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?# r$ x6 D* b0 u' c# Z: o# c

5 s! c; d0 ?" T9 o% ?财务交接工作
% G! ]# I! t/ M5 D" e来自: victorw $ i, g6 l/ f: ~; ]0 G( Q+ }5 i
到: 老杨 ; b. x1 {9 C* @  M0 c* }) Q
时间: 2005-8-9 10:37 AM
4 o5 D" L' ]/ w3 @内容: 各位朋友,2 \+ v' j! A- ^) C4 f) ?, Q
5 E2 X2 o+ J$ t" O
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。
4 J( L& [: S5 _% H+ x  b( v9 P% O* W; i
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。  
( G( l4 j& Z) H2 q% f
& p" }9 |5 E& P- c" h4 T希望组织安排两个人来接收现有的$134.57存款和部分收据!$ H' Y( O! L, E+ V5 F( t" x
  C; i7 M. a0 E! l

  e) l  D  J+ W2 j& f谢谢!
# Z$ q9 E+ F) W+ D1 x; \% C) Y3 o9 y3 p+ `$ O
Victor Wang
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% A* g0 i% `$ g. N2 X______________________________
5 q! o. H5 L$ q' q* [' ?1)  t0 y3 H4 s+ M1 U1 k
A Report from your Treasurer; d$ ^2 R; c* t7 t# C
) E. A& V; r) q, J: ~8 j+ R+ o( c

! ~5 n9 A" l4 s8 s7 @Dear EMIS Members and Friends,
. _9 e# T- H5 X/ Q( c! U0 D* p4 y" a, A5 `" U$ g
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.
# s) L& A+ U, N7 [# B, F0 \4 A( I5 ]. q+ n! g: n' w& b* L
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:9 {2 p0 \1 V, J
4 I* m5 p9 k! x5 k, N
Our total income:! R! J2 F2 I5 u6 u3 F. x2 f. F
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)' S1 ^$ j: }8 v: Z
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
$ T; F4 ~' n+ O1 p( h" \Total: $204.00
# U# s' x+ {9 Q5 D+ k, u( S8 o6 _" `. \
Our expenditures:2 L( `- D9 Z' w, Y2 P
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.
  x8 A! p0 S' y2 ^( U0 I2 u1 ]/ v2.        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 Q) c6 w9 G# c/ Z- ^
Total: $164.43
2 I! q) M+ j( B  Z
# e/ j' N3 a/ I0 e7 Z8 L2 j! s. ]Money in our Bank Account (April 10, 2005):  U  L, Q+ S: e; j  a) S0 h
$204.00 - $164.43 = $39.57.# Z  k% U  L; p( y( C% W% ^

! a( W" b' A3 j9 y0 BI have enclosed a copy of our updated membership list with this letter.  9 G' g2 ~$ N+ t/ s* q  K% j
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Sincerely,
; P5 g4 S9 @! m  `2 d) ~; H2 J# e
4 K. n2 ^' t5 D0 x9 ~* tVictor Wang- M- d/ S( u: g- u1 F
5 x+ R# l3 n0 Y) r  f4 D
____________
  h( d1 v; W- {EMIS Member List (2005) ( H3 I( @# m+ x) k. |: o, J3 }4 f

+ J1 g. w# K! K% V% n4 Z8 @Chinese Name        English Name        Edmontonchina.com  ID0 K+ p8 Y: ]' e
杨帆        Fan Yang        老杨/ W2 B( U2 |9 K/ T  K5 k' [
许敏        Min (Kevin) Xu        腐败
1 b) _+ j! ^0 t! y# _/ Z* u7 H李强        Richard Q. Li        找不着北
# B( M; u  W; z6 p8 K恽海华        Haihua Yun        Heartbroke2
# i2 r' i' {2 r7 k9 O李敏        Min Li        蓝莓
, T( y2 L" D0 ^( e刘菊华        Juhua Liu        嘉妮2 _: _0 I7 `3 E+ t3 N
吕菡        Han Lu        寒月秋千
( z. u: `& J0 k  e2 ~3 s+ o  Y刘文久        Wenjiu Liu        豆腐LD
4 [  S8 [9 X, J杨天罡        Tian Gang Yang        虎吼西风: t+ x+ w# k; }& u
毛述东        Frank Mao        片儿刀
( J& S7 k: z$ ?( M; ^# `- O        Victor Wang        victorw0 B9 A9 G" p7 `4 F9 ~% r* ~
许越        Yue Xu        Yuexu& D8 t4 F: Y* B- j" `$ X+ B' f
董菊芳        Annie Dong        Annie66
7 R% ]; U4 M4 Y邓晓峰               
9 A7 Z/ o& C) V7 w郑则鸣                ; c' n9 J  z, d
朱志芳               
& l2 w$ F4 U( j5 L1 `) |' z高传军                CJ
7 g# I* h. [; ?8 W$ P4 ]& U糜雯                悟空
( @5 ]) x. i; T3 c+ c$ r7 f陈悦群                越来越开心5 m1 U4 C- V8 h/ I- K
__________________________________% V$ a0 r) }! s, s, z# J8 b& m/ `& Z
2)          e- t, |2 G* ^& A* h
The 2nd Report from your Treasurer (May 2, 2005)
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* V. d6 H5 \$ r5 ~Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:3 C9 J; y' k- Z1 z7 `. f5 U; q1 Q
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)8 t) C4 p% |4 J7 x
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 q, N" t+ i. Q; E' |& R  V
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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. g9 W9 G& \/ Z( A9 p: LWe now have a whopping $49.57 in our Society’s account!
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  s" o- x: |' y/ c3 D- @Sincerely,
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( n. b+ H+ H$ n0 rVictor Wang, Treasurer
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____________- m2 o. b* d2 U$ A0 V2 f) C
Updated EMIS Membership List (2005) 7 {6 A. @) Q7 z5 b6 A

- {  b( ?( U% Q/ ?+ c# w! HChinese Name        English Name        Edmontonchina.com  ID
+ y, H6 G. Q. A8 r3 l3 W! k" l  w6 R杨帆        Fan Yang        老杨' k) n: a5 E" W# u8 r
许敏        Min (Kevin) Xu        腐败
& o9 Q7 f* ~0 ?  |李强        Richard Q. Li        找不着北
; y: u8 v3 E/ x$ B5 `恽海华        Haihua Yun        Heartbroke2
+ C" F8 G) I5 v, |/ l; H李敏        Min Li        蓝莓
8 A7 v3 i; l' J7 E9 b# G2 W4 {刘菊华        Juhua Liu        嘉妮
1 p8 J1 L0 ~, ^) B; M( P! f; f吕菡        Han Lu        寒月秋千$ J$ U" {; f6 S% X
刘文久        Wenjiu Liu        豆腐LD
* p# L2 u2 Z3 p) l* x* V杨天罡        Tian Gang Yang        虎吼西风/ o% S! r3 ?0 G8 S3 C8 D( c4 D5 q
毛述东        Frank Mao        片儿刀
" y" s% X) R/ m% ?6 A  h% N        Victor Wang        victorw
, w' B' H/ X' e! G, S+ |许越        Yue Xu        Yuexu
0 D$ T$ w3 E4 r0 q董菊芳        Annie Dong        Annie66
- f& Y1 b9 ?/ Q邓晓峰                ' ~% T6 P" [  q4 X
郑则鸣                7 h; f8 A: |. w. B+ W
朱志芳               
) A% e$ J0 Y  O6 L: F8 K高传军                CJ) Y' {- ]  d0 \8 T* g" J$ k6 U
糜雯                悟空/ r" U1 w0 v7 \
陈悦群                越来越开心
& O+ n* k6 N8 z  u1 ~& Q1 R! ]0 x张含庆1 t4 K3 g- Q/ k+ i6 g" @0 P
________________________________________" c  l+ d; Q* `
3)
1 A4 O9 E& [3 G, |* t9 C% hThe 3rd Report from your Treasurer (June 4, 2005)$ E* j4 S4 Q+ J. |; R' d
) }+ i( e; `' u* i+ |

, o$ e. G2 ~% H/ d- kDear EMIS Members," T5 z% g) Z8 y. [' f! v( _0 e$ w

% ~: I  M& K( W; ]. |0 eHere comes an update on our Society’s financial status:
# t% a% Y$ {/ A& [1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)8 P% H1 p, W) y8 y
2.        Amount carried over from May 2, 2005:  $49.57   P& q  [& d1 C0 }9 N1 x

) l/ T) m1 Y4 Z, M' p0 t! ?% Z, ?. }Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57. y2 e$ \. M2 O$ T

+ R# u+ G# \" V& @/ gWe now have $79.57 in our Society’s account!
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6 B4 K4 Y" m) @. N0 M3 WSincerely,. H* r0 [7 y) F6 X8 v' L
* v; h+ U6 O" Y& p1 s
Victor Wang, Treasurer
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) L  h8 j) ]3 z, T/ ]3 l' E____________
! ~5 f, \$ s  pThe Updated EMIS Membership List (2005) ) N: N6 W! h( y* f: z
9 l. a/ Q: u  S; C, N5 K
Chinese Name        English Name        Edmontonchina.com  ID! `* [, k( S5 Q7 }* K! N5 L) V/ F
杨帆        Fan Yang        老杨
6 G4 J+ v9 q, z许敏        Min (Kevin) Xu        腐败
: e) u  Y; _' k) X6 [李强        Richard Q. Li        找不着北
3 t4 @) Y0 o! F恽海华        Haihua Yun        Heartbroke26 H7 U, ^/ D( j/ E% g5 ^$ Y0 A1 h" r
李敏        Min Li        蓝莓
3 H4 k/ G  W3 W0 V$ Q刘菊华        Juhua Liu        嘉妮
2 J1 B) ?# J  t+ y# @2 Q: L. ?, ?1 H吕菡        Han Lu        寒月秋千
1 E4 }3 X# L0 k3 Z: g刘文久        Wenjiu Liu        豆腐LD
  z# p# `" W; D杨天罡        Tian Gang Yang        虎吼西风
* R3 S. C  z* B: ^# b毛述东        Frank Mao        片儿刀+ m- U/ f4 E! r5 Y% W2 U+ b
        Victor Wang        victorw* W& r1 ?8 v) J' b1 c
许越        Yue Xu        Yuexu9 i$ J8 I6 E: p& b( \) h& U
董菊芳        Annie Dong        Annie66
* B: H3 A3 Q/ v邓晓峰                1 ^  T% p6 W. l3 d* l! u
郑则鸣                % e6 |! R& n# }3 R% k
朱志芳               
0 B( U% k9 e4 }9 d% Q- G1 x高传军                CJ
! y5 a# M. M5 b# w( @6 v4 S/ M糜雯                悟空& N: s- Q6 W! y) |! w4 W
陈悦群                越来越开心  i3 F0 ]- G2 ]9 @( u; B
张含庆
7 ~) }( m& k$ i4 H6 ?吴茂顺! ?1 H) \* T! B: m
郭惠玲
1 U/ B" W3 |  {( _# o* t$ M) m8 S  z+ _2 l卢显森
) ~9 c1 J% U. n2 t$ t" r; B, K8 D8 k
______________________________________________4 s7 H' `' v$ T, F
4)9 m5 S; Q: }: J1 Y
The 4th Report from your Treasurer (June 5, 2005)+ R" Z) a+ P2 _% E$ N) J& l
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4 q3 ~6 C) ^) @+ ~Dear EMIS Members,; D; H. R$ J' U0 M, _7 T8 q6 _/ c
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Here are two financial reports on our recent activities:
0 n+ M5 U; k2 [3 I) x7 `0 u" }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)
" K! ~" j6 U: N0 ]! O# e; |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)
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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.% z0 O( [3 P  k! p
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New membership fee $10.00 was collected from swli.  (June 5, 2005) * ?7 g/ \, T5 x) c) Z, \) b: Y
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An up-date on our Association’s general account:
6 |! B# E" ^$ K1)        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)
9 O% Z3 h0 \. k' ]2)        Amount carried over from June 2, 2005:  $79.57
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% x3 ?5 ^# E$ t( }0 y6 mOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.578 o$ D: F( p# |' N

6 g) `2 @: ^6 W4 y
! W. S' D1 ?/ ~- _7 PSincerely,
& t; M3 B( U5 ~+ |+ p
7 d( e0 v7 _# b6 ?" F. _Victor Wang, Treasurer
# e# G4 Q7 t! i6 ~# B# m+ P. S+ w1 [$ ]
____________
# g2 P+ i- e+ Y2 N+ Q  r- G* KThe Updated EMIS Membership List (2005)   O& M5 x2 e- Y1 F
8 x+ k, U+ h. I+ ^
Chinese Name        English Name        Edmontonchina.com  ID
6 R% L5 {) D5 M$ t9 H杨帆        Fan Yang        老杨
! \# d! ^. U8 R8 W4 Q: w许敏        Min (Kevin) Xu        腐败( m5 a7 k- X: j- q
李强        Richard Q. Li        找不着北
# e7 a7 d+ I. {0 u$ [3 K6 D恽海华        Haihua Yun        Heartbroke2
% x; v, l* w# [李敏        Min Li        蓝莓
" X6 T0 F6 x- u刘菊华        Juhua Liu        嘉妮
4 D3 x) f1 q" J  F' x吕菡        Han Lu        寒月秋千( \& E- }% f1 T" \4 D4 P5 {# }9 a
刘文久        Wenjiu Liu        豆腐LD
, x# t/ s, v3 a! x3 n8 ^9 G杨天罡        Tian Gang Yang        虎吼西风
3 `+ G- a, ^( F* F6 q毛述东        Frank Mao        片儿刀
2 Z/ d6 c) C4 R  R1 Q8 X3 O5 d( b        Victor Wang        victorw
" Y; R  {: g" T& Y0 T9 P许越        Yue Xu        Yuexu
: A) d# C' s& M- j, F2 o( V董菊芳        Annie Dong        Annie66
; V' N! n4 L" w1 y( J9 y邓晓峰                6 j! C! m- c4 |% t/ s; ^
郑则鸣                ( o- o* e% W$ O+ K+ R' O
朱志芳               
8 z* n$ K% F" x$ j8 L# j$ ^7 {+ O高传军                CJ
0 P2 X0 k$ T' c) b糜雯                悟空6 r; e/ D! }  L; f& g/ b% y
陈悦群                越来越开心% N3 |  n; d) g" B* ^, E: u$ t7 {
张含庆
3 Y( i4 m; \( c" `4 _0 g3 Q吴茂顺
4 M& F( a/ d1 {6 R$ ^郭惠玲
. _: z% v$ O  ?* T2 Z, C! W+ ~卢显森
$ n: v7 U5 i8 v3 ~$ F6 w% d李琛
/ p" G- A6 @, ~% f0 r& F) ]/ _
& t  u$ X- R+ t# u! Q5 H0 q_________________________________________. o* G/ e/ H. s6 e: G7 H1 \* d5 T
5)
# d* l. _/ l4 Q+ _& xThe 5th Report from your Treasurer (July 13, 2005)8 H3 S* Q, ^* O- Q4 _$ [8 i2 X
9 C  Y) q6 M! W% ~

0 Q6 A  B, e7 T/ [" i; j5 rDear EMIS Members,
3 J5 J* K2 b/ B, V0 r: K7 i, J2 l" A, [) V9 g9 A- n5 D4 x9 c

: I( ^7 w  l9 Q, k+ GHere is an up-date on our Association’s general account:8 `" P  [1 _2 Q$ `% K3 V5 _
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
; a& a. b/ ^, O# P; Z7 d  ?! k2)        Amount carried over from June 5, 2005:  $104.57
5 u. m4 C7 c) p4 ~) q1 U" c7 t7 Q, G; H$ |, _  w0 U7 N6 o
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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; m5 ^  r) w3 Q+ QSincerely,
9 G( U" a! l9 f: g5 X+ g9 u' H5 n4 W* k9 j+ l
Victor Wang, Treasurer
2 q) k/ U2 e- G1 _) J& a7 ?
$ y& ?/ D) g$ w7 w- u# \____________! O/ O+ _/ r% M( B! \4 y
The Updated EMIS Membership List (2005)
- N2 {- z+ p& C) A
$ s/ p/ s, {- ~2 a1 J. XChinese Name        English Name        Edmontonchina.com  ID" [7 y8 s  l1 B7 i6 K% X9 V' X
杨帆        Fan Yang        老杨/ w0 _+ X( R- O( s. J( B
许敏        Min (Kevin) Xu        腐败: K* k( Q- v4 R# S- P# ]6 j- o" N
李强        Richard Q. Li        找不着北
* Q' {6 ]& i7 ^# H  _) ^+ m% [! Z恽海华        Haihua Yun        Heartbroke2$ y8 _6 w* f/ G  m% G8 w+ w6 z- J2 I* y
李敏        Min Li        蓝莓
# o' [1 \% h6 m2 x" m1 ?7 C; R刘菊华        Juhua Liu        嘉妮# E. M( R- l( N$ J
吕菡        Han Lu        寒月秋千
- F5 b1 N  d; i$ U2 O* l2 D刘文久        Wenjiu Liu        豆腐LD: ^* D/ q% s4 [( |7 a1 X
杨天罡        Tian Gang Yang        虎吼西风/ i: Z' s% P$ R8 i* i
毛述东        Frank Mao        片儿刀
* b0 a9 w# Z1 e3 C+ W% \2 |        Victor Wang        victorw  {# {  x  {" L4 y* Q
许越        Yue Xu        Yuexu! Y# X6 J# k5 i2 y. |8 ^
董菊芳        Annie Dong        Annie66# u7 R& L. p3 N! T) M
邓晓峰              youthheart  7 ^7 q+ Z4 h# m9 y. e  Q6 H+ |8 C
郑则鸣            流沙河   
; n" a7 S) e( J0 e* I9 f+ U朱志芳           Judyzhu              9 d$ X6 a( A+ y% u
高传军                CJ
6 W* Z9 O" x- k- C! G糜雯                悟空
1 H1 ~1 {4 B* ^$ c0 M& J  K陈悦群                越来越开心
! p" ^! G7 \8 e% o张含庆
# {" l' I8 B. n) C" z吴茂顺
9 R9 x5 D  q- U! g: I* a( C郭惠玲
7 E: h+ i- r# Z& t6 j1 Q卢显森   caame' h! Z" r* z5 l
李琛    swli
# m" x  ]/ h+ e2 ~4 ]董庆        北方老汉# F) k* ^& p9 }' X2 ~% [
Leo          oldnavy6 b! l8 |6 t* \
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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