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 # O/ b+ M1 u; X! @# S5 F5 m
来自: victorw $ i3 }% U8 F# o6 h9 d
到: 老杨
0 {  v, \; g7 D* S' S时间: 2005-8-9 10:37 AM 2 B2 h  @) 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。+ L4 B& U6 j( x" Q2 c/ A4 j& B; e
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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。  ; z% E, d1 x2 i, [

/ Q  S2 I$ @2 `# Q! k6 W4 F希望组织安排两个人来接收现有的$134.57存款和部分收据!
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4 A; ?+ Y) y/ x& R1 f谢谢!
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9 ^2 i7 K4 h1 }7 @; ]; L: K9 nVictor Wang
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______________________________& E  z' _. ]4 S0 v! b2 S
1)
/ d! X1 L& V* kA Report from your Treasurer" {) W0 y/ R; [; W. v
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; D; {3 H8 ]- B( K) k) e4 s# hDear EMIS Members and Friends,; K( j7 z* L: a% o) j8 u% z1 y

: s% D' T. ?" GI 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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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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( h( w( y% {6 T( d0 ]Our total income:
9 F' E; A0 A9 S8 g+ a+ zMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
2 o  J2 x8 Q( K' P( i$ \" r. h' CLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) / }# {. [( a# O4 F- m: @: ?
Total: $204.00
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1 L+ ~+ {% V, ROur expenditures:
+ |# m5 r' |5 Y9 Z9 j/ f& n. W1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
- E% a# t) R2 k$ Z5 A) 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.; A7 u' G4 a7 }' i* A& G
Total: $164.43- s' P# E2 q9 j9 Z

4 y) ]4 G) E) C  N. u! y' fMoney in our Bank Account (April 10, 2005):
5 q8 h' X) e0 G$204.00 - $164.43 = $39.57.
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% f1 Y* r" n3 h: gI have enclosed a copy of our updated membership list with this letter.  & V/ N+ p+ X! `& p# C
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Sincerely,5 d" z$ Z  @3 v: n! m

2 V4 I1 F6 B: M# m5 T: `7 XVictor Wang
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____________: p+ e9 w% S$ f2 u4 W
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
! {, f/ v9 [" G' f! l1 ]杨帆        Fan Yang        老杨: |+ K1 n. {, `  y' K1 n
许敏        Min (Kevin) Xu        腐败
6 o7 A( b0 h+ X& S& m$ J/ h" x. [" H李强        Richard Q. Li        找不着北2 E$ J. M" F, h# l
恽海华        Haihua Yun        Heartbroke22 S9 P4 n' H; D. s, u
李敏        Min Li        蓝莓
+ }" X, k7 X. O; {! A刘菊华        Juhua Liu        嘉妮0 D4 y4 [: @: z+ i: n3 _/ D1 j8 d2 S5 ^
吕菡        Han Lu        寒月秋千
0 z5 t- I% u! q) l! ]( J刘文久        Wenjiu Liu        豆腐LD
. n  ]/ J% v4 q: E8 ?( C% x' i杨天罡        Tian Gang Yang        虎吼西风! F, b/ q+ b; Z# f+ I4 t2 e: g0 Y
毛述东        Frank Mao        片儿刀
( U4 Y" s% w- g" x3 x        Victor Wang        victorw4 q4 {( o8 L% u) G1 d. N& `
许越        Yue Xu        Yuexu
0 R/ O) P; M5 n, M3 Q2 n3 T6 i董菊芳        Annie Dong        Annie66
8 _' l& d8 C3 r7 Y4 ]1 s# @邓晓峰               
( V7 b$ G- ?( {- O7 y郑则鸣               
) V* }& L* \! h* G; A朱志芳                : B! O  _" H0 b
高传军                CJ) k7 W$ D! Q; Y4 u. @7 h" `: e  P
糜雯                悟空
" ^( P7 X: B: w, t) ?( |* C陈悦群                越来越开心
. ]7 L1 P  C" Q3 |+ r: r, h__________________________________7 A$ ?' {# O/ y( ]: `
2)        
- I* r5 T5 Z. ^, T' A9 D4 Z6 rThe 2nd Report from your Treasurer (May 2, 2005)6 N& \+ q- q6 H* N* @- L" ]

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Dear EMIS Members and Friends,9 f( M! w' ?) F& {3 G
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Here comes an update on our Society’s financial status:0 G9 A4 c3 g; K8 N5 z4 A
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
6 U( i9 z4 y3 T* d7 z5 X2.        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 L# D4 N, D# g9 \1 E% K0 q3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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  S) U, {+ K' W/ X: n7 WWe now have a whopping $49.57 in our Society’s account!$ X2 `( E- z& z) B. F4 o6 G
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Sincerely,& t% e' g( C/ w7 O

5 Y" J, M* i0 E, Z5 Q: M6 c& dVictor Wang, Treasurer( ]% d  t3 j# R* Q0 M2 _3 |
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____________  ^& _- {8 ^$ ?; `* Y& ], G
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID( m9 s, m5 W9 }6 M
杨帆        Fan Yang        老杨! [- ^* O* D. _* S# ?
许敏        Min (Kevin) Xu        腐败3 ]/ T( k$ p3 B
李强        Richard Q. Li        找不着北
' A8 E1 V- L0 r: z( z6 Z. r恽海华        Haihua Yun        Heartbroke2
) V8 r. P. l1 f9 P* B7 p李敏        Min Li        蓝莓& D8 r; e: F% U8 w- ]8 `
刘菊华        Juhua Liu        嘉妮* H; m- M5 g* R" g& o6 K3 h; b
吕菡        Han Lu        寒月秋千) Q" Z! I3 _7 k
刘文久        Wenjiu Liu        豆腐LD4 r/ q( m5 h. [4 `" x/ R
杨天罡        Tian Gang Yang        虎吼西风+ u/ T* W+ q; a3 y4 p8 R5 K
毛述东        Frank Mao        片儿刀% x" b/ }- d) h3 A
        Victor Wang        victorw
7 _6 a; G: F: S+ ?  g许越        Yue Xu        Yuexu% \; I0 [- N+ l) ~5 ^1 }7 j' p, z
董菊芳        Annie Dong        Annie66( c2 E/ {- Y  B# s0 _
邓晓峰                ) Y6 {# y6 {: [" O* N1 n
郑则鸣                * ~$ Z0 A4 b% L6 {
朱志芳               
; f' H( S" V$ @8 Q高传军                CJ
3 ~8 `1 |1 p% c! o, g糜雯                悟空
' d( e: e* }# V9 C; `6 B+ @陈悦群                越来越开心5 c  Z' Z3 r& j0 X! g
张含庆
7 E" M) ?' U+ e+ Y+ w% t+ z________________________________________% o6 B  W5 W# e8 {
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The 3rd Report from your Treasurer (June 4, 2005)
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  M0 F( d, i6 s& M1 \2 \) ^2 QDear EMIS Members,% o  E% e: d* d- [

% \" D9 D- l  W# b5 J0 [+ ]Here comes an update on our Society’s financial status:% K# L" L! B" D' e8 `& d. p/ _
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)! v& T# m7 H7 z+ s
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) x6 X% j6 ~3 @) N& H9 K

! d$ m5 @! e! y( y- \8 o4 n8 TWe now have $79.57 in our Society’s account!, Y, `# A2 j  G" p
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Sincerely,
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Victor Wang, Treasurer, G1 k$ M  A3 u9 N) M& X* H/ J

9 f0 d: c4 O( E9 h3 o____________1 Z1 _- j/ o) z5 }4 V2 A
The Updated EMIS Membership List (2005) / C8 h4 T: V' X2 ?

% n: U1 Q# `; g5 VChinese Name        English Name        Edmontonchina.com  ID
+ v+ j/ y+ i" ~( |) o杨帆        Fan Yang        老杨( I/ K- ~2 H- P& [
许敏        Min (Kevin) Xu        腐败6 x% W& F( P# M* l
李强        Richard Q. Li        找不着北5 I. i) @2 M; G) p" Q
恽海华        Haihua Yun        Heartbroke2
( V. w) J# a0 H% c8 R2 q: w李敏        Min Li        蓝莓) e+ R% C: e/ W' D$ n1 L" U, H
刘菊华        Juhua Liu        嘉妮
7 d9 U! M* \5 D% H吕菡        Han Lu        寒月秋千  `0 s2 Y3 b4 o' n2 y
刘文久        Wenjiu Liu        豆腐LD
1 e  d4 _* T$ F+ y: L# P杨天罡        Tian Gang Yang        虎吼西风
" I% ]1 }* q/ Y毛述东        Frank Mao        片儿刀5 t& `7 Y. m$ O
        Victor Wang        victorw
! N% r  V" `! ^' c2 t许越        Yue Xu        Yuexu. @" P  E; J, x+ N, |. C8 G  W" U
董菊芳        Annie Dong        Annie66
  S3 y- I/ x/ t2 i+ F7 L2 u邓晓峰                ; x& L4 D1 P& U6 y/ R
郑则鸣               
! r1 Z6 s$ }; @% F朱志芳               
2 _7 ~* z0 T. Q5 f" P2 K4 z/ a高传军                CJ! b/ W2 W& b, b! n
糜雯                悟空7 Z* _- @9 c$ v, ]
陈悦群                越来越开心
! d$ j0 r8 a+ p% b1 _张含庆
$ r8 z6 Q( v1 h$ P吴茂顺
2 w" e3 a9 z+ q+ K  Y, k# K3 T郭惠玲
1 i# V# R' B1 H- y5 X, b卢显森) c) d1 r+ |$ ?. x

( C; o& a9 s6 r1 m! V$ u, Z______________________________________________
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7 g5 ~* R3 r' w6 G9 eThe 4th Report from your Treasurer (June 5, 2005)
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( W3 ?2 o+ |( @Dear EMIS Members,# T; \" h! U+ r! B- R5 w5 J- L
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Here are two financial reports on our recent activities:
* }- K2 d4 l4 v" j' D: j1)        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); {9 Z. U' \: T! V" \4 I
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)3 @) q# M' q2 I+ ~
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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.
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0 ~( G/ F# o, n- S% i: k/ _8 X0 vNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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' |( s. s6 f; ~3 e  e% }* X: DAn up-date on our Association’s general account:- y9 h8 k' ~( q, f, U) J  U
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
4 @6 \4 s$ F$ A9 D2)        Amount carried over from June 2, 2005:  $79.57 , m- H$ ]3 e$ N9 {" ]$ }# c
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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9 g% q; V0 I, Y" bSincerely,! Q: z5 e& J! g
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Victor Wang, Treasurer3 E0 A1 m; I7 I! G5 r2 t

2 m4 u( H( M7 M% G3 ?+ d$ E) B  z____________
- _; w# X( o: A8 {The Updated EMIS Membership List (2005) 3 L# v" s; T( p8 t* `; g" ?

1 Y5 J8 [7 n8 R, p1 _Chinese Name        English Name        Edmontonchina.com  ID
% v: ~" v, X/ h+ A: j杨帆        Fan Yang        老杨% ^! d" R$ S9 h# G* {
许敏        Min (Kevin) Xu        腐败9 f. X. A6 z! z$ @
李强        Richard Q. Li        找不着北
0 U9 r( F! b( k* T恽海华        Haihua Yun        Heartbroke2- e  u* U' E" p' J" o* f
李敏        Min Li        蓝莓: S. K0 T. c: k" z
刘菊华        Juhua Liu        嘉妮5 i: R9 X) p# m* P0 z' v  t
吕菡        Han Lu        寒月秋千
% z9 _, q# f$ G刘文久        Wenjiu Liu        豆腐LD
, R# D# N. X2 o杨天罡        Tian Gang Yang        虎吼西风  ]& E, l* H7 j. D7 e# ]- \) ~9 N
毛述东        Frank Mao        片儿刀' X0 b1 d1 K8 ?7 `7 R1 w2 l
        Victor Wang        victorw
( y# H2 g# R) W) m9 s许越        Yue Xu        Yuexu
- P' R* ?! J: B; P( r3 ~% _2 ?董菊芳        Annie Dong        Annie66
" J. R0 N7 ^( S/ Q# b# I6 G邓晓峰               
9 |' }( V- D& `# m7 R; t1 o  R5 N郑则鸣               
2 E9 h/ g* e+ |朱志芳               
# T+ t' {6 p3 U2 q$ l* ~  M, B高传军                CJ
/ p' a/ R5 a- L/ r糜雯                悟空# ^. T. t' W; H# c: m9 |
陈悦群                越来越开心4 O. P  f: y7 |( u# C! O
张含庆) W2 d$ _1 }. b) C
吴茂顺8 \# \% K2 B0 Q5 p* ~; L
郭惠玲
9 ~9 ?& g5 [$ |: J) L+ b' C卢显森+ J4 k( |  Z: s
李琛
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
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Here is an up-date on our Association’s general account:' N+ v( H% w* ?: B2 k4 P3 H
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
3 B3 Y' ^2 ^1 P& E3 k2)        Amount carried over from June 5, 2005:  $104.57: B) a) _% R: e" w

# ?+ i  |$ Y% f! `9 ?+ hOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,
5 ~) y* |: {6 T* r
* x& d) n8 P$ Z. l  a" Z7 N- R( K* A7 ]Victor Wang, Treasurer# l9 @9 M! S( A- K" ?5 K

. n3 J2 X0 q/ p____________
  ?/ Q" M0 k, A3 AThe Updated EMIS Membership List (2005) 5 [6 F0 O! Q% c$ H" L
1 Z2 K' |2 X1 {, a" f5 L9 l) Y9 x
Chinese Name        English Name        Edmontonchina.com  ID/ K+ N+ Q& ?, A1 h9 c
杨帆        Fan Yang        老杨5 K2 P# Y  R1 G8 w$ a& U( v7 d
许敏        Min (Kevin) Xu        腐败
' S2 N, _2 H* I( a# r. N3 T李强        Richard Q. Li        找不着北% `, O! f5 m# y" C* V6 Q
恽海华        Haihua Yun        Heartbroke21 |* y' \+ X9 a0 G/ x4 w
李敏        Min Li        蓝莓' L! U! k$ Z9 L0 Y% r6 P  |; b! o
刘菊华        Juhua Liu        嘉妮3 e2 o& p5 n' ~' v* ?6 a$ _) U, o! ?
吕菡        Han Lu        寒月秋千
0 G0 w1 ^6 R9 A6 @& v( v3 w刘文久        Wenjiu Liu        豆腐LD/ W, q5 Z7 b! \$ i& N9 w+ W
杨天罡        Tian Gang Yang        虎吼西风
% Z- u+ ]# `" z* k$ g7 ?' \毛述东        Frank Mao        片儿刀- B5 J* _; g2 Y
        Victor Wang        victorw
7 v" Z3 W/ h& a7 a许越        Yue Xu        Yuexu
# F0 K7 M8 M! G- l" s董菊芳        Annie Dong        Annie66
/ v  {0 j# I; ~! ~邓晓峰              youthheart  
$ t5 s. s. Q& C3 F  f9 X郑则鸣            流沙河   
) B  {8 o1 m7 A) c) L1 E8 S朱志芳           Judyzhu              
% I6 ~6 H5 x# C- A, D; K高传军                CJ' c% `+ V+ |! b9 W3 M( s# H- w1 M5 _
糜雯                悟空; T; ]7 J7 W4 @! p$ ~
陈悦群                越来越开心
& n/ g5 i4 X2 t! ^$ L% \张含庆
/ \5 g# L+ G5 m+ P吴茂顺" R  {( L0 Z2 t5 q, ^" y
郭惠玲3 D; O' k& F! T+ A7 b6 ^
卢显森   caame
; f9 l  u9 y# ?; L李琛    swli  Q: @# D8 J2 W0 B; P: a5 {& |/ X0 U
董庆        北方老汉5 b  i. _% m6 S' E% N# R# A
Leo          oldnavy
! c& O% p/ R/ e  B8 s5 q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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