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?" m9 M) B0 m5 s( o  y

$ {0 u' V. |& _1 T# ]6 w! x财务交接工作
; v4 N% H/ r6 O: x1 @来自: victorw
! }; n, I: c/ V% j! R$ `* q  e. c到: 老杨
9 }& O( G6 @# Q' \4 N: j时间: 2005-8-9 10:37 AM " W2 ]7 l% C6 K; a( I! M
内容: 各位朋友,
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+ n% J7 R8 p+ h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。8 m! e) N1 O$ Q* m4 G' s; J9 l/ _# k+ `2 R

# Z5 t9 Y6 b/ I2 i) F1 H2 W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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  9 ]+ _7 b. {$ J- C+ T- Q+ r
9 Z  m" D) u0 Q0 _
希望组织安排两个人来接收现有的$134.57存款和部分收据!1 Y1 W" Q$ R9 B- l5 q
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谢谢!5 K; w# A5 X1 M8 J

' j( X- U% u; Z! W' ^6 hVictor Wang
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/ k3 o9 N& g/ `. u) ^; d* z______________________________
  B3 W$ B2 v3 }9 L6 _4 q. ]1)) w, B$ F+ a# @5 L0 q- L! c
A Report from your Treasurer+ A+ m) p+ P7 z

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Dear EMIS Members and Friends,1 Q' t, I) G$ r8 g! v

) E' l8 a7 d5 `: m  Z! EI 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.* c* V; y; {4 T4 z- x" @
% ]6 T# F; B0 m3 V" {' R
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 $39.57.  The following is a detailed description of our income and expenditures:1 E2 @: C# w- ?0 j8 N
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Our total income:7 k; a$ t* G2 d
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)' K+ ?$ p! }- G: D- c
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
+ x& r% z4 u9 ?, w7 d7 TTotal: $204.00
& B8 a. H8 V: E; q
4 M: b7 R0 I6 I! K' [6 l6 Q2 ?/ q1 vOur expenditures:4 w) C2 i% r& @  u
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* y' u) Y. P2.        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.
& r6 E6 q' C" o& I# D- vTotal: $164.43
4 s. U9 \. m7 W
' ]! O( i/ I9 V- V& c: t' KMoney in our Bank Account (April 10, 2005):7 [0 W- `6 P, {/ W, {0 z- j. i
$204.00 - $164.43 = $39.57.& Z' ^1 b+ X9 e* s' D# M2 {4 d: t

8 r: j3 I7 B5 [1 QI have enclosed a copy of our updated membership list with this letter.  0 x& M- |! Y$ H$ H4 c$ l

+ i! G8 l9 A8 K5 ?3 y9 @Sincerely,0 B" i. @* {, n. K% i1 q

& O6 z+ P7 ]) Z; A+ {Victor Wang
, Q' \9 ?3 P( q& Q5 ]* i. J0 h$ U. x. |  w7 P
____________) w$ q! ], D) G; C9 a5 P' e
EMIS Member List (2005)
# i$ ~0 R" S9 k7 G" f0 h# D& U: k+ @' G7 s0 }" z6 W0 v% }& S) B: n
Chinese Name        English Name        Edmontonchina.com  ID
4 d9 y9 R1 p7 K$ M杨帆        Fan Yang        老杨* |; z" }) o( C
许敏        Min (Kevin) Xu        腐败
2 r, w5 I  b2 ^李强        Richard Q. Li        找不着北5 E2 b8 K* p% j6 E% i
恽海华        Haihua Yun        Heartbroke2
- ]% f3 C0 ?8 @5 O) N李敏        Min Li        蓝莓
6 A# e  d2 h0 J# G刘菊华        Juhua Liu        嘉妮, A. z9 S0 X+ ^( R
吕菡        Han Lu        寒月秋千6 I" w, H4 j/ R9 O
刘文久        Wenjiu Liu        豆腐LD
7 I/ t+ Z% h2 v( @4 ^. k1 Z; G杨天罡        Tian Gang Yang        虎吼西风
: E% k+ u+ j7 M- v# Y, M2 B毛述东        Frank Mao        片儿刀
& N5 L. l* v1 ]- `. S        Victor Wang        victorw
" |; g5 E* r. \许越        Yue Xu        Yuexu
3 K. r' B. `8 W8 c2 e董菊芳        Annie Dong        Annie66/ m2 t. v; d( X
邓晓峰                . p( O/ a5 `* `' E' a: O. U; j
郑则鸣               
7 _' o( Y% X) A: b- O0 o朱志芳               
( t0 {1 \& t  K) J, n高传军                CJ. J! M1 L' Y1 ?0 Y
糜雯                悟空8 @) V* E$ w8 U/ \
陈悦群                越来越开心) u1 C4 l( k% D4 U6 \( d
__________________________________
, H0 P: ?' x* f( o, M2)        
" `. S, Z/ Z0 }/ H8 V8 |5 uThe 2nd Report from your Treasurer (May 2, 2005)) f2 {( N- z4 Q5 d9 W: L
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Dear EMIS Members and Friends,  W; ~$ P5 B4 v' g3 N
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Here comes an update on our Society’s financial status:
- H5 u9 f7 E# p7 @1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
' f1 \# ]) R1 @$ y4 B2.        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!)
$ J2 l, c$ s* S* z3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57' g/ a: P4 S* T9 K  H3 O9 y

( n* f0 g- S7 k8 R0 T& QWe now have a whopping $49.57 in our Society’s account!
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Sincerely,
  M$ H% t; N0 t- w: M( w( {
( Y7 \' M2 |: X6 A* f* QVictor Wang, Treasurer
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____________" w( o$ ]8 t+ I. k+ Q
Updated EMIS Membership List (2005) ) L8 R" i; S. @! e: l* R: W

8 o" k- V7 j, U5 ^' j0 gChinese Name        English Name        Edmontonchina.com  ID  p. W4 d3 y0 r# K. \
杨帆        Fan Yang        老杨2 s+ G) d( L8 @
许敏        Min (Kevin) Xu        腐败4 T3 _; q! U5 R3 P6 H( G! M6 D; g
李强        Richard Q. Li        找不着北! D8 t& r+ m7 h! n
恽海华        Haihua Yun        Heartbroke2
; O& I) ^% t3 y* G" q李敏        Min Li        蓝莓
/ h3 N7 B/ J) w9 \& c% z) N6 g1 S刘菊华        Juhua Liu        嘉妮
4 o* h+ u, N) e0 u! O吕菡        Han Lu        寒月秋千8 M6 J2 J; a6 `) ~5 v/ `0 j& W0 ~
刘文久        Wenjiu Liu        豆腐LD9 C7 i6 @- t3 T1 G
杨天罡        Tian Gang Yang        虎吼西风. N( U9 ]2 N9 Z/ v: H9 K* L: q
毛述东        Frank Mao        片儿刀
, m$ v  Q/ p( c9 L        Victor Wang        victorw
& ^( S; b4 u- U( @7 a许越        Yue Xu        Yuexu; _! E, m. O4 h" F
董菊芳        Annie Dong        Annie66  U- z  b3 I, ?+ Y2 L- J7 e1 A" L
邓晓峰               
" _/ c% a* V1 h1 F  z* D郑则鸣               
4 ]" W( W) N& V. v! g+ y9 s朱志芳                & x- U. k6 L  N
高传军                CJ7 h! Y4 J1 ?' E% R% a5 y+ D
糜雯                悟空* e6 |6 a: j7 R5 ~; @
陈悦群                越来越开心
, s& m8 A$ f9 R- Q5 L4 d" z张含庆% o7 G2 B! U% {  R& G, l- R, d
________________________________________
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( |8 e) \) @7 C6 s+ V  m( R! e0 uThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
8 o9 ~/ f- u/ [3 d( s) N/ R! ?) r7 w( W# y5 k4 t1 @5 @; l
Here comes an update on our Society’s financial status:& x' O" [7 y" S; B, m7 u! v- [' v
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
) d( Q2 A: b  K' i0 F( o; i2.        Amount carried over from May 2, 2005:  $49.57
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: n  f3 r1 L: o  X0 b- |( COur 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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Sincerely,
' r- n1 |* I# x- S: q% d9 O: N  I* I7 i4 M
Victor Wang, Treasurer
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  h  h9 X, b& }% G____________0 \8 w1 u( N7 A7 a( O
The Updated EMIS Membership List (2005) " G. F- x; }5 b: w* v. K! p8 I8 ?

9 w1 L8 x8 A" _! f0 |8 ~Chinese Name        English Name        Edmontonchina.com  ID
7 m; f4 u- i; Z' R. ^: H杨帆        Fan Yang        老杨
: |, P$ K* T2 {/ ~" t许敏        Min (Kevin) Xu        腐败& C1 N$ Z/ A6 {+ N: n# _4 q) B: r
李强        Richard Q. Li        找不着北
3 u9 R4 k! `( S恽海华        Haihua Yun        Heartbroke2, ~) K# Q; L  w3 ?) z( Z% v" v
李敏        Min Li        蓝莓$ v4 p7 J9 Y: o: j2 a9 Y
刘菊华        Juhua Liu        嘉妮* S0 u9 D$ Z6 B* S$ S) j
吕菡        Han Lu        寒月秋千
' x' p3 Q8 q- i1 w* H0 C. @5 }刘文久        Wenjiu Liu        豆腐LD
. b5 q/ k, @! Y杨天罡        Tian Gang Yang        虎吼西风
( v( J/ ~- b) L+ E5 z毛述东        Frank Mao        片儿刀
% \$ o7 l& f7 ?: \. B6 Q2 _        Victor Wang        victorw
; J) |5 X4 [& g' r3 X许越        Yue Xu        Yuexu: R# a1 e, F' x. P0 ?: m
董菊芳        Annie Dong        Annie664 P! U: B/ m. j6 R9 E; h
邓晓峰               
7 p2 f3 P7 u& d# l郑则鸣               
" N5 M& X8 X# B2 R8 u8 W* r, X# v朱志芳                ! `+ C4 ^0 H; K2 [- D/ d
高传军                CJ
5 l8 m" {  D" z5 k: D糜雯                悟空: y- I* J  ]) ^/ Y
陈悦群                越来越开心8 ^" C8 U' m: }* d* D) C5 ~
张含庆! Q7 a& e2 e! F8 u  z! O0 A& L
吴茂顺( j7 Y: J7 h3 v
郭惠玲
( B2 E6 g7 X0 t( W卢显森
+ i+ L0 v2 w* q2 _) M
# U0 p7 ]( D7 f% P8 T" {______________________________________________# L8 C- _4 w& d8 @' y" d( J
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The 4th Report from your Treasurer (June 5, 2005)
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  A2 O0 v0 E. \; b8 tDear EMIS Members,
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Here are two financial reports on our recent activities:
( [: M) Z8 I: 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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
  M0 H5 C+ t$ b2)        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)
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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.& i, `, x9 f% V+ E( Y7 |
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New membership fee $10.00 was collected from swli.  (June 5, 2005) 9 m1 ]9 F- J+ ^" P5 H9 i) I
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An up-date on our Association’s general account:
9 g% d# h! F- T. O1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)# G$ s7 P6 o/ F; O5 m( }. \- j
2)        Amount carried over from June 2, 2005:  $79.57 , {5 T& A( p+ a8 \" p, h

+ R& @8 b. W  L0 P! \5 W8 r: o$ W5 gOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
. L$ B1 y& J% z% u" {( c/ F" [! f' `/ @: e' q' b! D1 J3 \
+ }: G1 o5 t& q
Sincerely,
, e% z. C% [9 N5 E$ j( ~6 \% Z- A5 a; g
Victor Wang, Treasurer$ C% _2 C% V; y2 s
" ?3 F8 l& P8 r, G( [+ h" B2 u5 M
____________
/ e! S# V" o3 c6 ]& QThe Updated EMIS Membership List (2005) 2 Q7 i; F# H8 Y
* H0 \4 e2 W+ D- P% B, t
Chinese Name        English Name        Edmontonchina.com  ID' X$ t1 \, h0 @7 @9 {' D: z( ]
杨帆        Fan Yang        老杨
, e, B& o" {; a, J) H许敏        Min (Kevin) Xu        腐败
3 f: w; T" h0 i# [% q李强        Richard Q. Li        找不着北; a. d2 C$ Z: a- v! H+ t- T
恽海华        Haihua Yun        Heartbroke2
& ?, H2 I8 q; ^. |5 w; P( d李敏        Min Li        蓝莓
7 m; K! b! W+ x& C刘菊华        Juhua Liu        嘉妮& m: a* E! a- P9 {
吕菡        Han Lu        寒月秋千! }; f" F/ R, j4 @% F3 U4 z
刘文久        Wenjiu Liu        豆腐LD
" B. n: m' w$ V" e杨天罡        Tian Gang Yang        虎吼西风& m  s# D& X( B4 R6 z$ o
毛述东        Frank Mao        片儿刀: c# L- \" I( I9 Q# `5 E6 z
        Victor Wang        victorw, ]9 Z6 ^3 X0 V2 g% H6 `' i
许越        Yue Xu        Yuexu
4 p; q: C) Z, T% t/ D( Z董菊芳        Annie Dong        Annie66
0 n) i/ {% z: t( z+ O邓晓峰                . W$ P: ^1 k3 u) e: B
郑则鸣               
% P$ W1 o) H5 l1 M朱志芳               
- W! C* [, c5 m; r' q% A高传军                CJ& v# X( S' z+ ~$ U3 ?, {1 w! ^
糜雯                悟空& Z6 W& O! o0 l. {8 [
陈悦群                越来越开心
" g" R! T& T% s  t3 q张含庆% q& T% k, {2 Y' Y+ S
吴茂顺
0 L4 s1 N& o0 Q3 Y5 t& t, f郭惠玲. Y; l1 D4 e! k+ ^
卢显森
5 \. k) B! y, v2 c' @3 D* q李琛! F* l; o" O% z& P" \: E4 e# g8 n- M

( f2 `, T0 z! ^- l) V_________________________________________& W* {' V/ M8 @: r3 w
5)
  U8 @! Y, U" B5 ?8 y0 ^+ A4 sThe 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:
* f2 O5 M. @8 L4 n$ T1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
" A! y; o# R1 x6 U3 G2)        Amount carried over from June 5, 2005:  $104.57
1 m5 p& m9 w0 C9 o- o% y( b% `
7 A; q7 N6 b7 N6 [6 |Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57! g9 Y/ e2 H- W9 c+ t& g, C
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Sincerely,' ~3 v# s6 i+ z/ K9 S. w+ C
/ }, e" t- B$ f4 f3 q% K
Victor Wang, Treasurer" f  n5 s: G# N7 L' O  ^
* x& }  P  e! j- R
____________
9 _5 g8 R# Z( e6 @& z/ bThe Updated EMIS Membership List (2005) + \6 r; {4 L" }; H
& F5 [/ `& D8 G7 Y+ T& d& x: A: W! q% Y
Chinese Name        English Name        Edmontonchina.com  ID
+ F3 R! w0 r% {* p杨帆        Fan Yang        老杨. j& ?8 s, D# d
许敏        Min (Kevin) Xu        腐败
. A' D( f  l  q* ~( G9 t李强        Richard Q. Li        找不着北% x4 c+ C( v! Z+ A
恽海华        Haihua Yun        Heartbroke2
; r  F$ q) A+ `. _: Z2 l李敏        Min Li        蓝莓
( p. B; n) W7 x3 x0 c刘菊华        Juhua Liu        嘉妮
; f9 I1 d* E* u, Q吕菡        Han Lu        寒月秋千
9 j' z9 X1 A7 ]5 v) |0 f刘文久        Wenjiu Liu        豆腐LD+ J( x4 j( V; W( k5 U, _
杨天罡        Tian Gang Yang        虎吼西风
. V: Y' _3 w' m5 h% I毛述东        Frank Mao        片儿刀" u; Z; C2 C$ i/ @+ a
        Victor Wang        victorw- F, S- g" e2 X
许越        Yue Xu        Yuexu5 H9 m' [6 q2 Q
董菊芳        Annie Dong        Annie66
6 o/ n7 ~8 q7 f: Z3 M! [6 b邓晓峰              youthheart  # r7 K5 \6 k; a3 P+ e' x8 S
郑则鸣            流沙河   
" W# M# G# L, W, n, d! G' X' W) C朱志芳           Judyzhu              * `) _* C( w& ]. q5 w" b/ v. P
高传军                CJ* S0 l* U! I/ I4 q: @" G+ I
糜雯                悟空
5 \% l5 c: e) U5 T陈悦群                越来越开心
/ h- M, D' v) v2 n* G张含庆. s3 z9 @5 ]" x& I( n
吴茂顺
1 _" r! X( i. i  v8 l/ e郭惠玲
& ^, V' h$ ?/ h$ y, t* z4 _卢显森   caame0 n9 R, c! Q# _1 P  }5 V
李琛    swli
. m+ N3 x$ P  @+ T9 T. H- B董庆        北方老汉; {) @- M' _/ h
Leo          oldnavy9 P8 x( s' g/ i& K- G! o
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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