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?  A3 z1 S3 B) Q# [* K9 p
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财务交接工作
" D5 d( f$ P2 N7 k5 d来自: victorw " N& p4 j0 e' r6 w3 {4 Y- C  B
到: 老杨
- V: o' O$ m" M( k' w时间: 2005-8-9 10:37 AM
5 M" e, g/ f; k' Q2 ?) Z0 R内容: 各位朋友,0 s( a6 |5 g, t# Y' u! ~. 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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
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* y& ]  m$ T! ?希望组织安排两个人来接收现有的$134.57存款和部分收据!2 D6 l, V/ l  Z& f4 y8 O2 G5 k
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/ O1 N& ^0 }+ ?; i- ]* M谢谢!  ]- U' T: p+ ~$ R- F8 o3 {
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Victor Wang1 o1 B  ^4 S; X+ f& k' l) J

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______________________________
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% F0 G0 z, M# Z2 |A Report from your Treasurer
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: \) |4 Z6 C" ]; eDear EMIS Members and Friends,  z' Q( J1 k& ?& X& i
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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.
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. _% j1 c5 p8 v/ d0 d- y" t7 EWith 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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Our total income:
! W  w+ t6 ~; \- vMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
1 Q! ?4 e& ~$ t6 B; d( |. oLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) , f/ S/ Z+ i) }7 \: M0 ~. U
Total: $204.006 n6 i/ c5 m$ o' G. S2 f1 _  [
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Our expenditures:3 x; |6 Y, `( _3 }! {, a
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.1 T+ g  G4 |7 Z! ~, F$ q0 A
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.
6 u& D( z3 e# ]2 h- {4 gTotal: $164.43: S8 d$ w& T4 {. ]* w. w1 S7 v

/ }. |2 n* k6 n7 j1 M$ PMoney in our Bank Account (April 10, 2005):" d$ x. O1 j0 h
$204.00 - $164.43 = $39.57.1 |% B  U6 ^5 I+ k/ m9 Z8 C

; ], N4 U4 y3 z$ `I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
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Victor Wang" e7 x9 `; ]' _$ M9 d
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____________' K" |( ]  D8 F6 |6 P; k7 |8 {
EMIS Member List (2005) 2 {- e3 T! d; M5 c. o) D
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Chinese Name        English Name        Edmontonchina.com  ID; N5 o' P% J$ L# v$ v
杨帆        Fan Yang        老杨
3 e# |, m* Z7 m1 I5 ]' {6 ~% o! S许敏        Min (Kevin) Xu        腐败
. b- ]5 K6 n1 r; e; k, z李强        Richard Q. Li        找不着北3 Y" P: F* d5 H2 V
恽海华        Haihua Yun        Heartbroke21 e- r2 p3 R  Y+ i8 W. N0 t* t4 e
李敏        Min Li        蓝莓" c* _! S% `* U0 N0 M: x9 J
刘菊华        Juhua Liu        嘉妮$ q9 k; r( h8 s# \5 Z  ^
吕菡        Han Lu        寒月秋千
3 `6 u$ ^" ]$ t% l. A+ ^刘文久        Wenjiu Liu        豆腐LD
* {: L# v0 {4 M! ~4 S# P/ _杨天罡        Tian Gang Yang        虎吼西风1 H7 Q0 V0 f( F% a3 H3 M
毛述东        Frank Mao        片儿刀: q" @4 o" S( ~0 j& \  ?0 Q8 W
        Victor Wang        victorw2 @, z3 R, w2 ?  Y
许越        Yue Xu        Yuexu& Y% e! W% z" j- I8 ~
董菊芳        Annie Dong        Annie66
  t$ S; z& v+ m  L2 j  H  E邓晓峰                # [- T- D& X0 l& w0 H
郑则鸣                ' c# M# h4 f) a) V
朱志芳                8 o, {5 [6 |/ r/ ?' F
高传军                CJ$ V/ P8 E' I5 W! j/ t/ O% y
糜雯                悟空, O5 r6 _2 W% w# C2 E
陈悦群                越来越开心0 t$ d+ l+ n+ e; m- A/ Y8 Z! j9 E
__________________________________
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  F$ ~5 ^$ y0 A, P' d( g/ ZThe 2nd Report from your Treasurer (May 2, 2005); F6 t1 b/ V' I3 d5 ~' c9 B

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Dear EMIS Members and Friends,! Y3 J# `, c' R9 R. Z/ {

. ~( O0 p- z" O  s5 AHere comes an update on our Society’s financial status:4 \9 ^9 u; r7 C, |' b: z
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
6 {! A9 g4 ]9 o2.        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!)7 C; [* Z. |3 q( d! S
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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# }8 e! L2 p4 H3 L) ]& jWe now have a whopping $49.57 in our Society’s account!8 y8 O( V) J% `! i* Q
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Sincerely,7 i, Z) A3 w9 D' e6 a
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Victor Wang, Treasurer
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____________1 f$ _9 t$ k/ m
Updated EMIS Membership List (2005) + d" F( }( D. l7 [. R
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Chinese Name        English Name        Edmontonchina.com  ID3 |' b7 q, j9 `% Z6 S0 p; e
杨帆        Fan Yang        老杨. J) m! m1 |( x+ m. c+ u
许敏        Min (Kevin) Xu        腐败7 Q  G' [" K! x) m' ~# n
李强        Richard Q. Li        找不着北  Z! }) ~$ y1 l1 T7 M
恽海华        Haihua Yun        Heartbroke24 k, [  n" S) [4 {" o
李敏        Min Li        蓝莓( a' A6 \: q& [8 @; w$ a
刘菊华        Juhua Liu        嘉妮
' I8 f! I0 [; q; n% R& V吕菡        Han Lu        寒月秋千
6 ^% E9 m2 X5 n+ x刘文久        Wenjiu Liu        豆腐LD3 ], o& ~" [7 _3 M# X
杨天罡        Tian Gang Yang        虎吼西风7 K7 ~4 i, Q" w* C
毛述东        Frank Mao        片儿刀3 Q! \0 l( R8 ?  @( V- d( P
        Victor Wang        victorw
- s! }: n& E9 q5 v9 z7 }许越        Yue Xu        Yuexu
0 Q8 w3 b. q- P1 ~0 G董菊芳        Annie Dong        Annie660 v1 C3 a" E0 a/ y
邓晓峰                + q$ i. U# d$ v' e4 F2 W% K
郑则鸣               
1 v, G. v: i- T& S7 t1 B; O朱志芳               
  o6 \! ]1 Q) G- b" E/ _5 v高传军                CJ
5 _3 b  n! ~1 `" M$ r/ ~糜雯                悟空
. c/ I1 _; R; N' p: @0 {5 U$ W4 I陈悦群                越来越开心
/ T1 S1 A* H- f# f3 S7 ~; M5 I  s& P张含庆
5 t/ r  `1 w" i) [' ?4 p; L, P________________________________________; F6 J' Y" q" N! c" y* ?& n# p6 ^
3)
6 L+ M& T* s# u( J4 j+ F! _4 U' z& DThe 3rd Report from your Treasurer (June 4, 2005)% x5 q% B& j0 }) c
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Dear EMIS Members,
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! T* c3 N* ^' k! \9 OHere comes an update on our Society’s financial status:
2 S% R! Y3 L( D& [1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森): O. \7 y3 i3 Z) `6 p
2.        Amount carried over from May 2, 2005:  $49.57 2 V; h3 Q- ]4 b6 t

, Y7 }/ I5 A2 \* Q$ lOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57( m" G$ d' h5 E6 u$ v) N; [- L" p
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We now have $79.57 in our Society’s account!
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, }' U, _! Z" p' k' {  ]  s' iSincerely,
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Victor Wang, Treasurer# p3 y$ ?8 ]. W0 P, E
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____________
( A9 c+ u3 i* Q' u8 OThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID" M# ^9 {' C$ v  B2 s+ Z
杨帆        Fan Yang        老杨1 w9 M1 V& V- h# Q3 M* O" ^
许敏        Min (Kevin) Xu        腐败
6 }" m. j, R$ [2 M' k9 U, g李强        Richard Q. Li        找不着北  v2 V& F( {, q: i
恽海华        Haihua Yun        Heartbroke2
, N, K' R+ D/ j李敏        Min Li        蓝莓
4 S) v! Q) P% r) S刘菊华        Juhua Liu        嘉妮' m4 G9 H9 }! i
吕菡        Han Lu        寒月秋千# K& c$ T8 R8 n* c8 t* G
刘文久        Wenjiu Liu        豆腐LD2 Z& F9 }% [- A3 U! v
杨天罡        Tian Gang Yang        虎吼西风
3 I- C" B6 O! l毛述东        Frank Mao        片儿刀0 q# J5 H) N! x9 A
        Victor Wang        victorw
* `" ?7 d7 P8 j1 P7 ]" h许越        Yue Xu        Yuexu- B3 i5 V8 u: ]  ~) B
董菊芳        Annie Dong        Annie66! f5 @( t% @1 ~0 u
邓晓峰               
2 l$ S3 J# n* f8 U2 @; |- T郑则鸣               
4 u2 q4 E; @$ g. M朱志芳               
* k6 D* g) G2 }8 |+ @高传军                CJ4 g+ x# k0 Z8 T4 P" U+ W
糜雯                悟空
: _' q( J! k4 Y0 r0 ]8 M陈悦群                越来越开心
! e. \- t/ F& b1 K8 z6 D$ q% i. x张含庆
3 _: J4 C" v; J! ]0 {* u吴茂顺
& ^# C8 }1 Z/ u( ^郭惠玲
! U$ y. {* ^' {- b卢显森+ v# ~* q, Q. D4 n" ?7 x$ a- t
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______________________________________________* }' I3 K2 X: k/ h- J+ T
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,. s. n3 L) k5 O6 k% D+ Q

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, L* P8 k- m  i" m' c7 tHere are two financial reports on our recent activities:6 _& @, y$ }) d( y, K3 E% g. [. Y
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)
" k7 m- f; y9 V3 {1 Y- Z2)        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)& X# |8 O. ]+ G3 z

' _( G. b3 G% sFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.2 K) w1 s* G% \, U" k3 s
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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  v3 O- {- F) r" [4 {, _$ ]An up-date on our Association’s general account:- Y  x8 G% U" g7 X3 N$ {$ n& K
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)+ \' E" Q) ?/ s
2)        Amount carried over from June 2, 2005:  $79.57 ' P2 y" Y% o% d
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57' p' P, V* O% B+ T7 X5 l9 |% ~. j

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Sincerely,
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Victor Wang, Treasurer* i5 G0 M1 i1 S4 d( f! ]

9 t! r6 W% B9 b  ]____________
6 m3 y& q; L! g9 T9 Z0 `9 lThe Updated EMIS Membership List (2005) 8 [5 P9 o' @2 M# `8 p0 I

: P* y$ C1 S  t4 iChinese Name        English Name        Edmontonchina.com  ID
: u3 g7 {; N7 T杨帆        Fan Yang        老杨
+ _0 e3 y8 F9 k" C4 o许敏        Min (Kevin) Xu        腐败
' Q9 J3 W; M0 p; @% P& T李强        Richard Q. Li        找不着北
% i6 _9 J  G/ j* O恽海华        Haihua Yun        Heartbroke2
( {/ a" n& k/ p9 |李敏        Min Li        蓝莓2 Z: J9 B. n. Q  }4 p
刘菊华        Juhua Liu        嘉妮5 R" O% ]% U$ _
吕菡        Han Lu        寒月秋千8 @! K6 f2 W( [1 i
刘文久        Wenjiu Liu        豆腐LD
8 k) V0 S8 D4 y7 c/ Z杨天罡        Tian Gang Yang        虎吼西风; w* l8 `- U) i% o+ X. W1 a
毛述东        Frank Mao        片儿刀
: e. n" M0 V8 Z- h4 ~        Victor Wang        victorw
# |, S4 V1 K$ v4 c$ w' D许越        Yue Xu        Yuexu6 e7 r' P' [4 T9 `, e/ D7 ]/ x
董菊芳        Annie Dong        Annie66; B0 R3 [& I/ t1 Q; m4 ]+ }. s- x
邓晓峰               
4 Z) h8 g; W; y5 k6 c1 U2 {5 m郑则鸣               
2 o1 T9 k( W5 z9 b% P朱志芳                % e2 \: u( `2 K: ]8 ~* T
高传军                CJ
  r+ a4 f4 h$ ^' Z- r糜雯                悟空
' [' W, \6 E1 {  L  b陈悦群                越来越开心* W  V) s- c& I) T
张含庆
( w$ e) d3 `$ l, e# ^0 J$ N吴茂顺
4 r  ~! H, l: {5 J0 o3 l2 V8 u郭惠玲  l! b. S. n% ]  h4 Q+ |
卢显森
. ~: p+ Y/ A% y& a李琛
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_________________________________________, F" o; K$ r; q, X! W7 c
5)
& x0 L$ s& [6 G! tThe 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,$ d- M, G0 y! d/ Z

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Here is an up-date on our Association’s general account:7 q) H& q2 L* ^" U4 q  G' \& `
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
( O5 N9 B* |2 ^$ Z  V/ u; ?+ [2)        Amount carried over from June 5, 2005:  $104.57; k7 @& e5 v, |- V8 B: ~/ A
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57/ Y0 m2 H1 J; x7 ?

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Sincerely,
6 y8 R2 I: o2 f3 g% c# @! H
# h  y/ D% l' h! yVictor Wang, Treasurer
8 k4 X* L4 q; z7 o- l& m/ \! f: n) `4 K$ K+ j, H( g
____________: @2 @! F) w) M+ ]5 u1 k, h% X
The Updated EMIS Membership List (2005)
& ^5 @* p3 @6 w3 c/ l- J7 ?/ M2 L- c8 R7 B- _+ a5 w; n
Chinese Name        English Name        Edmontonchina.com  ID
+ B0 ~6 K0 S1 @: q9 `杨帆        Fan Yang        老杨
* m, s$ @$ a7 G% f6 m许敏        Min (Kevin) Xu        腐败5 {) J  k% h7 [
李强        Richard Q. Li        找不着北8 p; p6 j# F: v: ^& e
恽海华        Haihua Yun        Heartbroke2
9 H* Y8 J& j) j: b% S李敏        Min Li        蓝莓
% O4 f0 K* L6 ^9 Q9 M; R/ L刘菊华        Juhua Liu        嘉妮
4 h6 ^( W2 ?* b; C# e8 y吕菡        Han Lu        寒月秋千; \; G: v8 O0 B
刘文久        Wenjiu Liu        豆腐LD2 b5 e) F9 W& ^# U( I/ ~+ Q+ d
杨天罡        Tian Gang Yang        虎吼西风
/ F+ i0 z' ~3 ]% I. S( K毛述东        Frank Mao        片儿刀$ G* J( A1 f7 b% L3 A: }6 g0 N4 |
        Victor Wang        victorw% Y6 a" S$ P  N+ P, o1 a, n
许越        Yue Xu        Yuexu# l2 d- G7 P6 Q) A: k$ [0 Y  o
董菊芳        Annie Dong        Annie66
' E; V1 Z8 P" j9 m, Z3 H邓晓峰              youthheart  6 n! h& n1 S2 S+ }7 K/ F
郑则鸣            流沙河    , a  s* ^3 w( h7 F9 s
朱志芳           Judyzhu              
' H7 g: _4 R6 \) g高传军                CJ; S2 c6 ]# W1 S) T
糜雯                悟空
. j, G+ @) N: I# v( `3 j& [: y( p8 x陈悦群                越来越开心# {2 J0 E8 j0 Z- C% k4 \3 \" @, d
张含庆! |: ]& ^! x& I* U, p! `6 E
吴茂顺
6 ]8 f* {) A* `9 a7 j郭惠玲( @- S3 J- E7 q
卢显森   caame
# t7 U3 U& w, V6 {李琛    swli' C9 `  d. k: P' ?, g
董庆        北方老汉$ ]+ n- Y5 e, C
Leo          oldnavy& E+ Z$ y. |! W8 n. 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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