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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7 k$ M. M  D3 G2 B& a3 a财务交接工作 , @9 t/ a! t8 s+ j" o# A
来自: victorw 6 f* w& I% P  P
到: 老杨
0 g% A& ~' j! d9 @6 l; i时间: 2005-8-9 10:37 AM ; [+ A  T# |1 f6 ~7 N
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。
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/ b  X/ J. r+ f5 {$ E) N7 A; q8 i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 I6 a' @" v' }' _& M

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谢谢!& o8 _8 C% z  u$ l# ?8 g1 C
5 @* L& L/ K" V' [/ i
Victor Wang
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______________________________
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A Report from your Treasurer* f5 o8 a  Z# w. ~% w
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Dear EMIS Members and Friends,
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4 J% _) T9 [9 \. m) {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.# w! Q% F2 k- \0 S7 ]1 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:
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8 J9 Y* |1 x( V6 P9 @5 Q% KOur total income:2 W8 m8 `! \% [' u+ L8 a
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor). \2 A' K/ t2 }4 a, X( d
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
8 A  F' x9 c" T1 x8 w) K1 J* HTotal: $204.00
( l7 _6 I) Z5 @$ n( Q& d1 [1 h, g: t9 x% K/ l! U! k( L! u
Our expenditures:
: X% ]6 H& |9 Q5 H* p1.        $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.
% x( A  A/ \8 U. u7 q; ]8 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.1 T- V4 `  b4 ?6 F& w
Total: $164.43
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$ A- t0 q* m2 }2 T! V1 L( }Money in our Bank Account (April 10, 2005):
$ j6 g( n) Z* x8 J" ?$204.00 - $164.43 = $39.57.$ _* w2 R7 {5 z! h  b3 u! T& Q* A, [

- f4 K- ]8 ?( {# `/ hI have enclosed a copy of our updated membership list with this letter.  
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/ M3 s9 J4 D( X3 USincerely,2 D7 E1 h/ A) g
+ t/ a& w1 f7 `2 I% A5 _
Victor Wang1 M) u3 [- W, M

# ]. W$ h. L. n: |____________5 e* i0 E' l0 {! v$ l1 V! g
EMIS Member List (2005) , S# q. Z& }9 E0 b4 `0 `

  a  L* Z7 w* c" Y- Q+ l. MChinese Name        English Name        Edmontonchina.com  ID# ~% T7 |" Q$ I& v6 W
杨帆        Fan Yang        老杨6 _8 u$ V' i6 S/ D
许敏        Min (Kevin) Xu        腐败' q, d1 F% M1 V, c+ q3 y! t; T
李强        Richard Q. Li        找不着北- B' \0 r. d$ I& E3 M
恽海华        Haihua Yun        Heartbroke2
& Q3 z  Z( s' O4 f6 _0 f, b$ Z& o李敏        Min Li        蓝莓
" E3 t' H$ ?% U# l$ j" D刘菊华        Juhua Liu        嘉妮
# b+ u) V2 ?# D/ c% s/ C9 o吕菡        Han Lu        寒月秋千
) [6 G( P+ L0 @4 j/ k刘文久        Wenjiu Liu        豆腐LD4 l* d1 [3 K0 T0 q
杨天罡        Tian Gang Yang        虎吼西风$ \' x% d; l* o, w6 b
毛述东        Frank Mao        片儿刀
  }  ~( ^1 F! M, R3 ]' M        Victor Wang        victorw+ K% X' L1 Q; T" D) \0 \3 @. G
许越        Yue Xu        Yuexu
4 w/ T' ?- g) V9 ]2 Y. n董菊芳        Annie Dong        Annie66: N) ~# z% y! g) U
邓晓峰                ( R9 A7 N" Q- ], a! Q
郑则鸣               
" V2 K, K( {! Y3 g朱志芳                ) u: W% H: w3 I" g! Q/ M
高传军                CJ, V+ O6 ]. ?: a0 Q' h
糜雯                悟空( Z3 K  T0 Y9 @% C+ P8 r, W0 G
陈悦群                越来越开心
2 V* r! C% C. L2 B3 U1 K& p$ }7 X__________________________________, j% p* ?; j3 n2 F
2)        1 T1 z/ @1 J6 f/ b+ p* z* p, R7 t
The 2nd Report from your Treasurer (May 2, 2005)/ h' M6 {; X- ^( n" _% q, G
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. M8 b4 V9 U" B6 O  ^Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:8 f% P' ?7 E5 t
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)) E" A5 D. _7 F1 V* Q+ Y
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!)3 T# z8 A* h' s# a+ z  @
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57; n1 z, x' h0 _7 Q* k' [

  l0 S' J/ y' g, NWe now have a whopping $49.57 in our Society’s account!2 |9 q- L% {0 e6 F) V  F
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Sincerely,
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) k2 I9 p; u1 e2 ^" }  [Victor Wang, Treasurer; J! D) \1 x5 c# o6 U

, v! c$ a$ @8 ^/ ]. ~1 E$ @____________
. A1 y" K& \, DUpdated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
3 N4 U; j9 M# S3 e7 A杨帆        Fan Yang        老杨
% z4 A: y" i6 ~2 Y: g许敏        Min (Kevin) Xu        腐败
  @0 a& w3 z8 Q! E: ^李强        Richard Q. Li        找不着北
. o$ Y+ U  B$ e恽海华        Haihua Yun        Heartbroke2
+ d1 R+ E' a3 J6 Y! Z9 L2 L; |李敏        Min Li        蓝莓
# ]% e4 O' q8 y# r刘菊华        Juhua Liu        嘉妮
. z( ]! y. ~; f6 y! M! U9 h吕菡        Han Lu        寒月秋千( V5 I* Y' X2 h2 P) \1 E
刘文久        Wenjiu Liu        豆腐LD8 r7 T) @" x) n! m& H8 n
杨天罡        Tian Gang Yang        虎吼西风0 D  X2 [3 z7 |. P
毛述东        Frank Mao        片儿刀
; W8 Z4 n7 W/ j0 ^8 Z7 c& E- L        Victor Wang        victorw
) z5 g2 P5 V+ R! [+ Z4 M0 X许越        Yue Xu        Yuexu; F! m5 v7 E. |
董菊芳        Annie Dong        Annie66
: I: O$ f6 n7 G" T9 U邓晓峰               
$ ^' B! z4 V, s+ l: R# E郑则鸣               
, ]+ i( m$ ~  ]朱志芳                $ ^! B8 `0 {8 F; _
高传军                CJ/ {; s/ c$ c. G' R2 X3 ~
糜雯                悟空2 P* R3 E: W& u: p; k: ~& `
陈悦群                越来越开心" Q& ?! A3 ?) D, V0 x2 `
张含庆' b- r0 |# O$ L( p4 c8 l9 Z/ t
________________________________________- G% U5 j+ l, W  W" L3 L* V4 T
3)
5 R: @5 q) B9 V" PThe 3rd Report from your Treasurer (June 4, 2005)
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7 O5 _1 J0 @! iDear EMIS Members,  ]2 K% x2 o1 A* A5 {9 M
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Here comes an update on our Society’s financial status:# [) @0 e! x5 c
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
. _$ I8 |+ i( ]' V" o/ A$ v2.        Amount carried over from May 2, 2005:  $49.57   q/ O: K: w7 Q% T
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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% X6 n- ~/ }/ |We now have $79.57 in our Society’s account!. P- e8 [! Z0 x/ A" n
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Sincerely,
2 q, x" r8 y, ]! x, u# R$ W- s' S4 `9 U6 o8 z  I
Victor Wang, Treasurer
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____________0 H4 K* D. ~! ^* N# K" y7 ^. G
The Updated EMIS Membership List (2005) # g9 |: [& }" }# {

6 k/ n! m3 x9 Q( h8 CChinese Name        English Name        Edmontonchina.com  ID; t& B) {: B1 ^! Q8 h) m1 P
杨帆        Fan Yang        老杨  x* `1 T) L/ s7 c& ^$ a; d4 s9 @
许敏        Min (Kevin) Xu        腐败
# K  T3 j7 d6 r( L* q7 T李强        Richard Q. Li        找不着北. {' }7 E' b5 w' {- O( q
恽海华        Haihua Yun        Heartbroke2
$ z0 N- v6 h, D% t李敏        Min Li        蓝莓
9 O6 J0 [, F4 g3 p, G3 f# P/ `, w刘菊华        Juhua Liu        嘉妮0 y$ M+ }: Q$ a0 T& i
吕菡        Han Lu        寒月秋千
$ E3 v) N0 c" K2 G3 l刘文久        Wenjiu Liu        豆腐LD: {$ p8 v% a4 [2 |
杨天罡        Tian Gang Yang        虎吼西风
  L4 w- n; h$ R- u- n* H毛述东        Frank Mao        片儿刀
8 w. b7 H* a" s        Victor Wang        victorw
2 X5 t3 f7 \' x7 Y! l2 m5 h许越        Yue Xu        Yuexu
+ s" v/ _$ I7 f; X5 U7 ^  k$ _1 R董菊芳        Annie Dong        Annie66
4 q; l* v0 F" ]; y; f邓晓峰                ' A9 \* e% N: L$ h
郑则鸣                ! r- p2 k  N' G2 I8 r: m
朱志芳               
4 \/ F& c8 n2 X2 v) ]. N高传军                CJ
* I9 \4 W/ o7 T; K7 |糜雯                悟空( l8 q. y; z- F. ]+ g& }7 }0 l% F
陈悦群                越来越开心
4 l8 f( i9 P, ^( X" @& L张含庆
, ~$ o" D( O7 ^' Z5 Y4 c( w2 i! n吴茂顺
- G  J! G. g1 c郭惠玲$ F+ E  f$ k" E4 ?6 h0 x, H; E
卢显森2 J0 W; v2 u/ u* d0 A/ E- J$ y
# ~9 }) |# o3 T/ R  ]0 U, f2 D/ W5 Z
______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)  _  U, z9 N/ B2 Y
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1 k! }2 R4 H$ i' }8 j" aDear EMIS Members,0 {2 S* ^  Q0 ^% F! K3 O6 P; i/ F" M

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Here are two financial reports on our recent activities:
( J0 a( |7 c1 l" b7 Q# k1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)# t3 P! C5 T$ D8 d$ s) 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)# m' }' ~( l! m; z4 Y: K* L& L

/ x4 L& n" q8 k+ N" W. yFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account./ u& R8 `/ N: ?7 A
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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9 @9 p# S! D5 ?- GAn up-date on our Association’s general account:
) L" J) M; ], {5 a3 C" G1 e: W+ n1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)8 K8 i) s5 @, f$ y- }3 ^
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 = $104.57
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/ m3 V% a6 _3 D: [& A! c$ USincerely,& x1 N! f2 D0 H. X
% q9 m5 U& h' o" C! w, e0 ^
Victor Wang, Treasurer
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/ L; A+ C+ g# a7 n+ B3 Y* w____________
$ ~- o* Q7 C0 w; b2 g/ e+ u( aThe Updated EMIS Membership List (2005)
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! c, {# h. ]  F5 mChinese Name        English Name        Edmontonchina.com  ID. [1 i. g5 \. V% c
杨帆        Fan Yang        老杨
2 f6 [9 `) h7 R. ^% D许敏        Min (Kevin) Xu        腐败
9 o/ d9 l2 k8 m5 R李强        Richard Q. Li        找不着北
- K0 e; C8 V% w0 ^0 s7 E) R恽海华        Haihua Yun        Heartbroke2) ~2 b4 E" T. w- g0 [7 Y
李敏        Min Li        蓝莓7 z$ O. g/ J& _, U' K  g: ~! p8 \
刘菊华        Juhua Liu        嘉妮+ v( v, T- W2 y! i; }( }2 H
吕菡        Han Lu        寒月秋千
- z  N4 G7 g& q, b刘文久        Wenjiu Liu        豆腐LD
, W, L& ?, v$ ~8 J7 K5 ~杨天罡        Tian Gang Yang        虎吼西风) `5 Q% Y$ o" R. E. a0 H
毛述东        Frank Mao        片儿刀- I3 m& `1 g- S0 Y  v
        Victor Wang        victorw0 ^' c; f& B& A4 Y. p
许越        Yue Xu        Yuexu$ E5 a$ U- n4 D+ P, S( N/ ?
董菊芳        Annie Dong        Annie66
) I" g# ?, j. `* v( x% X2 b. t邓晓峰                3 u2 z, Z: R; ^; f, h9 d) X
郑则鸣                5 [. ^1 ^1 R8 j  h: z4 y1 y
朱志芳                " F9 B5 {  \0 l/ v
高传军                CJ2 R: ^8 ~3 g. J+ _
糜雯                悟空
+ g0 k- E3 w! C; |, w# @: s; G2 |陈悦群                越来越开心) Y; h$ g; w) Y4 d9 n
张含庆( [. }, k% j7 O- ^: Z: F5 c: ^
吴茂顺
9 s+ w/ v* a3 c2 @2 ]# D4 v郭惠玲% ~3 r5 w! S2 f3 l6 X6 c! g
卢显森) ^: x2 F& V- Z" K
李琛
( u4 ~8 Q" n6 c! ^) Y4 a
! c  V+ X# n1 I0 s4 u_________________________________________
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1 e( S0 O. \) Q% aThe 5th Report from your Treasurer (July 13, 2005)
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1 W: b2 D0 H$ A% V) \& Z: NDear EMIS Members,
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Here is an up-date on our Association’s general account:
- ]( B0 G/ U$ K& _  r1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
; }) H* Q9 B: c  ~; `2)        Amount carried over from June 5, 2005:  $104.57- s( r5 }' W- h- U/ m6 M

1 Q9 g) {1 Y5 q. p) tOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
! [) g3 I+ i$ S' b4 o' _) |* w$ Q" ~; U9 K3 U$ B

! I1 t% `4 x) E3 mSincerely,8 m3 o( ?% x. d! H. d$ G

3 {0 x0 K3 P, M0 N7 p$ ^- uVictor Wang, Treasurer) W2 P' L* [) q+ G4 I7 x1 S

8 O6 N; R* g( ?' E) o____________
1 o* ^6 j3 j  a* v; TThe Updated EMIS Membership List (2005) : u: |5 z5 d$ T# D
7 Y% ?9 Q+ C7 _3 K) K
Chinese Name        English Name        Edmontonchina.com  ID
' N! J9 n* L: T7 n1 D杨帆        Fan Yang        老杨
" o8 o- c* Q( O% x& t& G3 `许敏        Min (Kevin) Xu        腐败
$ [* w' I, g$ S5 F9 Z  c李强        Richard Q. Li        找不着北3 E4 U5 ], g9 W! x+ s% u; ^2 K
恽海华        Haihua Yun        Heartbroke2
8 U, N  ?9 y4 X& J# n/ g李敏        Min Li        蓝莓
9 k0 c# b( W4 |* C! _' c9 }( }刘菊华        Juhua Liu        嘉妮
2 E9 c; q8 t. \7 h' B1 z吕菡        Han Lu        寒月秋千3 j  ~0 }8 _0 R# W8 v6 ^
刘文久        Wenjiu Liu        豆腐LD- {2 b4 C8 I/ _0 `4 i; O# G" ]) _
杨天罡        Tian Gang Yang        虎吼西风
& c' a) A# ]% \毛述东        Frank Mao        片儿刀& r9 X; ]" l( n( |" x+ i
        Victor Wang        victorw
" s# o" ~' M4 n许越        Yue Xu        Yuexu" R7 Z: b# |/ t. ~% {  o
董菊芳        Annie Dong        Annie66
9 B5 X. h4 O5 z# K5 m邓晓峰              youthheart  ( ]$ A& }9 k: L( r3 i5 a- M  c
郑则鸣            流沙河   
. y4 r% [& M/ C! y朱志芳           Judyzhu              
+ S$ }8 [" K+ ~2 c8 h高传军                CJ6 X+ c0 @# p+ C8 h+ F/ J
糜雯                悟空6 c" O7 a( b6 k- H. T; l$ |
陈悦群                越来越开心8 Z0 F7 t7 \+ o/ _$ P5 P
张含庆
0 m' e" Y. \3 x3 v7 w5 I吴茂顺% {/ E" K: x, R; n
郭惠玲& }0 V+ _0 z" J
卢显森   caame
1 L! o9 I: @9 s7 z李琛    swli
) G# K6 k, C. a$ z9 z6 s9 U董庆        北方老汉
0 ~1 M$ @( u7 q2 QLeo          oldnavy
0 _" }$ I* o) n! T, W  v. K- M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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