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?, j  ~& M+ D' Z2 F7 M9 R. \

6 L: D8 A: R* R& F财务交接工作
2 L; r5 P+ m9 W% s$ J! J来自: victorw
. d" N6 f( Q# L. A4 @% E到: 老杨 ) o5 K* W" g. ~8 W& K
时间: 2005-8-9 10:37 AM
' d$ g7 Z0 Z1 c6 C内容: 各位朋友,6 x: D! W/ B( J8 U  ]
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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。2 u6 ?: K3 o0 h* W2 J% V$ W
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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。    o4 z4 B3 \" f6 X8 W9 V, p
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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!& r( e) q3 d) }1 s* c( ?9 w
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谢谢!% t7 Z- J; f) m2 U2 }! J

! m) t5 `  E! [& ]( p7 b8 P* TVictor Wang
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______________________________
& S6 }) \. k" N' E: I9 ~# s6 [0 }1)" R) R5 P) V/ M' C( o
A Report from your Treasurer
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Dear EMIS Members and Friends,1 R8 e% \9 j! t" ~2 x

' W& I& t' j6 @; E, _0 p+ TI 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.
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+ g' m/ `0 v2 j: j& G6 W! sWith 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 $39.57.  The following is a detailed description of our income and expenditures:
8 h7 j- n/ r1 L7 }: i
. l- v& ~7 o0 X( z# j* oOur total income:
2 W: o% c2 t$ B, lMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
  L8 x2 b" @1 T1 r0 P, dLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
$ X" n2 h0 U1 X: F5 q; a1 MTotal: $204.00
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Our expenditures:8 T/ e/ |; E3 ~( ~
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
+ _, m6 p$ H# @/ c2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
5 S! m9 n3 L$ B& W* V; d# \Total: $164.43
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Money in our Bank Account (April 10, 2005):* D8 v( T6 s* q* L
$204.00 - $164.43 = $39.57.; F6 B9 {, c+ B
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,8 O: C2 ?2 M  u5 ]8 l; c

& G) E) B1 P; K2 Z; B0 @1 F( ]Victor Wang
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( T- x* J/ M# T/ V9 d! g____________5 _1 F+ ]% C; ?0 q5 G
EMIS Member List (2005)
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* r* F% T1 I, }1 z) X% MChinese Name        English Name        Edmontonchina.com  ID
2 ^% [$ C& H6 J1 V0 L& Q* j杨帆        Fan Yang        老杨. O& t0 p; ^/ K- Q& q5 D
许敏        Min (Kevin) Xu        腐败  W2 [* B0 V2 Q' L
李强        Richard Q. Li        找不着北
- J/ u9 Y* J6 N" U6 ~恽海华        Haihua Yun        Heartbroke2. s6 o& E, t$ `3 _
李敏        Min Li        蓝莓" F; h2 M' m- n$ b% X+ [1 W5 o
刘菊华        Juhua Liu        嘉妮
3 s7 u% V/ v5 h1 A吕菡        Han Lu        寒月秋千
! p% L* P4 B, f% q% H# R刘文久        Wenjiu Liu        豆腐LD% G+ V( F1 [! Q5 l+ @' O% a5 K
杨天罡        Tian Gang Yang        虎吼西风
1 n9 s, P1 p  i' h+ h毛述东        Frank Mao        片儿刀4 \1 l3 k& s% N
        Victor Wang        victorw3 r/ n( W8 V8 u, w+ W+ z7 a0 {5 Q
许越        Yue Xu        Yuexu
; y( v& o: |9 p0 v1 F; q  H. e0 G董菊芳        Annie Dong        Annie66
( {- Z6 [1 v% n( ~邓晓峰               
# c, `  z: g+ Z2 q' P/ F3 ~. j郑则鸣               
# D9 M& y; p" e( F' O) m朱志芳                . W: |- z# M  C: g
高传军                CJ
1 y. A# T" H" w& y# q. Z  G糜雯                悟空" `" n( |2 A. {- i. l
陈悦群                越来越开心
" e* B% l. ]) j2 C$ ___________________________________
. r3 A( \% H8 ~4 W# y/ M2)        
0 n$ F0 t$ W+ C3 x' jThe 2nd Report from your Treasurer (May 2, 2005)
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9 ~) o$ I' z0 @0 g: y+ ^/ DDear EMIS Members and Friends,6 d' a) a" n3 K' E5 u) Q/ N. G

7 n/ ?9 ~: d3 r* I( JHere comes an update on our Society’s financial status:
! Y" a* A9 F  U) ~, A) P0 ~1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
: u* }. `# K+ \+ W- [6 n2.        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!), ~  X( c7 o4 ?- y9 ~
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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- r: N3 e6 {! v+ O9 nWe now have a whopping $49.57 in our Society’s account!
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/ `6 A8 k1 m* p5 `( x7 V9 RSincerely,4 Y$ L( _# B6 R. t) ~6 |  P& n
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Victor Wang, Treasurer4 r% C7 M$ ^, w, a- \
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____________0 r  R" o3 o3 ?8 B
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID: g  g6 u% t! G" B3 O: N
杨帆        Fan Yang        老杨2 y, [$ b2 ^! p4 B+ O& Q
许敏        Min (Kevin) Xu        腐败& Y/ [/ y+ K4 V3 C  o; F
李强        Richard Q. Li        找不着北' V* {3 ^" [8 n
恽海华        Haihua Yun        Heartbroke2
7 S* X8 }5 f# D0 q# Q李敏        Min Li        蓝莓6 \( F" B8 y, u/ Y. ^; t% a/ V
刘菊华        Juhua Liu        嘉妮, j5 {  n% b4 \  u6 {# X
吕菡        Han Lu        寒月秋千5 |; r$ M% R; r
刘文久        Wenjiu Liu        豆腐LD! t; c# o, e5 A. s6 _. [7 |2 z
杨天罡        Tian Gang Yang        虎吼西风
: t. U9 f4 n9 f) n9 k$ }! F+ t毛述东        Frank Mao        片儿刀! e% E+ L) @& v0 x4 R7 r
        Victor Wang        victorw) `7 h; f; U4 w6 U
许越        Yue Xu        Yuexu  e7 Q! F0 m, b( ^+ q( |
董菊芳        Annie Dong        Annie668 `+ F$ o/ X. p  `: T/ C
邓晓峰                . s6 p+ ]% z1 q* {7 W- B) }
郑则鸣               
3 w) ]2 b( y. W6 G5 Z8 _朱志芳                0 ^! e+ x, @8 E
高传军                CJ% e6 N4 Y, N# h
糜雯                悟空3 ~) B2 Z6 f4 G
陈悦群                越来越开心
- G; E5 E1 O9 X% U$ ~  t张含庆5 N8 Q. u' J! B
________________________________________' A% p" _. x! {1 H$ Q
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The 3rd Report from your Treasurer (June 4, 2005)9 E; ?2 \1 i- K% x, C- X' C

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Dear EMIS Members,7 t% Z( f& f9 [) s, A; j' E0 t0 H
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Here comes an update on our Society’s financial status:
# p: O& l7 c" M4 y8 D6 I# W1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
( ^/ ^) w1 h4 B1 ~! e# c2.        Amount carried over from May 2, 2005:  $49.57 # s0 _8 B' b: W: ]6 V% Z- z2 U

, K) @& B- a" I+ B% W0 N. zOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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( M: R. X$ T8 q  v8 W# P8 |Sincerely,1 t, O; a' `3 V  r

; |3 u; A9 ^" z# @& O/ Y; uVictor Wang, Treasurer; q2 m5 u0 Y  W5 G: n9 E
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____________4 G+ n$ N, P4 e0 b1 ]0 z
The Updated EMIS Membership List (2005)
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4 f. z" v( L* A. i  m  m9 ]Chinese Name        English Name        Edmontonchina.com  ID" P) M; w+ J8 w+ K/ X
杨帆        Fan Yang        老杨$ S+ [3 H0 N, k
许敏        Min (Kevin) Xu        腐败
) `# k$ |  B( L$ i9 ^, z李强        Richard Q. Li        找不着北# z" P" P9 F9 O. M8 _
恽海华        Haihua Yun        Heartbroke2
: {9 X) H% g5 J9 W/ f李敏        Min Li        蓝莓
( u& x- [! N6 t刘菊华        Juhua Liu        嘉妮
0 Y" j5 l1 t% B吕菡        Han Lu        寒月秋千
% f1 q0 D+ C: c' G" d/ @+ L  E- B刘文久        Wenjiu Liu        豆腐LD
/ d0 v7 r+ y# p杨天罡        Tian Gang Yang        虎吼西风+ A" T( v6 W  t$ z) X1 c9 J
毛述东        Frank Mao        片儿刀
1 v, _- H# S- h        Victor Wang        victorw
* B0 v/ F3 e0 w! K3 [7 N5 S许越        Yue Xu        Yuexu+ y! n4 @8 g# v" @
董菊芳        Annie Dong        Annie66
# B% q# Y! Y# I# Z3 K# ?邓晓峰                : C% }6 n8 U3 @
郑则鸣                : j. h8 K' t. P2 w
朱志芳                ; ^* G2 g  [$ j; I4 D
高传军                CJ
! x% h% H3 z2 j( U4 U* i, [7 F糜雯                悟空
! }1 [% ^) a4 O) D. _. _陈悦群                越来越开心0 \8 O$ A: h6 k) A9 ]; c7 x
张含庆0 n8 i. |- M2 \8 [/ A3 {) _
吴茂顺% I/ ?* c& G& f, W+ X
郭惠玲+ {7 z' ^0 C3 c4 J' l0 x5 Z
卢显森2 N2 F. c9 k% {; \
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______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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; M( {8 K  p9 F! \Dear EMIS Members,
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( v, P; Q, [; fHere are two financial reports on our recent activities:
6 H: x$ {: r+ V2 P* q3 R8 M5 R1)        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)
  @, f6 ^1 V: {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/ h( h, w# c7 P6 [) l3 D# v

# O3 G7 t' l- V. [From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.: `" C% e' F8 B; m' m, R) _

( H" v- o6 h& l  v1 RNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:3 p0 R3 @# w1 c& |9 i" j" z
1)        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)
: Q% E0 h; c: J; @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. m7 |3 Q2 _* Y4 g) ^' ?

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Sincerely,8 n& r" l. s( ?6 ], b& P
1 V0 e  E! ]' b  V
Victor Wang, Treasurer& `. I) R( }1 s' b; d

4 S5 R, n/ T  Q- M____________# C* [/ l, Y: d) w8 w
The Updated EMIS Membership List (2005)   m" Q- _7 F! t6 r* H& \% @( b9 u

8 G) v$ @# J& W2 wChinese Name        English Name        Edmontonchina.com  ID# `' @) ?8 }! U, \, l2 N
杨帆        Fan Yang        老杨' {  G3 s# f" Z  ^7 Z7 v
许敏        Min (Kevin) Xu        腐败% b( g1 U) v* }) {/ w8 }; c
李强        Richard Q. Li        找不着北
3 Y$ M) }  u/ w) E5 G/ v3 f+ G4 x恽海华        Haihua Yun        Heartbroke2
8 L; D: n5 a+ F5 }$ z& X4 ?李敏        Min Li        蓝莓
5 ^! `& x/ u( j5 f刘菊华        Juhua Liu        嘉妮6 @# ^# |% Z2 ?" m! w* V
吕菡        Han Lu        寒月秋千- r* Z# L0 c; v' o' q9 b
刘文久        Wenjiu Liu        豆腐LD
- f2 W1 H- T+ a% x杨天罡        Tian Gang Yang        虎吼西风
; U& D0 ?' L( p* L( F- a毛述东        Frank Mao        片儿刀0 ?$ P! X2 b/ V; X9 E
        Victor Wang        victorw
2 X' v# V9 e" I% @9 M3 r3 d3 k0 }许越        Yue Xu        Yuexu0 O: x2 `( q& b" G4 T* k- G
董菊芳        Annie Dong        Annie66" n4 Z+ K; l7 v
邓晓峰               
& G2 E4 r, X' m9 i3 u% H郑则鸣                / L: O, J  T5 f
朱志芳                ! h. k4 D6 G' e. ]' K
高传军                CJ
( Q0 b- o/ X9 u( ~9 Q- O/ s8 B糜雯                悟空
( {; ?1 o8 F) E( d陈悦群                越来越开心- V) m5 x0 y, v7 i! |4 m
张含庆
( `0 o& G1 u0 m% [  B  C  v/ H吴茂顺" v* q7 f( O$ {; u8 s' s/ W
郭惠玲
) }1 [) n8 C" n) w- p卢显森: ^" R) g: b7 g: n. f$ r" f
李琛
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_________________________________________: J% r8 ^' M5 r2 c2 W
5)
: R$ k% k1 J* b1 p3 f: n. _The 5th Report from your Treasurer (July 13, 2005)$ d( x5 a2 B. _# V# B4 j8 s' ~

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Dear EMIS Members,6 _/ f6 \5 f. P
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Here is an up-date on our Association’s general account:+ i/ t6 j" S9 ^& E" Y
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  , x" T" }3 n8 M7 c
2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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1 ?' t' q: j( T& ESincerely,
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Victor Wang, Treasurer& X7 ]3 U$ `; I/ m" W( L; V# `

- ?3 M% [' z7 t  N" H____________9 {* a* s# T$ z$ @5 J! i& @
The Updated EMIS Membership List (2005)
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; }5 H* N1 t7 W* I1 ~Chinese Name        English Name        Edmontonchina.com  ID: g5 B4 m$ F6 f6 D: C5 r) `. Y7 `
杨帆        Fan Yang        老杨
) @# m; P7 u, _: R' d( E许敏        Min (Kevin) Xu        腐败& }/ h8 a2 {, A1 K% c6 {
李强        Richard Q. Li        找不着北
  w$ i- w0 C4 o4 E! R4 H. O恽海华        Haihua Yun        Heartbroke28 L$ u6 E9 B7 ~1 X8 e1 t  C0 P
李敏        Min Li        蓝莓
8 h3 X& n! `8 l6 S" B刘菊华        Juhua Liu        嘉妮5 W. y/ H# x- q* n8 `# z! f" N
吕菡        Han Lu        寒月秋千
) Q5 ?: W/ H: ~% S' _: U6 ?! ~刘文久        Wenjiu Liu        豆腐LD( n9 T! r! F3 C% R' v% ^( r( e
杨天罡        Tian Gang Yang        虎吼西风& p" P9 P% m1 |2 {; A3 H
毛述东        Frank Mao        片儿刀) U# i5 L, O3 D  _/ ^# K
        Victor Wang        victorw% m: n& C- k+ Q- v) }
许越        Yue Xu        Yuexu4 S6 \) f0 j! a  q( U/ O# M
董菊芳        Annie Dong        Annie66% o3 D' @8 u2 d" a6 ]6 m
邓晓峰              youthheart  5 B5 ?; b( z% ?, }1 D% D+ I2 n
郑则鸣            流沙河   
; ~: Y/ x' b$ _7 w# c0 s+ n/ t/ m朱志芳           Judyzhu              
1 P" E! K; p: K* {+ X) v高传军                CJ
1 j4 _2 P, W5 E( Q% G* U; a" t糜雯                悟空2 Y3 c7 y+ w" t( B  K6 z( b( j/ f
陈悦群                越来越开心
0 O  ~1 a; ?5 E6 J0 m# g) P张含庆
# Z. o) O% E* Z8 K- m吴茂顺' t/ [: D* O+ ]
郭惠玲
( P3 U5 K8 y% n+ \3 x% r& S卢显森   caame
, T* p8 Q" \5 s. M4 r6 F  b李琛    swli
. o/ h" h5 Y5 U& i+ @董庆        北方老汉& k& g% M3 Z& Y# c' i" }" c, S
Leo          oldnavy/ f8 S' s3 f* g4 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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