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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财务交接工作
( [2 U) Z3 z) E/ ]+ _来自: victorw + ?- J7 a1 j5 K7 y; l6 N' R) ^5 M- S
到: 老杨
- A" t( ]$ w9 p( ^时间: 2005-8-9 10:37 AM 8 D. j) [2 M- D5 a' f' U6 d
内容: 各位朋友,+ s2 C6 q/ w& Z; B6 Q5 P
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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。3 k) ^0 u5 }& u5 t1 l
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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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* [, L) e5 D+ ?. c( r希望组织安排两个人来接收现有的$134.57存款和部分收据!& U5 M6 i4 J8 n* h
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谢谢!
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* g9 \/ f% n7 `' PVictor Wang/ x# }3 y: r! A  s
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1 v& ~2 E% {6 M7 d( {* V______________________________
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/ d, p( O1 g) q1 j/ i  }$ uA Report from your Treasurer
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Dear EMIS Members and Friends,
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1 O- ]* }: W0 s6 CI 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.. M, c, [& i# T- ^) j( v8 Q

9 K9 |4 ]$ f% }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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Our total income:+ a1 n/ {; D, o' j4 g" V
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)( h- u) j9 U' b/ R, L  T8 T! {
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
5 n! o4 p3 G+ b9 W& N7 u% iTotal: $204.00; Q' e% C6 ]& B- o" P% m; m9 {

+ ^; e$ w- J0 T9 H3 ]$ O) e& ]Our expenditures:
7 {' L' }2 s: M" r5 h' }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.
9 ~% R# m; O. \* y3 M: y4 R8 S2.        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.. j9 e) B' S6 G0 u
Total: $164.435 H, q# t% w) m2 p4 I# l( u& w

1 c) g  a8 F1 i( oMoney in our Bank Account (April 10, 2005):8 W- p3 N1 n4 ?3 L
$204.00 - $164.43 = $39.57./ h' e! m! H3 x4 p, g8 p

) u- d. S" x* ?. ?1 tI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
3 D$ u& {( F% C( \1 h/ H) H8 i% r# h0 ~: I0 Y1 T7 }0 v
Victor Wang
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____________7 @/ W* e4 O+ G
EMIS Member List (2005) 2 k0 A8 Q( ^0 D  l% ]

, \1 Y& I2 c7 kChinese Name        English Name        Edmontonchina.com  ID
. w( y4 m: U  m3 T' d杨帆        Fan Yang        老杨+ s* q2 @0 s. L
许敏        Min (Kevin) Xu        腐败
# g& R$ T" x7 f" |7 u/ a李强        Richard Q. Li        找不着北" K4 t. c+ {' C) E7 b
恽海华        Haihua Yun        Heartbroke2, m/ j/ Z) i- Y& R! O
李敏        Min Li        蓝莓4 n3 A' V% k) I! y) ~
刘菊华        Juhua Liu        嘉妮2 O5 o7 `& J6 k4 Y
吕菡        Han Lu        寒月秋千
- D& f: y3 G8 w" Z' W刘文久        Wenjiu Liu        豆腐LD
' S, _3 z, S8 N" [  C  t杨天罡        Tian Gang Yang        虎吼西风
& t  i4 T. R# a毛述东        Frank Mao        片儿刀& T+ _  R1 Z7 ?$ U$ k, C7 I2 q( s
        Victor Wang        victorw
$ D9 ~* o2 V) O: [( [许越        Yue Xu        Yuexu
* t$ @5 ^: g3 G董菊芳        Annie Dong        Annie66
+ s5 W: ^1 w* J: I& D; D邓晓峰               
, W9 [9 w5 e) F: t8 t郑则鸣               
$ k# v# q) E% ^9 e3 x# @) J朱志芳                ' c1 i& V- b* r  d
高传军                CJ. P+ a, \. n* K$ h
糜雯                悟空
" V0 [5 Q2 l8 p7 c5 k1 W# R陈悦群                越来越开心+ f5 {$ L4 Q+ |8 H
__________________________________5 x. }+ f0 f% I1 v$ `( ?
2)          c# U' m: k  C# j$ l- B
The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:5 l8 P6 d, g$ A" L8 O
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
  ^- j5 T& c; q8 Y9 b" b2.        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!)- G# m- Z* f+ j9 t3 M( o% Q
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!/ g+ [! R2 j% j  S. M8 f/ k
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Sincerely,: Y2 G( v, [6 p

0 Z5 w+ e- R  e" PVictor Wang, Treasurer
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____________
0 w  q! s. s- r. wUpdated EMIS Membership List (2005)
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$ ?: s5 E7 C/ b( a0 |/ l; YChinese Name        English Name        Edmontonchina.com  ID. t5 M1 B' @7 }% C9 m- Z
杨帆        Fan Yang        老杨7 J: O  J8 p$ z% s# Z
许敏        Min (Kevin) Xu        腐败: S: {( E: F7 h' g$ Y8 e  o0 o' {
李强        Richard Q. Li        找不着北1 L% Y0 A2 H4 {
恽海华        Haihua Yun        Heartbroke28 }% O) y! x1 D) Q9 k( V" _- A
李敏        Min Li        蓝莓  A5 }5 i, g4 V( a
刘菊华        Juhua Liu        嘉妮
6 X( y# k& w% ]1 {吕菡        Han Lu        寒月秋千8 G# u9 E, v0 R' b! h: z
刘文久        Wenjiu Liu        豆腐LD- O! H( x2 x  l  Y) Z
杨天罡        Tian Gang Yang        虎吼西风
  @1 g. d0 ]6 K# i2 z7 u' {& `毛述东        Frank Mao        片儿刀) M! b2 Z0 O4 u2 y8 j3 |1 F2 q
        Victor Wang        victorw0 a- W8 d8 a' S: j2 }
许越        Yue Xu        Yuexu
4 K  a# P& }5 J9 M* N. Y: l( a董菊芳        Annie Dong        Annie66
. I8 C- _' k3 S. C" `2 p0 b- {邓晓峰                # `+ \/ d; c% G
郑则鸣                ' t% C2 c" M; y; [4 M; r
朱志芳                * i0 d. b# j6 s; ^  H) ?
高传军                CJ& O) T# j6 `) w% @. R: k) r5 G
糜雯                悟空! J/ c: V  g. s& D
陈悦群                越来越开心" s4 q7 L- d7 d1 M
张含庆& z- c8 w+ T. J2 G
________________________________________
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1 Q- d6 ]9 R) v# q! q4 tThe 3rd Report from your Treasurer (June 4, 2005)+ H: D. p( p( O7 c! }$ ]- V
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2 @) K' b4 f  f* b% {2 uDear EMIS Members,+ G/ q; v" o& \& r
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Here comes an update on our Society’s financial status:( @) z. [! o- a
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
9 t, j! z& U$ b$ B: E2 ?% l$ e2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57# P. }  \, R% @( `/ I

  [5 Q2 l7 \5 m2 }$ v8 AWe now have $79.57 in our Society’s account!: ^8 L4 ?, g; n$ N5 U
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Sincerely,: r$ e* R) O5 U. \$ f  R% C$ m! d% s
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Victor Wang, Treasurer; ~, ^6 l$ N: G- o
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____________
6 l, ]7 `0 m  K  t# ?5 C/ ?The Updated EMIS Membership List (2005)
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: Z. ]$ `% ?' K, u  ]* hChinese Name        English Name        Edmontonchina.com  ID
1 W3 J9 F) L  x杨帆        Fan Yang        老杨; w4 |) J8 V# s" J5 n8 E$ [
许敏        Min (Kevin) Xu        腐败( X8 ~7 S: M! t% A. k
李强        Richard Q. Li        找不着北
, h- G) z( U; G* H. t( R* {恽海华        Haihua Yun        Heartbroke2
  }1 G( G+ c. I; X9 Q8 S3 F6 b李敏        Min Li        蓝莓5 A* |* R" P) X
刘菊华        Juhua Liu        嘉妮
- b) {1 V% Y! W' }$ X+ _8 ^) ?吕菡        Han Lu        寒月秋千( F7 B: W/ i" U, F! C
刘文久        Wenjiu Liu        豆腐LD
5 s" C# R1 i6 P* ]$ C+ ~杨天罡        Tian Gang Yang        虎吼西风2 x$ R- W" }7 z
毛述东        Frank Mao        片儿刀
1 L4 }- R+ u0 W2 m5 ?: ?; c& a  d        Victor Wang        victorw
2 B% k, b9 u. i0 ?5 L4 _( n' B  V许越        Yue Xu        Yuexu0 |/ ?& x- I9 O1 B( l6 p; r
董菊芳        Annie Dong        Annie66
+ ?9 m0 k$ o9 i% X: i4 @6 D邓晓峰                8 \  I2 j  N$ t' X' e
郑则鸣               
5 m, m  n3 S( N$ i朱志芳                5 \7 b& j. k1 g& [
高传军                CJ7 \9 _7 Q. Y! @& ?0 ~! r
糜雯                悟空
0 t6 S$ B2 T8 i陈悦群                越来越开心8 Z; i9 `/ k. d. M  a* j; l
张含庆
8 f* P3 h7 y9 h1 Z吴茂顺( k' s' ?" w9 e- N
郭惠玲9 @6 q7 X9 m8 O: R' o
卢显森
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______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)( ]( o" h: T5 T/ p
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Dear EMIS Members,7 a  {! S$ T" x$ }1 D5 W1 _

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Here are two financial reports on our recent activities:
$ Q# D7 a2 N( j  e- M1)        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)! y, d" k8 R' q9 V; _0 ]
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)+ E. w8 z3 P' h2 W2 w
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From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.7 y0 I$ `' G  i% G( j. A& e7 Q& _

6 Q- ^8 q$ }: Z$ h! dNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
+ ^+ `, ?; m# ?7 L  u9 f1)        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/ a2 n9 I" e8 L: J! ^# d
2)        Amount carried over from June 2, 2005:  $79.57
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4 t9 ^6 A- o# @$ j: qOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,' D0 C: s! {" g: F  _- C: Q) |

- c: O' ^( F/ G' U3 eVictor Wang, Treasurer
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- e* h  x; x# e, _/ Z6 [! x____________9 }6 U/ e% E9 A
The Updated EMIS Membership List (2005)
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* Q, K7 r4 }, H% V5 t- rChinese Name        English Name        Edmontonchina.com  ID
* ]4 e; t2 w3 u. D3 U* m杨帆        Fan Yang        老杨& _/ {& g  o: U" l# }* ~* }
许敏        Min (Kevin) Xu        腐败- T; C. v7 Q" R8 u8 M- A
李强        Richard Q. Li        找不着北6 u! t5 Z3 A/ u$ A
恽海华        Haihua Yun        Heartbroke22 ~6 ?+ F4 S, G3 |
李敏        Min Li        蓝莓" j3 ~3 ]" a! h8 D
刘菊华        Juhua Liu        嘉妮* k2 v4 M+ z" b* q
吕菡        Han Lu        寒月秋千+ o9 B" F  K% f+ x8 J. B. u7 R6 K6 |
刘文久        Wenjiu Liu        豆腐LD
1 u$ F$ E4 ~* E6 m9 Q杨天罡        Tian Gang Yang        虎吼西风# K- R4 H6 }8 d1 X
毛述东        Frank Mao        片儿刀0 m$ ^. G9 q; q
        Victor Wang        victorw
$ d5 J. A6 K! ?- A0 s许越        Yue Xu        Yuexu
# P, ~9 `0 s- o, Y, P; {/ e董菊芳        Annie Dong        Annie66% V3 ]  u7 m6 I5 j+ R' a* O
邓晓峰                : H* t1 e% l% |. |, k
郑则鸣               
, m# U- J" g4 h. i; a+ F朱志芳               
6 b7 }$ j" D5 q2 e3 X! d高传军                CJ  F" |9 p) d; f% r) O+ L9 d1 F
糜雯                悟空
5 q, z- G1 i/ E+ f0 y: ^3 K陈悦群                越来越开心
* J. x1 h+ e( E! b, I5 m* }张含庆
1 I$ s" B! s' {& ^; d; R3 o8 b% z吴茂顺  h, W6 Y+ Z* ^4 `% e
郭惠玲
9 `+ |5 {' `! F- x2 F1 F0 @+ i, E卢显森
# _0 Z& a6 v1 J4 ^) V/ t4 ^" \李琛- T" @/ P& k# U8 `4 M2 u& _

0 a3 e$ e' [, j3 @5 m_________________________________________5 c# E0 R7 c4 B4 {  v
5)
1 N. T( z8 E, u5 VThe 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
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6 k+ ]: I. e) e# S. z$ b# h8 `Here is an up-date on our Association’s general account:
- @; u( C, N! J! _0 f0 d7 D$ T1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
9 X0 Z: g) Y  R* I$ j, c2)        Amount carried over from June 5, 2005:  $104.57& }  @" u. ^( g9 W' p

" E, J; P. o& f- Z1 l4 A  t  `" gOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57! a) K4 ^9 L8 @* T: r. ]; s

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Sincerely,
+ _$ [* m2 Y  \0 d" I0 q1 d4 ~0 {& f8 M
Victor Wang, Treasurer
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2 ?: G$ w0 E: v____________
  _; s; e" s7 g9 y) D, N" s* IThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID# @  K4 F6 U; T, g. ~
杨帆        Fan Yang        老杨
8 ?- w9 L8 C& Q  G5 o许敏        Min (Kevin) Xu        腐败$ X" C) |1 G% n/ D4 L" Y/ ]
李强        Richard Q. Li        找不着北7 p0 [! t! X7 Q* D% G  T
恽海华        Haihua Yun        Heartbroke2
) c2 [# o; B" b, b李敏        Min Li        蓝莓
7 H% x6 o5 Q5 x! v( U+ e刘菊华        Juhua Liu        嘉妮% L) F9 m3 i( P
吕菡        Han Lu        寒月秋千
4 T" ~) d( b2 w5 S+ Y6 b刘文久        Wenjiu Liu        豆腐LD
- Q) [! t- s4 Y& m杨天罡        Tian Gang Yang        虎吼西风
! _$ S) K' o# ?% Q* [( i毛述东        Frank Mao        片儿刀
- U3 X; @+ r4 O6 I4 X! O& n        Victor Wang        victorw
7 c% q3 @% y& |+ V* O( K2 A许越        Yue Xu        Yuexu
3 x$ s2 T; A2 [$ u5 o8 H1 j3 K董菊芳        Annie Dong        Annie66$ h! i3 V* B6 f$ ]0 ?
邓晓峰              youthheart  
$ i! u1 L3 Q4 _郑则鸣            流沙河   
5 F9 T$ I1 q4 i朱志芳           Judyzhu              
7 e$ I7 m/ m, [: i4 O高传军                CJ+ c8 m1 o1 P5 p" F8 m$ F8 k# q
糜雯                悟空
" z* I/ F- g# h) \' U$ W陈悦群                越来越开心! X# s) w! T2 _' M% a
张含庆5 A, o  z; z0 K4 }' I5 M! A; F2 \
吴茂顺5 X/ |# Y% \; N( _; j: {
郭惠玲
+ u: C( m: o7 p& P, \卢显森   caame; O; O! g! X  ?" |" c
李琛    swli
" i3 T1 }& |( V董庆        北方老汉
$ I+ f+ [4 E9 W0 Z$ MLeo          oldnavy
+ {# W' \: y& j/ Q. D+ p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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