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?% ]  ?$ e/ B1 ^8 `5 A! h
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财务交接工作
, j8 D: v. S5 U* ^$ n来自: victorw * t6 t$ [6 `* i9 o# u4 g* z
到: 老杨 # C' G# O: j7 K. L1 X/ E8 C) T
时间: 2005-8-9 10:37 AM
0 S9 d  N; t$ N7 h( [8 u* P内容: 各位朋友,! H0 [; l- X& E( q3 |( Y
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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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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!! ~0 v& Q1 W( B5 {' {, Z% E  N

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$ X& @/ B, n# ?) m谢谢!
( S6 I  T& P2 ]2 L1 t1 {# b5 O) m' g$ B  x
Victor Wang, h; z6 t( h) f$ c

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0 X6 v6 `2 a5 [' ], y7 @1 b/ v8 ~______________________________
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A Report from your Treasurer
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Dear EMIS Members and Friends,
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2 j' e9 n" m4 Y9 L+ F8 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.# g% Z- R- h9 C9 w1 p

- F* U& j7 @" A7 P1 cWith 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:1 W1 E2 [/ x. e5 x  V% A4 Z0 H

1 C) S; {3 _. f( j# h: @5 A2 qOur total income:! P7 z/ Y# G1 M
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)% x' y" A, `  K+ T- L$ ^' r
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) - h- i4 s" ^! z- A* |+ D0 ?/ |6 b
Total: $204.00/ R' k7 c( q+ i6 K8 F

1 K( o+ s/ H7 A0 i1 ^6 LOur expenditures:
! V' N/ C6 c; @* z# H, x1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
& Y7 H/ A: v  o$ u4 x5 x* j2.        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.
5 e# p) s; s9 }/ X5 l0 lTotal: $164.43. j0 H$ T3 I9 v$ ^8 O, k

1 r: m7 Y9 X  D8 LMoney in our Bank Account (April 10, 2005):0 y; b: ^0 D4 ]! I/ X1 C% _' b1 ~$ x
$204.00 - $164.43 = $39.57.
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& [  V6 X- l+ d+ L0 v: HI have enclosed a copy of our updated membership list with this letter.  # L( Q/ b, W$ u. x# l5 Q3 K

; i! d5 n. m2 a- w- Z# j& _7 HSincerely,
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9 S6 V+ Q% L& }Victor Wang
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/ [( j" H( a  F# @- n0 x$ R____________
' G: Z+ j' I* |. M; `EMIS Member List (2005)
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2 y) q% l$ E5 L, [: e9 wChinese Name        English Name        Edmontonchina.com  ID
9 R5 X  i2 G- Q5 b杨帆        Fan Yang        老杨
  d" T7 d' {( P1 \* W$ P3 [# h许敏        Min (Kevin) Xu        腐败% [+ b  k' q$ i; C* x9 r( e
李强        Richard Q. Li        找不着北( t/ l& ], P% l$ }8 B1 Q
恽海华        Haihua Yun        Heartbroke2
: ~) j; q9 J$ g6 K李敏        Min Li        蓝莓% ~1 M' d2 ]+ e' l4 d6 b
刘菊华        Juhua Liu        嘉妮
# k) H- l- n  s6 D; n吕菡        Han Lu        寒月秋千0 d# f: r' `# g& @% t
刘文久        Wenjiu Liu        豆腐LD+ u; t8 l, j2 Q  T. G' N- l
杨天罡        Tian Gang Yang        虎吼西风7 @, y3 \. F5 {! t! w' q; }
毛述东        Frank Mao        片儿刀' ?& ^- j! ~) W& I5 C0 p. x
        Victor Wang        victorw
) A* R+ y/ @5 e* O许越        Yue Xu        Yuexu
1 \2 V0 U) O! }, t* m8 d1 Q董菊芳        Annie Dong        Annie66! r; J2 X9 `2 v/ c" B5 [
邓晓峰                * O% s" M) k1 F& |
郑则鸣               
6 @& k) K! x7 ?% `1 H朱志芳                / q( @3 \9 S. J7 w5 J& j. p3 U& ^
高传军                CJ
: W" R; o0 y% r2 [, h1 w糜雯                悟空" ~# s$ Y% A6 H, C, }( c. Q
陈悦群                越来越开心) m# o6 R; f# m: @2 B# k
__________________________________
# {) x; }" I6 |$ N6 [2)          Q4 q% l/ t- T3 H9 X6 C
The 2nd Report from your Treasurer (May 2, 2005)
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8 {* b3 G$ F( }/ [' L2 kDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
7 v! T9 p% s& H" T8 M; Y8 d# t1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang); p# y. a+ a3 s5 O
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!)
- n6 n' l7 U4 b3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!$ @6 N" e7 G( T% k7 r
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Sincerely,
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( Z' M; b$ R" g2 T: L3 P, e0 l5 ~Victor Wang, Treasurer
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4 i2 n/ r2 S# A7 z) D____________
9 E8 C8 P, t2 |  mUpdated EMIS Membership List (2005) ! D/ A+ M' M! z" t3 N7 f6 p

9 d% f7 l+ [; z9 H7 sChinese Name        English Name        Edmontonchina.com  ID
- W+ e3 e8 }2 \: |# ^7 O, ?" T) P杨帆        Fan Yang        老杨/ V, S) ^+ o8 C, Z
许敏        Min (Kevin) Xu        腐败& f2 J( y: H% D4 F$ U
李强        Richard Q. Li        找不着北2 A& h8 G: C* c  f- u/ M
恽海华        Haihua Yun        Heartbroke2- q: k5 a: @1 _$ x
李敏        Min Li        蓝莓8 M, }& O/ L6 a3 X4 W  K/ j1 V8 E
刘菊华        Juhua Liu        嘉妮
* T( Z' V% g, F4 J) L吕菡        Han Lu        寒月秋千, D( X4 E: f: N; q4 @
刘文久        Wenjiu Liu        豆腐LD* F: `4 k/ \" S( G
杨天罡        Tian Gang Yang        虎吼西风! o6 K0 ^* H6 V7 z/ q+ i
毛述东        Frank Mao        片儿刀
) `, s- L( E# n  D3 D3 [        Victor Wang        victorw8 o' K- W4 h- |1 G
许越        Yue Xu        Yuexu
: o" N; n( ?8 N2 \) ?% Q董菊芳        Annie Dong        Annie66
/ ~. u2 |( u+ W4 I7 i- B邓晓峰                9 l. [2 Z6 Z2 x9 y5 v( m9 A  [& \
郑则鸣                ' {5 J7 z% {& P, `2 O1 h
朱志芳                6 z% c" k6 w* ^
高传军                CJ1 t" p7 A/ Z+ F! k1 D  p
糜雯                悟空
5 \! R' \/ L% T陈悦群                越来越开心
6 y4 T; [1 j9 h( |: y( q, c: v# o张含庆
$ ~2 @" Q8 F+ v________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)/ D  l% ^; \2 s- o3 A" i/ {1 J! p
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Dear EMIS Members,
: q/ a4 z+ ]% o( I( U' E
* M# _6 L5 n$ s* K" T% A+ ?Here comes an update on our Society’s financial status:
: n: S7 I2 m  V: H" E1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)& C( u, Z7 k& C3 d* D) O# R
2.        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
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4 Z; E1 H6 e/ _; B' F* QWe now have $79.57 in our Society’s account!6 ?# m$ k. P2 s" R& b7 _

  B) L' e) g$ @4 V# F. r& XSincerely,
3 i, e) r8 _6 |7 X4 i) Q7 S9 R2 t+ Z% G! l/ V$ n
Victor Wang, Treasurer% b) i1 w4 L& x8 ~1 S

7 j; F5 W( b0 H( S( e4 W5 @____________
6 ^* y3 M! m  Z+ ~& ^The Updated EMIS Membership List (2005)
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  \& B. X6 x7 P, L5 iChinese Name        English Name        Edmontonchina.com  ID5 ^1 r& ]% q* t) R8 ]
杨帆        Fan Yang        老杨
  p, n# i# U, a6 x许敏        Min (Kevin) Xu        腐败
) p6 d7 O) D7 A" p6 u; O李强        Richard Q. Li        找不着北
" D: }( M$ M# g) Y6 y3 A, q恽海华        Haihua Yun        Heartbroke25 [9 Y6 k1 b+ o2 t
李敏        Min Li        蓝莓
+ x% [  H7 O* d7 R% H! ]刘菊华        Juhua Liu        嘉妮$ Y) J3 @" T$ h9 E# [6 j# G3 s
吕菡        Han Lu        寒月秋千
# @9 J( [" q3 l3 J3 ^8 [0 g刘文久        Wenjiu Liu        豆腐LD. [9 j8 O2 \  y
杨天罡        Tian Gang Yang        虎吼西风
3 Y1 B* l0 p' E  z$ ?9 |毛述东        Frank Mao        片儿刀/ l4 s2 K& B6 f% t
        Victor Wang        victorw
4 Z1 W" ]& h  U" @6 `+ e! i4 y& h许越        Yue Xu        Yuexu& G7 Q3 n. w2 i; N4 h, |" ~1 n& [& U
董菊芳        Annie Dong        Annie666 k/ d+ p; [' c. [0 M7 F8 l
邓晓峰                ) \; n4 M+ [8 D7 ~* X. ~  X
郑则鸣               
; q& _) K" k5 i( w. g- v朱志芳               
) y6 D! p9 U# w$ Y3 j. ^  b& q  e高传军                CJ; ^  u: h/ z' e9 f1 _
糜雯                悟空
+ _& t' Q  H# S+ X陈悦群                越来越开心
  t$ O: k+ x9 {" S张含庆5 w7 [7 [8 n: I3 Q
吴茂顺& t$ J( K+ ]( x0 f: i" N* V3 H
郭惠玲
9 A- e6 O) ~% h9 |卢显森8 S3 ^' @! R6 }- d3 g1 ]
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______________________________________________" _# U: ?* m8 ]$ D/ U) L( m
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The 4th Report from your Treasurer (June 5, 2005)
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* e6 [# \# r- o# v$ P1 R+ wDear EMIS Members,7 ]5 i5 N! c, L: B: F# l9 P( _& o) z
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Here are two financial reports on our recent activities:/ M5 z. W) f  ^" f
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)# y; o1 f; R# z/ `- D" z9 C" E. @
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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From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.+ w. [5 I% V9 ^

: ^0 c' A) a' X; Y4 c2 lNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
' D3 J9 f# k# i  `$ n1)        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)  H* Y! ~8 M# E* Z
2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.579 m2 s/ C9 i* C' W

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3 h' k' }9 o2 J* ESincerely,$ y2 X) |" s* E) N- N, P% A: U5 u
6 _3 e+ e1 ]: i) d9 J+ f% Y0 W4 ^
Victor Wang, Treasurer
" K+ ~( f( t0 W# J* A0 r0 @$ h* Q! j; {/ w) t- k
____________
- d- R2 l" j; X4 c! {0 }  kThe Updated EMIS Membership List (2005)
% m6 A- E/ }' B7 K
* Z0 O3 g9 M+ {3 L0 a5 }Chinese Name        English Name        Edmontonchina.com  ID
$ [& K% o: c% T1 ~0 |& Q杨帆        Fan Yang        老杨
- l) J# @# x5 ~) W2 p0 {0 Q许敏        Min (Kevin) Xu        腐败
; C$ e, o1 x; A& W; q/ ^李强        Richard Q. Li        找不着北7 K7 k* b7 C% S# B1 N7 M- j$ Q7 j
恽海华        Haihua Yun        Heartbroke2
" x1 g: W5 S+ H  ~3 |李敏        Min Li        蓝莓
, F  z: @3 V3 T! F刘菊华        Juhua Liu        嘉妮
. M  I( q2 W  w7 @- e$ X" g$ b吕菡        Han Lu        寒月秋千
: {* d* y& G% C+ x' x2 U) X刘文久        Wenjiu Liu        豆腐LD
6 ]$ V: N  [/ U" N& G6 G1 y3 \杨天罡        Tian Gang Yang        虎吼西风
; c- `6 t& a& \毛述东        Frank Mao        片儿刀
6 p- ]6 L9 W% l" v9 z        Victor Wang        victorw3 P5 N3 h  a. e. q% R! H4 v
许越        Yue Xu        Yuexu# i1 {/ X/ ]* N! O5 o7 D; E$ h
董菊芳        Annie Dong        Annie66! n& W6 a: V  Q. A3 D9 l3 r' Y
邓晓峰                ( ?$ ^% e3 `) k
郑则鸣                , q8 R- b# `  t7 H
朱志芳               
/ |$ {  ~7 w7 g高传军                CJ/ W# P; h+ d1 e' `+ q
糜雯                悟空6 o4 n# Y% I" \$ R7 b
陈悦群                越来越开心
. @" E3 L7 ]7 Z# V$ i! w0 f张含庆' J: U6 R% J' z# \) ?, Y
吴茂顺5 J, f! M9 W+ `2 }
郭惠玲8 I, f  i8 g! s  `. J
卢显森% ?8 W8 y8 }" B" X; J3 N0 o
李琛; u& G2 G: R  c: v0 t
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_________________________________________
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1 n! a, _( X/ |- i, P6 bThe 5th Report from your Treasurer (July 13, 2005), c8 \8 D  d, B' o/ R, x4 d/ s

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6 S/ r% n' D7 t9 k& o9 L7 l3 yDear EMIS Members,
2 k; J/ ?' [3 f+ j6 R* p. U6 s) }0 x- M# e6 O8 ?: U

: r5 l  g0 X+ x" q/ `! x* cHere is an up-date on our Association’s general account:7 c0 q  j* ?+ u% Q- A8 ^6 q
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
) }# o( q0 ?6 M) s; R* j! \2)        Amount carried over from June 5, 2005:  $104.57' c0 V/ H0 C7 l/ E

5 i  N1 I* r3 NOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,
$ \1 p5 K/ k) D: H
3 g1 m3 F0 L% X* ]- S$ HVictor Wang, Treasurer1 `! F4 y! U; J8 A% z7 v

5 q( N# [: f+ s____________
! n; z( Y0 U% r6 q5 }' [- g, KThe Updated EMIS Membership List (2005) . J: G% P9 X1 L) [) h

. }! F6 J( W( _/ o. s% eChinese Name        English Name        Edmontonchina.com  ID
; T/ g; I6 |9 F* ~4 j, B/ C$ U+ G, A杨帆        Fan Yang        老杨5 `/ x0 r) a* {9 e" s
许敏        Min (Kevin) Xu        腐败
  W+ Q" V6 O5 a; z2 c( c李强        Richard Q. Li        找不着北
$ q: S/ K& f8 D) G* A* R恽海华        Haihua Yun        Heartbroke2& g$ E3 m- u1 t" j( c
李敏        Min Li        蓝莓
; l: h0 \3 }  A$ X9 z/ @刘菊华        Juhua Liu        嘉妮
) ?$ e" ^" J3 Y% m8 U吕菡        Han Lu        寒月秋千
! B0 W1 a# N  I3 t: c2 \& [" v刘文久        Wenjiu Liu        豆腐LD5 o, X$ A9 t4 H
杨天罡        Tian Gang Yang        虎吼西风
2 K" r3 K% ]' T% Z! v: ^毛述东        Frank Mao        片儿刀
& ]5 ^  I, L+ B* [6 ~3 e        Victor Wang        victorw
& ?& y, T; Q* Z5 c' E, H, ~许越        Yue Xu        Yuexu5 B6 S+ o% s1 G* I2 I, \. }5 i
董菊芳        Annie Dong        Annie66+ N2 [" T" @; N( K  K- c& p
邓晓峰              youthheart  5 f% f/ R) ^( v0 g0 _
郑则鸣            流沙河   
8 V# z' `& a$ y# J( V9 w; X朱志芳           Judyzhu              
+ K1 d0 F( g2 V( N高传军                CJ" }* @) u  o- ]+ o8 D$ _! p, X
糜雯                悟空
1 v) W) @+ A7 ^* o" `, g4 Z& L陈悦群                越来越开心
; ~: A% s' u. N0 v3 Y1 I. |张含庆8 U- R! Z. }8 `4 m6 a
吴茂顺% j) K. O8 I8 k6 z3 H; a
郭惠玲
5 m3 r, T. i) y! N* t+ M2 J  W卢显森   caame
2 g/ n6 a, q$ l李琛    swli* w# Q1 g) f7 ~$ v9 t' Y  _
董庆        北方老汉) K0 J" M! d7 S) q
Leo          oldnavy
8 |: }0 z; F; K* 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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