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?$ `& y5 B3 @% O5 ~& D% I. Q9 Y, {
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财务交接工作
  u; ?; l( h  I) ?' W来自: victorw
" V& |( T- X; t9 o! c' M到: 老杨
6 `  u1 `7 ^$ h' a# l时间: 2005-8-9 10:37 AM
  S0 F& H  P, L+ @' C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。
% ]9 k7 L0 i- E3 f9 T. Z* l- Q+ v
! U6 y. K$ g! s8 C7 O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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5 }, z6 ~" I3 g* ?希望组织安排两个人来接收现有的$134.57存款和部分收据!
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3 ^: Z3 p1 H  l7 V/ F& E
  V& y$ W2 ]2 w" }谢谢!# P6 ~" z% h$ a

: W( F! w0 s$ n% uVictor Wang2 t$ e+ `4 g" ^) q

2 @: A$ i# l4 |0 e9 X2 D9 v$ a
9 g0 p% }0 Z6 ^0 o; [1 Z______________________________6 g# h) V1 z6 u/ w7 O
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A Report from your Treasurer
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9 V" S- g  s$ q. d1 A1 Q
Dear EMIS Members and Friends,
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+ e5 D2 R5 w/ \+ q5 u. 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.
% y! K  G! t, G% l: I# J. H3 a
: f& Q/ U2 ]8 \2 IWith 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:; b: A- D0 m8 A* o( @& w! K

, D8 p6 s, P) j0 vOur total income:
2 _; p9 a! T: O- A0 }Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)" U4 J: m- \' s8 d' Z
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) * w$ H) y* K% I
Total: $204.00
& \$ |" Q7 u2 o6 v* t" o0 H0 o1 [. C9 |) Y4 ?
Our expenditures:+ Q7 h. v  z7 \: y- F& d
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.& Q' z( G" ~' I
2.        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.; r7 F& X9 W* g7 C4 w7 z
Total: $164.43
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5 Z" _( Y2 `: _4 d7 I, A5 g8 xMoney in our Bank Account (April 10, 2005):0 [5 j% |5 w! ^0 |- P1 ^
$204.00 - $164.43 = $39.57.; H0 y+ Y: F, p; b, i
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I have enclosed a copy of our updated membership list with this letter.  
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; T4 n+ J& y! m6 ^+ ?Sincerely,
  V+ F9 u, E- V$ j! L' y% A( q8 S) Z
Victor Wang
7 B; r& W$ f% a9 [
3 r6 @/ K* l. P  p9 E: ?: x____________
' q! x, c7 m9 b; D. F8 y0 GEMIS Member List (2005) : X5 V) o# r; M. m7 D9 }! H( h" l
3 n3 H: V) o3 H' f' b
Chinese Name        English Name        Edmontonchina.com  ID7 G2 K. k; e' B
杨帆        Fan Yang        老杨
5 H9 r+ W1 i8 N3 `; T/ K许敏        Min (Kevin) Xu        腐败
9 F) Y! H2 ~* v- z* z3 H5 ]李强        Richard Q. Li        找不着北' M6 n: N; {* h7 s  ]% }4 [4 o
恽海华        Haihua Yun        Heartbroke26 a" Q$ l" _6 C9 F
李敏        Min Li        蓝莓& g+ f- G; {2 }/ ]6 U9 p! J
刘菊华        Juhua Liu        嘉妮
% U, q1 |; u- R( f! S8 V. y, {吕菡        Han Lu        寒月秋千6 ~4 J: K) Q$ X% L7 |3 h$ N) K
刘文久        Wenjiu Liu        豆腐LD' f# u: a/ j7 C: }3 u" f$ d9 ?
杨天罡        Tian Gang Yang        虎吼西风
7 f8 J% S# `# ?" I* {8 q; j! u( v毛述东        Frank Mao        片儿刀, Z$ ^& i$ C7 N4 _. A7 ^) p; z
        Victor Wang        victorw9 P2 S. U& A+ g+ a# U3 n; d  ~8 i+ a
许越        Yue Xu        Yuexu* N6 ^/ a2 Q' z! x
董菊芳        Annie Dong        Annie66
. \7 W* B8 N3 a. c邓晓峰               
% R! n1 M6 [$ A$ E郑则鸣                8 v& S2 j! Q! Z
朱志芳               
9 C. Q/ Y) R9 s( n+ H高传军                CJ( l6 H8 H8 G  e
糜雯                悟空  F9 N# q( T8 ~8 d+ E' t) D
陈悦群                越来越开心
3 W$ K8 a% O$ V% `__________________________________' h3 m+ [9 e6 s0 c( ]& w( j7 S' H) |
2)        7 Q0 H; \; V8 q  o
The 2nd Report from your Treasurer (May 2, 2005)
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2 X2 o7 T, M4 F% V5 c; T5 fDear EMIS Members and Friends,
. l) d! A2 L6 \/ s( c
/ u, z  r) a( o9 e6 T2 vHere comes an update on our Society’s financial status:) N+ O0 J3 `( }  ?3 r' P4 U7 C% W+ G
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)# u) C% u( {  T9 f9 G1 Q
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!)9 w; J, `, N7 }( Y2 z" x# r
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57, k3 M" U3 U7 F; z3 C! ?* C
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We now have a whopping $49.57 in our Society’s account!% r' Y( x! Y. z. K! c8 l

* D8 g" G% S3 \/ D* ?( E6 ZSincerely,
4 x6 \9 F, s9 E" m3 ?6 S% N5 `$ C0 r6 e0 P/ }: y# C
Victor Wang, Treasurer
1 h# G. s) a% f2 Q% W$ Y, i! O) G$ }! b. U/ A
____________1 ]( U7 I( \$ p- c
Updated EMIS Membership List (2005) 5 |" z: Z4 I4 P3 J' j7 J! f
0 M+ S0 E" }- i' y9 a* E5 l  p4 K
Chinese Name        English Name        Edmontonchina.com  ID# i4 s9 R0 M% A9 N* i" [% i9 q
杨帆        Fan Yang        老杨
& f0 ^  t3 r& u# S9 G- f, o6 l许敏        Min (Kevin) Xu        腐败
8 p: }$ W& b6 b# G5 h李强        Richard Q. Li        找不着北4 U8 Q7 ^" N; K/ [" s8 r
恽海华        Haihua Yun        Heartbroke28 t8 M2 D/ b7 S
李敏        Min Li        蓝莓" U5 A; o' N0 a. @1 N# {& i. [" I
刘菊华        Juhua Liu        嘉妮
9 _2 B; i# o: l" X0 E吕菡        Han Lu        寒月秋千
2 h$ G5 R5 V% T, \, y1 m刘文久        Wenjiu Liu        豆腐LD
- J$ n) I+ I9 X% Q/ ~3 s杨天罡        Tian Gang Yang        虎吼西风% d3 F9 |7 Z* [. t7 Z6 R
毛述东        Frank Mao        片儿刀
( ^& Q7 Q0 O/ _" w- J/ U: Z        Victor Wang        victorw* O; l% f8 v% T6 }
许越        Yue Xu        Yuexu
4 ]  r: d0 V5 `& C7 F2 P董菊芳        Annie Dong        Annie665 x% Z+ r$ @8 f* Y( ^9 |
邓晓峰                ) d! I, K! k6 a7 p0 @3 n+ [4 S
郑则鸣                $ E" F& Q6 R" t0 A
朱志芳               
& q( M* s: e$ H. V& Z% }高传军                CJ
' P; p$ e! z1 M- F- y糜雯                悟空( G( I$ G1 ~$ N* h: o8 c
陈悦群                越来越开心* Z* }6 R, c8 M* o9 v4 l0 N5 o$ n& p
张含庆9 B) O$ \% m* V# }
________________________________________% r4 A9 T3 Q1 \  L
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The 3rd Report from your Treasurer (June 4, 2005)
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; q! Z! x  P' Y, N0 |1 `; ^9 z! F3 Q( ODear EMIS Members,: _4 {! E" ]5 q, X9 A" b

- d! m( G  E1 Z  Q. C) ]Here comes an update on our Society’s financial status:
  t( _# I2 z" t3 q$ r( b9 H& h; ]1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)- f; o2 u# d  z" @/ c) m
2.        Amount carried over from May 2, 2005:  $49.57 9 v5 b1 y; p& I% C' @

  j2 C- [3 E! b# D4 U8 G# MOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57. d7 D* c: z) \5 k# h% ^

4 h! b, X- U  a) {( Z6 J8 ?We now have $79.57 in our Society’s account!. U: c. V4 L- T5 M/ {5 X2 M! M
  g% m# o0 K4 Q/ t# ~4 u, j
Sincerely,
' u) ]* Y5 n; A" @4 b5 E6 {+ O6 v5 t, l# ?
Victor Wang, Treasurer, ~2 Y+ m0 I# v3 ^* P$ q

+ w. Q6 _/ h- l& w8 _- |: W( X____________
+ i) H( K) Y" g1 K5 p2 n% n) NThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID) Z0 a+ u  Y* g" C5 N. M- h! L
杨帆        Fan Yang        老杨
5 `* ]: Z6 o+ \许敏        Min (Kevin) Xu        腐败! @# k3 S3 J0 e0 O, Z
李强        Richard Q. Li        找不着北  p1 ]+ L, m# M5 z  l* S
恽海华        Haihua Yun        Heartbroke2
1 r; Y0 }* I4 a% A/ Y, k* e李敏        Min Li        蓝莓4 _- m* y$ l0 C* q- c/ W; u4 u
刘菊华        Juhua Liu        嘉妮, ~/ w2 L+ ]8 J( s2 W# R
吕菡        Han Lu        寒月秋千+ b9 V% f# j/ H' X/ x; M
刘文久        Wenjiu Liu        豆腐LD& b: R( y1 u0 `8 \! M% j3 S/ I$ C2 Y
杨天罡        Tian Gang Yang        虎吼西风/ v: r6 w6 y& r8 |( j0 C, Z! Q# S
毛述东        Frank Mao        片儿刀
: g  R$ C! _  P+ y- o' ]        Victor Wang        victorw2 Q" J6 `! c3 a& `
许越        Yue Xu        Yuexu
" D; p, a" H! i) ~. j% V6 M5 `6 }董菊芳        Annie Dong        Annie66
* p5 a2 E- l, {7 w9 `4 w' y! I邓晓峰               
  s. ^9 Z3 r7 n. y. r郑则鸣                4 `( `8 \( _% m5 O6 a. O! r
朱志芳                % p8 B! ^7 a, M+ y
高传军                CJ! T! o+ z, A5 v# x  y
糜雯                悟空: J9 A/ ]# R$ v1 i6 W3 r
陈悦群                越来越开心2 z. _7 \8 R% Y  E2 G- D0 h* _. Z
张含庆( b: y4 z. r+ l1 S1 D- Q0 K. U4 }
吴茂顺
1 [* \  L  n9 E" t6 Z, \& n郭惠玲
6 O% b; u* W0 [+ l! A卢显森0 d" Z9 M. D% I
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______________________________________________7 U, H  D# ^( j8 u/ g$ T. d
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The 4th Report from your Treasurer (June 5, 2005)7 X6 l& B+ O3 t6 u! g0 n

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6 p5 L0 S& d8 C  {9 B* [; s8 z5 VDear EMIS Members,( [7 ?9 ^; W+ `$ ~' F- d" y/ o

3 G0 t  N, ^( Y! u; Q( v7 k: ^5 i+ e5 g7 O& ~( |4 X' U
Here are two financial reports on our recent activities:
  L# P( Z+ h3 o$ p1)        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); S7 C7 n7 X- b! f
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)0 C& z' I" O% Z5 Z
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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.
( F- G# l) j5 K; O! n' K' s- M1 P7 J' d
New membership fee $10.00 was collected from swli.  (June 5, 2005)
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! b, [: A7 l% W4 N! W2 q+ i$ Y9 v# TAn up-date on our Association’s general account:0 }  C5 C; R9 K/ F. l) `
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! `3 t; c. j! e2)        Amount carried over from June 2, 2005:  $79.57 0 S  a" t; M8 k  _0 n+ y' |

4 `$ h- {; c" X( kOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57: {: [: o) u* J7 f& |" o& @

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( H, F4 X& k8 L* u1 ySincerely,
/ y+ N5 ?) k* ?# W3 p  [, A5 Y- ~. d+ M7 a; _6 M' Y0 g) y0 D
Victor Wang, Treasurer9 y% {* V2 U" f' s
+ v: b: O6 _3 ~( l5 a/ c9 k7 u
____________, h6 {+ @5 y/ T4 R
The Updated EMIS Membership List (2005) ( e2 Q: K+ [9 \) x9 u' A0 f& o

' y5 A- J+ C6 y" o% yChinese Name        English Name        Edmontonchina.com  ID
& N# }) t* y9 b) g, P( y. Z9 x1 a杨帆        Fan Yang        老杨
- A! d* J' d! p$ e许敏        Min (Kevin) Xu        腐败
- K7 J* r. X: G李强        Richard Q. Li        找不着北
) s& m. W2 J+ u9 f1 C恽海华        Haihua Yun        Heartbroke22 I' y# {" L1 D0 W" N
李敏        Min Li        蓝莓- E. _/ W2 e8 U% ^  N
刘菊华        Juhua Liu        嘉妮
% F4 s# A* m9 X- r/ B吕菡        Han Lu        寒月秋千
/ j- l& }% `& N* v- r+ _刘文久        Wenjiu Liu        豆腐LD2 e; u  ~+ v% B) g
杨天罡        Tian Gang Yang        虎吼西风+ k( r, v" F+ C6 p) a5 M
毛述东        Frank Mao        片儿刀2 P! F" ?2 a& @- i+ o" @; x
        Victor Wang        victorw5 X2 c  k- }/ m6 |7 s: b6 D- M
许越        Yue Xu        Yuexu. q: e: k3 M' m- k# c
董菊芳        Annie Dong        Annie66% F5 r, C5 H& z  j  W& [( n/ ?. q
邓晓峰                % o- z# o- p" a% `
郑则鸣                6 Z" J1 v( W5 q) o6 }8 O
朱志芳                , |+ s. {' m/ K' }& y" L
高传军                CJ
' W7 E, A0 p$ m2 n7 Q$ h! w8 `' x糜雯                悟空) b6 I8 ~# R% O- a* b9 S
陈悦群                越来越开心
0 }" m4 U: U7 G张含庆
' z! v1 V1 g* |! |- I- y6 Y吴茂顺
1 `" X; e4 n! S! O# y2 @郭惠玲
$ u7 R9 G0 e7 S, V卢显森0 b3 H; K2 h8 |: Q7 P  L
李琛; U3 L' S& B3 `/ C
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_________________________________________" G: E- `% S5 \" V2 i
5)% {1 N9 Q' }# L- j" X
The 5th Report from your Treasurer (July 13, 2005)/ k; X! O; _& |+ ]

6 ^/ z$ i, o% h3 s' X) O0 y
% J0 q' ^$ f- Q6 {' w7 DDear EMIS Members,
7 o" D# A% z/ n0 F" @+ C( B" {0 ]) O5 D/ J0 p$ j. i& v1 E

( b& T; m+ I) v/ a: d+ ~/ sHere is an up-date on our Association’s general account:) O+ \% G4 I' f# d( o$ t  S
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  " x# L$ S- L' t$ v6 r0 c
2)        Amount carried over from June 5, 2005:  $104.57
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) n/ J7 ]$ n% q7 k1 YOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57# b; r' S) F0 H, y
' k' ?  `) e1 S1 I0 J/ A- `! @

9 \( R5 z; W% j) xSincerely,
7 X$ N  F, i/ E
8 i1 \# S; p3 c1 U) A) `Victor Wang, Treasurer+ n+ t  V  s2 z7 t6 N" v) y
* q3 S) e8 P( L, u+ D/ Q
____________9 D4 \, y8 M% c0 h' w5 h; ]
The Updated EMIS Membership List (2005)
5 F1 X0 \. S1 l' Q) }) ^/ v9 e1 L/ [0 l8 S1 F) y+ E6 p: y
Chinese Name        English Name        Edmontonchina.com  ID
4 P2 c; y6 y* i% N' D5 ~杨帆        Fan Yang        老杨- x4 i# e% q$ r
许敏        Min (Kevin) Xu        腐败
2 V5 [' }  ~& f3 q李强        Richard Q. Li        找不着北3 C& C% ^4 @- M" R; u1 j; o6 N3 I$ {
恽海华        Haihua Yun        Heartbroke2+ m* S) g& x6 ?2 o4 C
李敏        Min Li        蓝莓
& y$ j+ y0 f4 }: K& Y) N刘菊华        Juhua Liu        嘉妮
# @) n& l: `" D7 ~吕菡        Han Lu        寒月秋千
  x$ H0 Q! ^7 m2 B刘文久        Wenjiu Liu        豆腐LD
8 b/ O" @0 D- m8 m0 H& @& c+ {杨天罡        Tian Gang Yang        虎吼西风
- d' P% N* L# W毛述东        Frank Mao        片儿刀
. D0 T' G0 ^) o* G        Victor Wang        victorw
7 a$ `7 s' R, v, X% V- j许越        Yue Xu        Yuexu
9 ~1 |4 x9 s4 l: ^4 M* P董菊芳        Annie Dong        Annie66! q8 v) l0 x9 p% [; O
邓晓峰              youthheart  
; K; J2 @/ ~6 Q0 G) s郑则鸣            流沙河   
! H! r1 w4 c. \- [; W+ ~8 A9 X朱志芳           Judyzhu              - l; g0 D" {2 O+ m$ A
高传军                CJ
$ m% A( M: f$ p+ a7 H糜雯                悟空4 m* b) o3 S3 [, n; m  w9 W& s
陈悦群                越来越开心1 {! }* w  X4 B& W! j% k* N
张含庆8 D7 B- S4 n" V8 T& }
吴茂顺
  I! h7 A6 R, H+ L2 M8 l郭惠玲
' l5 ^  A% `' Z. y' _( |' Q卢显森   caame2 E' s9 M/ k2 w8 I7 b5 X/ E
李琛    swli
7 b8 v2 W3 y* X+ a- A- H1 I1 V董庆        北方老汉
. k  e$ K  r) z- q# hLeo          oldnavy4 F( ^; w) t8 j9 F7 J8 N
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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