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?* X; E+ j9 ^7 \/ h

: O% @. {1 ?! T3 Y9 z9 \4 E财务交接工作
6 `! m) e8 w* ^0 O来自: victorw 6 c, _' e* B, {" S6 h) D
到: 老杨 1 C  \  Q. ~) b+ [' Z
时间: 2005-8-9 10:37 AM
0 o- @! o: X& R内容: 各位朋友,
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/ @9 C* M3 B/ _/ l/ o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 C: D  G: J# U* D9 I希望组织安排两个人来接收现有的$134.57存款和部分收据!
3 h5 A$ j% I$ X9 B* x6 u7 g, \' k, _8 f; y& _

$ w0 ~* X6 E/ [# P) v$ a0 k谢谢!
- z! b$ J9 ~" e" w; t7 j9 `' I. Y& u: \
Victor Wang1 ^6 E# f: @" t& ^0 a

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______________________________2 L4 `$ }' b' L* O2 G
1)4 `9 S! v8 g& {+ e% V$ p4 D
A Report from your Treasurer( ?3 h3 D' u( C
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6 x0 \; E4 d; R, ^7 EDear EMIS Members and Friends,& k8 ]# E; a, l- S( r, Q% l3 z

+ ~& r% V: X' r/ Z. v* C; j" R' t* aI 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.: ^+ k: A. f( |- e- b# m. \
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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:4 C2 ~. E# a" R+ N

$ l" e6 i0 g! U9 }Our total income:2 V1 n1 }8 i  n! P
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
7 G5 X# l$ F+ V/ @( {. i( a" b9 DLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) # I4 ^  i. X0 \4 m
Total: $204.00) S* {0 O6 s# |% X; A( u# u

; r! h1 g7 `% U6 d! J4 K* L) @Our expenditures:
; U. |& B& v% ~2 |$ r0 T1.        $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.
* h4 G4 ^& z, _( w2.        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.. F3 T0 q! L- h. W% e
Total: $164.43) e* K. c1 U: `3 @  |/ d

: W8 ?1 U( O$ G3 q2 T* B, DMoney in our Bank Account (April 10, 2005):
0 u9 \7 P4 I% ~, U: `2 M) g( x- U) G$204.00 - $164.43 = $39.57.* D. I  |, {1 ^6 a! |& s% K3 l2 a; F
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I have enclosed a copy of our updated membership list with this letter.  9 {3 t, O3 A3 p/ z) q4 J9 i
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Sincerely,
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; y, l$ W0 V& `9 I, W+ eVictor Wang
1 A) v4 g6 `' w8 |, F
* T( G3 ^# l% W' ^1 s( X____________) M' }+ o2 p/ h% w
EMIS Member List (2005) , k9 H( v4 Q. J5 Z1 Y$ W7 O
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Chinese Name        English Name        Edmontonchina.com  ID
6 O% Z6 X! q; t5 a1 x; N1 B杨帆        Fan Yang        老杨0 g2 i% v1 F6 g# T& N& d( o! H: ^' p
许敏        Min (Kevin) Xu        腐败, T  D" v6 o' b  P
李强        Richard Q. Li        找不着北: q! K, _% y& i0 {+ j  H
恽海华        Haihua Yun        Heartbroke2
5 l8 x4 g% M6 k9 S2 h李敏        Min Li        蓝莓5 h% k, a) J! D
刘菊华        Juhua Liu        嘉妮
! l" C( s2 b8 F吕菡        Han Lu        寒月秋千, t& W( U* x/ y
刘文久        Wenjiu Liu        豆腐LD
  U$ v. c$ i! L杨天罡        Tian Gang Yang        虎吼西风- X  [. C" l1 ^8 o7 _
毛述东        Frank Mao        片儿刀* V# w4 f5 t2 s/ K+ f) }1 v. ~
        Victor Wang        victorw; T' k) H* Q( P+ C
许越        Yue Xu        Yuexu+ o# S5 b4 u2 Z1 J
董菊芳        Annie Dong        Annie66
1 l! ?' R+ {$ [0 @' @邓晓峰                ! t+ m# M: W' a- A( u* X$ A
郑则鸣                ' x( }& u. R1 H( w( w! J" R
朱志芳                1 ^' @* L% X) R+ l0 Z0 V
高传军                CJ$ L8 S1 ~( U3 }, x; o& Y  r$ M0 U/ d
糜雯                悟空' o% y( o1 n" u' G0 [. h
陈悦群                越来越开心
. v! X& B+ A/ j/ c' a__________________________________1 N" ]& u/ |% P" ^% y3 i1 X
2)        
" b; n3 }  o( O, f: V- bThe 2nd Report from your Treasurer (May 2, 2005)& ~, z* z  w% N) ~8 r2 P

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. x* g$ B, W% ]4 }7 h, WDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:" c7 B8 @- K' i8 x2 N
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)' \1 P. `+ }. |; n& A+ G9 [2 m
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!); E2 C; |& l6 Z7 y
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57) u9 k3 @$ o; k! M7 }

2 X: C# f: D4 sWe now have a whopping $49.57 in our Society’s account!& E" t  }8 p& r5 H2 c

# n# l5 L6 |, A  Y5 aSincerely,% D7 Z' }/ H% ]/ c' Q, Z& t

6 D/ v. q$ X2 h' M, s/ `# m/ z2 w7 |Victor Wang, Treasurer
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& f& U: }/ V: q2 r+ V. [____________( k2 H; n- h( C! a, f. r
Updated EMIS Membership List (2005) , n+ T& O8 E% G" U/ y$ d" q$ }
: f+ [' ~2 r( Z) V
Chinese Name        English Name        Edmontonchina.com  ID
8 ^# G4 g- i( P. X2 O0 m3 _; T杨帆        Fan Yang        老杨
0 s9 z. c6 y5 ?7 g! K5 [; s% {/ d许敏        Min (Kevin) Xu        腐败
' v6 T4 \) ~0 y5 F  [) x# h李强        Richard Q. Li        找不着北
2 j( U( i8 O9 @1 |& j" m/ u) A! B恽海华        Haihua Yun        Heartbroke2
: `, h* f1 W4 R8 q( s6 H李敏        Min Li        蓝莓
* \# L% B3 \0 A3 O) Y3 I' x, t- f刘菊华        Juhua Liu        嘉妮; I6 p& l, F1 j7 ~# F( o
吕菡        Han Lu        寒月秋千) q& z7 x5 ^8 e9 @1 ^
刘文久        Wenjiu Liu        豆腐LD
$ [$ g  Y+ G- p* i杨天罡        Tian Gang Yang        虎吼西风, D& w4 M9 K3 v1 j
毛述东        Frank Mao        片儿刀* ~2 B: g& u7 W1 a7 G& a
        Victor Wang        victorw
- E" y& ~7 [4 N+ `+ }  Z许越        Yue Xu        Yuexu8 a! y  J( N% Z9 l5 W- x
董菊芳        Annie Dong        Annie66
1 t8 o/ }1 h! H1 q: y  a邓晓峰                + w& m2 y  l) E/ [
郑则鸣               
0 v6 w3 |& s) @6 A$ e9 {, A; _朱志芳               
( [' Z$ ^+ j! H; U+ c9 N高传军                CJ; Z; @1 U* u# i+ Y6 B- i/ Y
糜雯                悟空9 D! U/ Q, i; h& w" \
陈悦群                越来越开心
7 L( y) m, V' X3 a- t张含庆
) Q" N1 `! s9 y' n2 I; B________________________________________: {! S/ }0 H! @& G. ]# ^
3)
1 [( i" T; \+ O# R6 N. ~# KThe 3rd Report from your Treasurer (June 4, 2005)
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6 D/ o) D& ^* P; C$ e4 V* k( a0 ~& l4 V+ N) @' u' n3 b
Dear EMIS Members,# Z9 i- D3 ]8 D: g

1 Q" M1 r! G5 Q$ ~! hHere comes an update on our Society’s financial status:
" R" I. m7 ?, b: U1 p1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
8 w5 C+ O$ b+ e, v) ], R0 w2.        Amount carried over from May 2, 2005:  $49.57 * \" _3 v4 z) h+ G
$ s% K7 X5 M! n: B9 S( P
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57* A% D( o  i9 c$ \
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We now have $79.57 in our Society’s account!2 q; I# l) }4 D2 s$ F

% l5 }, x, d/ x; s9 F! ~' I% \' r: aSincerely,1 Z; O0 p! Y. ^3 j" e$ v7 h- g

# j% N; s- {& N' v6 a8 l" b# HVictor Wang, Treasurer# ^  |: ?* T  w/ v' t

: g- {! ~9 w- w6 [) h____________. L; t# O; Z1 S- W+ x* s
The Updated EMIS Membership List (2005)
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$ L$ H0 l3 ?5 Z, X: A& N0 B6 f% |Chinese Name        English Name        Edmontonchina.com  ID
8 n5 N1 F( `5 k, ~: m杨帆        Fan Yang        老杨
. }# ]5 ^9 s; l/ a9 W* i9 K许敏        Min (Kevin) Xu        腐败
' H1 i2 x5 ~( f  e* k李强        Richard Q. Li        找不着北
7 l5 p1 X) h. T5 X恽海华        Haihua Yun        Heartbroke2; }- X) s' ~' r/ Q
李敏        Min Li        蓝莓- r# Z) W* |7 F
刘菊华        Juhua Liu        嘉妮
0 H& f2 o) k- l& n& t: A吕菡        Han Lu        寒月秋千
) d) \; i1 r8 y* x4 [5 M刘文久        Wenjiu Liu        豆腐LD
+ `' r  ]) l+ ~( q* L1 c: d杨天罡        Tian Gang Yang        虎吼西风
* n0 Q9 l* j" O) g) `$ `7 J/ ^毛述东        Frank Mao        片儿刀
. m( u0 _9 M3 [7 n        Victor Wang        victorw
/ G1 M, q7 _* p6 l. R1 L5 _, M许越        Yue Xu        Yuexu
$ E0 J5 A: k4 b; A董菊芳        Annie Dong        Annie66) a4 g" E2 B4 w2 P3 Y
邓晓峰               
3 ?7 d. `  o! p4 d* g: g$ S# }郑则鸣               
, Y, ~; M2 |$ H朱志芳                  R- g7 j1 u6 V4 c) p1 j% K
高传军                CJ
8 R. Z. o8 n9 d7 H' ~糜雯                悟空
% b6 o8 w3 \# d4 F陈悦群                越来越开心( y" Y3 m3 B% `  F' q( W
张含庆8 V: @( w0 g# O% ~- ^( s
吴茂顺
9 H4 u+ g( \* k郭惠玲1 c9 H( g: [, B: [: D
卢显森
6 }9 x  \; T: b6 i& s& L! y. D9 \0 }
" ]/ y4 |1 F! E! \* Q8 ]7 a  O______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)/ a2 S+ P6 K7 u. l: N  M5 k

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Dear EMIS Members,* i5 K( Z: s* S2 ~
2 N+ X- u, u' N. e: F

2 _, E! l- I% EHere are two financial reports on our recent activities:4 c$ t  z2 {& z& \4 z! Z2 O
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)$ `0 W- x1 _1 o/ N
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)
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: x6 F8 v) {9 L$ FFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.5 A+ E2 Y# X$ f' W: @: f

0 A, t& ~' L' g0 `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:
6 `# r5 A; v/ B! z# ~3 O, Q1)        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)
7 y! r. s2 W* X9 ]# ?* d2)        Amount carried over from June 2, 2005:  $79.57
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, h! R1 v: w  P, @- z$ IOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,( Z8 P1 S% D! W9 N( }

: x4 d3 D: `. T# y6 W4 ]" BVictor Wang, Treasurer
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____________
& S- T' T& D$ y# C% vThe Updated EMIS Membership List (2005) $ X2 f( S9 A# \! [) L5 j
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Chinese Name        English Name        Edmontonchina.com  ID
5 l/ U( ~2 I1 J- E杨帆        Fan Yang        老杨0 f% A  n- k: f4 _" l# P* @
许敏        Min (Kevin) Xu        腐败
' g% G2 d" ^4 t; D  @李强        Richard Q. Li        找不着北
1 I$ O; g* {6 u& B$ V% c恽海华        Haihua Yun        Heartbroke2' H! P/ C( u8 {- V
李敏        Min Li        蓝莓
% v& r! |) Z" B# O. |0 q) B# L6 g刘菊华        Juhua Liu        嘉妮7 ]: \$ i, ~8 V  R; x
吕菡        Han Lu        寒月秋千
4 h1 M( W$ P1 @6 e刘文久        Wenjiu Liu        豆腐LD
3 p, ^) ^0 ^1 J+ d9 b杨天罡        Tian Gang Yang        虎吼西风. r' F& H  ?( w" B. @2 a
毛述东        Frank Mao        片儿刀6 C: }) S* G" {* p- B& t! v# m# J, [
        Victor Wang        victorw6 f; M: Q- N& L2 H/ M
许越        Yue Xu        Yuexu
. A' [4 ?+ m+ I8 G/ y7 P8 ~, f5 o董菊芳        Annie Dong        Annie664 M$ p& X+ K% l, C5 z; ^
邓晓峰               
3 g- v6 e- j3 M% X5 ~7 y郑则鸣                5 ^6 W. i8 `( H( H; Z4 X; r& v
朱志芳               
4 B: i5 o  e& i: V高传军                CJ
6 ?- L# M- C" L# L/ V糜雯                悟空- f, p: X8 t, q; R# Y
陈悦群                越来越开心
6 G2 E9 r3 `* W! {% K8 R6 b4 V' N张含庆( B1 _# X& c# ]4 B: G
吴茂顺
" s" ]# {) Y0 o9 L" |郭惠玲9 s; M! [/ T/ @1 }/ k
卢显森
& h9 f! o; [) n7 o: a1 q李琛
& B! ?3 V8 l& I& P' I5 Y+ T# S; V- S5 T: D: \
_________________________________________
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4 _3 P( M) \$ M, u6 I) z/ pThe 5th Report from your Treasurer (July 13, 2005)0 ], [. s4 w0 _" d. e2 Y, G

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Dear EMIS Members,8 p, J8 i- b) T7 A+ g9 t
. q6 B8 E% X5 R

; x9 G! W9 V/ \2 B+ S) G/ l, U* A+ FHere is an up-date on our Association’s general account:
0 i" P1 W! x6 M2 `  a1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
( v/ h& f& O+ G: N6 G9 J2)        Amount carried over from June 5, 2005:  $104.57* |2 {# u( c/ `* [- t
) J) N- [6 A3 Y8 Z1 ]
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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" `+ j  \8 t8 J4 [6 uSincerely,0 U' W8 J% B; h- E1 G6 e

$ J' I9 Y2 q$ U' G# vVictor Wang, Treasurer
9 t( S/ U  U, l! [9 x6 `7 P3 u# X7 {0 }$ F! @0 @
____________% N/ e2 {2 `. w9 N; |5 a$ }
The Updated EMIS Membership List (2005)
& W' k" k9 Y  e+ c+ w3 e2 V: U' e
Chinese Name        English Name        Edmontonchina.com  ID1 {! U: V6 \) `) N* z9 N
杨帆        Fan Yang        老杨
0 B3 U7 c0 T8 p! H许敏        Min (Kevin) Xu        腐败
7 m# R) F; [! P5 T& z6 z李强        Richard Q. Li        找不着北' P- V' L2 {, U9 C2 R
恽海华        Haihua Yun        Heartbroke2- O- n  l4 e+ h) |+ W
李敏        Min Li        蓝莓6 k$ O2 n5 H5 Z. ~; T: ~  g
刘菊华        Juhua Liu        嘉妮
+ _! r; A/ Y2 t1 q) [" N( q0 t5 \, W吕菡        Han Lu        寒月秋千
, i+ j  ]9 F* A2 [* [  m, P, P刘文久        Wenjiu Liu        豆腐LD
* c8 B" x- O* Y& R: \4 `杨天罡        Tian Gang Yang        虎吼西风
- A- q0 f' a/ h. m0 b- E毛述东        Frank Mao        片儿刀
, \- N' ?: u. x% ~# f1 a        Victor Wang        victorw
4 ~, B" K6 \4 K8 {- k许越        Yue Xu        Yuexu" s% U1 }! t: `# i% p
董菊芳        Annie Dong        Annie66
5 R( W9 f$ {/ M7 ]3 f2 ?% F0 D邓晓峰              youthheart  8 B+ H! a8 r( [$ ]- B
郑则鸣            流沙河    9 r7 s& n' m1 D5 B/ n
朱志芳           Judyzhu              
$ F, Z* e% y& g1 f" F2 H) Z高传军                CJ7 ~5 V: ]  `  Y% W7 _  m
糜雯                悟空( E) a8 c' L7 L3 U* o  O
陈悦群                越来越开心( h! ?6 z, B# |8 B$ `3 D
张含庆
1 v+ Y- b$ `5 ~  {" X1 `+ H吴茂顺
4 B7 O& n; a4 Q: j郭惠玲8 r& l( X) f8 x& j- B- _
卢显森   caame6 W4 K4 Q$ L7 ~5 R3 _
李琛    swli" o. _# ]) R/ |0 V* X
董庆        北方老汉+ S  I/ Z) i3 B
Leo          oldnavy
; M/ \' h0 `6 i7 y, S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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