I6 r6 O. q  W糜雯                悟空9 ^: H, g- l7 x0 i. B/ y
陈悦群                越来越开心* |; {' e0 K: W2 [: Q9 I
张含庆
: {' m8 R# F9 m* l吴茂顺
! `* Y$ u! R8 W! m! C( ?6 d. l郭惠玲
) I5 F  P3 j0 e# Q! G卢显森8 M! E$ Y% C8 w/ G5 l' n
李琛
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_________________________________________: r4 [: n2 L7 v. h+ Q8 d
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The 5th Report from your Treasurer (July 13, 2005)( ]  B, x2 L/ g0 s
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: P1 T5 l  R2 i3 h- ^Dear EMIS Members,3 e3 q/ `% _  A
3 ^* \) i; _9 v7 y# w* p

6 O8 M  a+ ^% e0 [* h7 dHere is an up-date on our Association’s general account:/ _3 P% k. i8 v6 i- {9 i7 o; D
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  " h0 y$ ^1 X! Q
2)        Amount carried over from June 5, 2005:  $104.57; o- k0 c% A3 u8 [$ w( e# J+ g' K* K
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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& S5 E. [7 S4 T; l
) i9 n, i% K3 ^1 \# iSincerely,
5 g% |# {6 {! h6 s9 Q" Z
8 \) t# c$ [! i$ @5 {: UVictor Wang, Treasurer) T8 e" b4 ]8 v) ~6 m0 L! ~

# }) h9 f: J: g5 {# @$ o  c: |____________2 q* B- S4 ~' C; {
The Updated EMIS Membership List (2005) 2 i0 p& N( X; E6 f: Q  _

: w$ x$ X) |. ?  V' X9 E2 PChinese Name        English Name        Edmontonchina.com  ID
1 l) d* i" t. y3 n. C杨帆        Fan Yang        老杨
  E6 w! R/ g  f+ v4 |许敏        Min (Kevin) Xu        腐败
1 |7 h9 C  P- ]: k: \8 B' @李强        Richard Q. Li        找不着北' o$ Q' T! _4 q) w$ o
恽海华        Haihua Yun        Heartbroke29 G0 K9 S9 }8 C9 K
李敏        Min Li        蓝莓
3 [2 ^4 A$ O( _0 o! E9 j) B0 @+ v刘菊华        Juhua Liu        嘉妮
+ N* r& X" ]7 a! t3 A+ d) e吕菡        Han Lu        寒月秋千# p/ ~8 V2 i! H( `+ ?/ r
刘文久        Wenjiu Liu        豆腐LD4 n9 e0 u" [7 |% a+ n0 K
杨天罡        Tian Gang Yang        虎吼西风* e* V0 C2 a) q* s4 K; Z
毛述东        Frank Mao        片儿刀8 S' u- N, A# p5 `5 e5 V" O
        Victor Wang        victorw
) \( M, ?3 b1 j1 |" H1 t* S  N, M许越        Yue Xu        Yuexu
% B/ e/ A& C4 ]0 F  L# r4 ?董菊芳        Annie Dong        Annie66* T" A5 {& c0 J9 n, `
邓晓峰              youthheart  / y% N1 u# R2 D, X
郑则鸣            流沙河    8 {4 m+ e+ W$ t* Z
朱志芳           Judyzhu              7 C# @" d3 W) @$ Z% x. p
高传军                CJ" A! V7 F- d0 i* Y8 w: J
糜雯                悟空5 Q+ C' B) s" u% ~$ g  p" v# I
陈悦群                越来越开心( W( M2 j2 u$ P+ U' c4 D( G( ^
张含庆
: ?" f+ u9 `" G吴茂顺
2 X/ X, n! N+ O& @. E郭惠玲" K' a+ C% l  ]& x- h
卢显森   caame+ E- P0 C3 q6 g* X
李琛    swli/ I+ g' o$ R# g9 N( E. O0 U8 e
董庆        北方老汉) P( ?) D% i2 L* R+ m% C6 Z
Leo          oldnavy
8 ^7 m- i8 y3 A! e! n" Q5 |% }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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