财务交接工作

老杨

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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/ D/ y0 `& n* R财务交接工作
来自: victorw
到: 老杨
. E  k9 m; s  [, z+ p" d0 m- w% W时间: 2005-8-9 10:37 AM
6 x9 ^% H. W# O内容: 各位朋友，

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。

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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4 `0 X( r+ g6 A4 }希望组织安排两个人来接收现有的$134.57存款和部分收据！
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6 F: u3 y+ D5 j" I4 m' U( `3 ~! D
' j- z3 ^3 @2 ?: y8 T, E谢谢！
. `$ ^' T: i8 ^* f
Victor Wang


; J8 F5 E8 _8 u( t______________________________
1）
A Report from your Treasurer

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  X3 l- I3 W# r% ZDear EMIS Members and Friends,

  \2 \2 I( h2 J" h4 L5 O4 a5 oI 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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+ @* A& l) p9 I5 XWith 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:

Our total income:
5 F* ]) H  d7 z1 E9 W$ M: j) L& ~Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
3 R3 {: b3 g1 A, F8 O- H' ?6 sLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
Total: $204.00

( |. a7 o2 L& d/ y$ l5 J7 Y1 C; KOur expenditures:
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.
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.
Total: $164.43
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Money in our Bank Account (April 10, 2005):
$204.00 - $164.43 = $39.57.

I have enclosed a copy of our updated membership list with this letter.  

  u5 u! z+ r/ J! s) jSincerely,

; {3 R7 _2 x3 H7 `) MVictor Wang

9 R! }, I4 q! c6 g____________
EMIS Member List (2005)
1 g! c& o; B3 B3 m. T9 w
2 K- o, _6 n  sChinese Name        English Name        Edmontonchina.com  ID
! p/ M3 G1 l; Y' v9 v, L杨帆        Fan Yang        老杨
( ~5 B& E; b+ ?: S# t5 a许敏        Min (Kevin) Xu        腐败
李强        Richard Q. Li        找不着北
) t5 |) P) O; V8 ~  Q7 {$ U恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
$ X6 `: ^# ?6 P- W: _刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
' L5 f$ ]# q/ b4 O; U: K; S刘文久        Wenjiu Liu        豆腐LD
杨天罡        Tian Gang Yang        虎吼西风
9 V4 M8 E6 B3 C0 I! Z# y毛述东        Frank Mao        片儿刀
* Y, m# U1 {- J8 i' z        Victor Wang        victorw
许越        Yue Xu        Yuexu
0 s' f6 |$ B/ d- N! S董菊芳        Annie Dong        Annie66
邓晓峰               
0 [- V9 \2 ^6 D  v* v' g) p郑则鸣               
朱志芳               
高传军                CJ
7 k  z& @9 Z; V4 I) g6 @8 r糜雯                悟空
陈悦群                越来越开心
- s. |" n1 |3 A0 B9 h% W__________________________________
2）        
The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,

Here comes an update on our Society’s financial status:
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
$ g' q) l" n3 K& |4 ^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.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57

& P! o! c& B4 |# }3 n7 _: YWe now have a whopping $49.57 in our Society’s account!

Sincerely,
2 G+ |- |2 Q  ^& V2 D
Victor Wang, Treasurer
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5 a/ r' V  y0 J6 K. Y, w  l____________
" B3 j$ l& C# y  A7 H9 zUpdated EMIS Membership List (2005)
3 E3 x* |  V# n6 I
Chinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
! p8 X2 M8 Y! z& E1 G' I$ d# i* ^许敏        Min (Kevin) Xu        腐败
李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
, n9 `* b- _2 w李敏        Min Li        蓝莓
刘菊华        Juhua Liu        嘉妮
" G9 U$ {+ G- G/ W) K# R吕菡        Han Lu        寒月秋千
/ \  g" M/ _1 B. R; F, }/ _刘文久        Wenjiu Liu        豆腐LD
7 u2 f9 r1 t* h0 i杨天罡        Tian Gang Yang        虎吼西风
) ?: V  \0 i8 S8 A. m! a毛述东        Frank Mao        片儿刀
6 p8 a" J! ?; n" l  p, Y        Victor Wang        victorw
2 d9 |& `! @8 t6 {6 q5 k- m0 ?( W* K许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
邓晓峰               
郑则鸣               
) j; N' V9 d1 M朱志芳               
高传军                CJ
' k" A) T0 |8 C# l5 r+ ?糜雯                悟空
陈悦群                越来越开心
张含庆
  T% F$ o. H$ [$ Z" Z& g' r________________________________________
3）
& L" I+ A' J! N: l/ [( kThe 3rd Report from your Treasurer (June 4, 2005)
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& B. |$ Z8 W: j! k5 W  iDear EMIS Members,
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+ ~( _' L" `; X7 g. B1 q9 UHere comes an update on our Society’s financial status:
) b, d6 X5 `' F. {1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺， 郭惠玲， 和卢显森)
# H+ ?2 E: v5 g0 x+ ~) x* R2.        Amount carried over from May 2, 2005:  $49.57
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& Y4 {3 z) w: v) {5 vOur 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!

Sincerely,

Victor Wang, Treasurer

____________
# h) J$ ?( D, c0 m9 ZThe Updated EMIS Membership List (2005)
" {) m1 |, k7 R7 E; |8 S5 f
+ ]* f' d) f+ L* NChinese Name        English Name        Edmontonchina.com  ID
6 E$ a# n3 V1 c杨帆        Fan Yang        老杨
3 b/ N; h) C" N/ a" D, ]许敏        Min (Kevin) Xu        腐败
李强        Richard Q. Li        找不着北
8 A; x& ~8 f5 c: I4 q5 ^恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
- P$ f+ Y1 O' B# J5 m+ N$ N( k刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
9 s5 A" p8 I: ^2 m8 w刘文久        Wenjiu Liu        豆腐LD
' Q1 f8 L+ f# s! X, e杨天罡        Tian Gang Yang        虎吼西风
4 L: v3 O$ y2 H, y2 `7 S( H' {# |6 S毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
邓晓峰               
; [: W6 Y3 J: c$ g( ^# g郑则鸣               
# h) y9 X. R* q% U$ b朱志芳               
高传军                CJ
糜雯                悟空
陈悦群                越来越开心
! ~# O: v3 N" u" \5 q* N张含庆
$ C' `  O# P2 a9 Z& s吴茂顺
7 ?% Z& y, D3 F9 w4 S& V3 r6 U郭惠玲
卢显森

0 B( I9 [! @6 E5 X1 t2 f, a8 W2 d& K  o______________________________________________
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4 e4 t" t; `" q- c+ d" r3 [The 4th Report from your Treasurer (June 5, 2005)
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" b9 V! S( C2 B- s' gDear EMIS Members,
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Here are two financial reports on our recent activities:
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)
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)

From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.

# x: A. E2 f# O" t7 \: LNew membership fee $10.00 was collected from swli.  (June 5, 2005)

1 y6 M; ?7 Y- oAn up-date on our Association’s general account:
. o$ H) Q# n) r* _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)
2)        Amount carried over from June 2, 2005:  $79.57
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/ U" c# L5 X/ v1 N2 cOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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+ p0 P$ J0 H1 f  E+ ]* L0 M) D/ ^( \Sincerely,
1 C1 y, g& }& t* R$ {/ k" e
7 Q' l2 ]7 Z& j8 D5 s- S. d+ S* cVictor Wang, Treasurer

____________
The Updated EMIS Membership List (2005)
3 ]0 }0 {6 ?5 h4 h- t% I
Chinese Name        English Name        Edmontonchina.com  ID
& p* [5 k. x9 N+ S8 C! k杨帆        Fan Yang        老杨
许敏        Min (Kevin) Xu        腐败
! A' @! d0 E9 {" U5 G" f李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
刘菊华        Juhua Liu        嘉妮
* g. Z0 s/ _1 o2 o8 c- E2 G吕菡        Han Lu        寒月秋千
/ f& r! a: N8 w+ w  [刘文久        Wenjiu Liu        豆腐LD
- w" q( \$ y# ~" s杨天罡        Tian Gang Yang        虎吼西风
/ O" K( G/ E9 r) |毛述东        Frank Mao        片儿刀
7 @& K, @0 s* n        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
邓晓峰               
郑则鸣               
8 @+ S" I$ C4 i7 I& Q& d2 _+ \9 d1 B朱志芳               
高传军                CJ
- {9 O) Q0 \3 D糜雯                悟空
陈悦群                越来越开心
( \! {. H- f9 ?8 B0 P张含庆
吴茂顺
郭惠玲
/ G5 n' j3 m% V0 s# U卢显森
李琛
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+ r( B; a4 b" z" @- u; b/ A: @& U: Q6 i' L_________________________________________
5）
, o# ]( e! E  ~. |The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
& u2 O0 W- m6 v' W

Here is an up-date on our Association’s general account:
! ^: G$ z: I& R8 m- g1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉， oldnavy， 银色月光  
2)        Amount carried over from June 5, 2005:  $104.57

Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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' M3 c2 f- x5 d% m# B& ?Sincerely,

Victor Wang, Treasurer

____________
7 f" l) S6 D% q# N0 KThe Updated EMIS Membership List (2005)

Chinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
许敏        Min (Kevin) Xu        腐败
李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
" Z' z2 y+ Z5 j6 ]5 e/ P刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
  G( ?+ q9 N, v* H7 B  m8 \& v刘文久        Wenjiu Liu        豆腐LD
$ s, C" T! E: h$ K6 r杨天罡        Tian Gang Yang        虎吼西风
8 L/ q8 n/ G6 \. x; T/ i5 A毛述东        Frank Mao        片儿刀
9 [. G* m4 E% u. q* D  a, D        Victor Wang        victorw
; X- ^1 F5 q; \- S许越        Yue Xu        Yuexu
, U! H: V1 S/ Z& ^4 D. ?. ~董菊芳        Annie Dong        Annie66
邓晓峰              youthheart  
郑则鸣            流沙河   
朱志芳           Judyzhu              
高传军                CJ
$ P+ G1 ?  d- L' [: q7 f糜雯                悟空
陈悦群                越来越开心
张含庆
1 \7 e1 h# M1 k4 ]# H9 r吴茂顺
郭惠玲
卢显森   caame
4 v, r  v% e. ^4 q李琛    swli
董庆        北方老汉
# E* O; Z! |/ v9 e- M6 z2 F. n* F6 XLeo          oldnavy
程壮         银色月光

找不着北

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