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？

, H( @. h  G  }财务交接工作
7 q$ A. p: Z  E% y" l& j' G来自: victorw
到: 老杨
3 F; F/ S* E  ^. l/ i, R6 r5 X时间: 2005-8-9 10:37 AM
4 a! Z. h* [4 ]内容: 各位朋友，
! @, i! c# `7 |% x
3 T  N8 ^/ q% G$ L, {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。
5 [5 r& z, `0 @/ _, h: K
+ J* o: A# Y# o7 G1 z6 E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。  

7 \$ Q# [( B: k3 m( j2 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！


谢谢！

Victor Wang

! P+ K0 w0 T. ]# E% s( ]
5 ]0 y2 D. n5 [$ e______________________________
1）
A Report from your Treasurer


Dear EMIS Members and Friends,

, _5 ^9 _+ F; M2 v$ 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.

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:
4 }0 _( U) t) J. M
Our total income:
9 V; l9 B# D3 j9 g/ E/ OMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
Total: $204.00

Our expenditures:
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
" ]# x* A: `, i$ E2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
  D! X: |: L$ @- b) Y' e' Y# n4 m# D5 _Total: $164.43

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.  
9 X' _# V; h2 L: t" ?$ X7 V9 H
Sincerely,
9 V, x2 ^: Q! l: a. D: d4 r( o
Victor Wang

; `1 c0 P* {0 o; s2 p0 N) L____________
EMIS Member List (2005)
# @- s( G# r: i
- B8 o4 Y3 o% H+ ]4 TChinese Name        English Name        Edmontonchina.com  ID
% ^4 f$ T1 J1 `" [3 p- K3 g杨帆        Fan Yang        老杨
' B7 d! J0 y: S. X$ }! F) _许敏        Min (Kevin) Xu        腐败
: [6 _  Y: J: A- x李强        Richard Q. Li        找不着北
3 y) Z) a+ o% d; J% K2 T! o! U恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
刘文久        Wenjiu Liu        豆腐LD
杨天罡        Tian Gang Yang        虎吼西风
  c4 W6 s; r8 H" T毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
3 I/ m, @0 [9 ?/ \9 Q许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
邓晓峰               
郑则鸣               
朱志芳               
% v8 c9 U; x' K' R  Q' R5 W' p$ t高传军                CJ
糜雯                悟空
陈悦群                越来越开心
__________________________________
% D: w* e5 f+ ^2 l2）        
, P8 C2 P# _. b& d7 ~  DThe 2nd Report from your Treasurer (May 2, 2005)
( a- C! ~, A! D+ T: w
# ^9 f2 r" Y- M# a4 r5 I! v
8 i$ q7 u  Z  ZDear EMIS Members and Friends,

% |* d) _0 b% m- }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)
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
/ z$ n8 ~6 [( |! ~9 B" H: J. y3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
, o' ~8 x: }6 M- A+ a) ]
We now have a whopping $49.57 in our Society’s account!

Sincerely,

- \4 ^! l- g; M# h2 K3 T4 ~8 rVictor Wang, Treasurer
; H( N4 b9 t/ @! W% e) x* g/ w
____________
Updated EMIS Membership List (2005)
( B2 s3 ?: v0 S& s7 O) h
: s! y% b* u( nChinese 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
: D. y2 e0 f- W" k2 H. M李敏        Min Li        蓝莓
1 R( Z5 Y/ K+ o! e6 ^9 l/ }+ _2 Q' M刘菊华        Juhua Liu        嘉妮
6 T* @! ^6 M) Q( ?; y7 G吕菡        Han Lu        寒月秋千
* Q& h* F' p. A- s. t' p, g& B: h" X刘文久        Wenjiu Liu        豆腐LD
杨天罡        Tian Gang Yang        虎吼西风
- @, x( s; B# G# L$ d, U+ [  v毛述东        Frank Mao        片儿刀
. M" w3 c  K% G( Q6 V        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
0 C; ]" B% Y8 x# }" G邓晓峰               
4 Y3 n% G  H4 a* t+ x+ V6 x$ }1 c郑则鸣               
朱志芳               
高传军                CJ
( d* W3 s2 F% _4 U; ]7 D6 V糜雯                悟空
# b: H, R' f9 B  P1 |1 Q& r4 M陈悦群                越来越开心
张含庆
( I5 k# t+ y) E+ m" l________________________________________
+ V0 n, o' x2 C3 P3）
The 3rd Report from your Treasurer (June 4, 2005)


6 x$ A1 }+ x/ pDear EMIS Members,
& u& z5 G$ w/ p
Here comes an update on our Society’s financial status:
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺， 郭惠玲， 和卢显森)
& `3 P/ t  F8 n/ Z. z% Y2.        Amount carried over from May 2, 2005:  $49.57
. `' M) w# [3 f6 ^9 _
# d5 n& t  r7 ]) uOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57

We now have $79.57 in our Society’s account!
# P+ R) z' b& A( m2 ^( a! w; L
Sincerely,
$ U; K! Z+ t- C) S; b
, F% Y+ I0 h( v' W8 `* }Victor Wang, Treasurer

' o+ V) [& N+ y9 R& N$ F____________
The Updated EMIS Membership List (2005)

0 s5 @, R; C& Y$ zChinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
1 ^9 D3 O' _6 G8 r% u0 K许敏        Min (Kevin) Xu        腐败
$ y" {9 ~- |1 N3 b, L李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
# N4 c/ v! P( x2 w刘菊华        Juhua Liu        嘉妮
+ t( k. t4 E& J" E- E$ m8 |% k吕菡        Han Lu        寒月秋千
刘文久        Wenjiu Liu        豆腐LD
杨天罡        Tian Gang Yang        虎吼西风
毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
许越        Yue Xu        Yuexu
9 V8 ~! a" k5 s* K董菊芳        Annie Dong        Annie66
( s* k7 V) X6 L1 c邓晓峰               
4 Y& s- f- c. z; r0 S! h郑则鸣               
+ S! p& N+ h# Y" B朱志芳               
  s  Z4 E1 q- _- k, e5 |2 w6 F2 k  i; c高传军                CJ
* p5 V6 ]8 {4 P6 ~糜雯                悟空
  ^( S7 A# L5 _/ {3 N陈悦群                越来越开心
# Q" H7 \' T0 e- \( x$ S1 U1 p张含庆
吴茂顺
! y! w) h) U( Q' o1 t( v郭惠玲
1 ?# A5 X& w3 u0 f卢显森

______________________________________________
. c* Z2 c: s; `& \) E4）
: U! Q( O3 j  b% X6 n9 S' c0 _/ |  JThe 4th Report from your Treasurer (June 5, 2005)
) t8 ?2 `1 }4 m0 l/ q% l. o8 L

5 z: U+ E9 p0 U: J# @  P. Z! A9 xDear EMIS Members,

1 m2 H  l- i# v. Y/ l+ ?, u! h$ T: h  o
Here are two financial reports on our recent activities:
1 `* G3 f% O7 M, ^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)
- z7 S; t. E* x0 ~6 N
2 P7 R. i& D1 w. k. l* ]From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.

; B! A9 {& ^6 dNew membership fee $10.00 was collected from swli.  (June 5, 2005)
! G% A7 [- r1 K0 P$ {$ j
3 x9 q1 O' V2 u- t; [An up-date on our Association’s general account:
# g7 v9 p+ G1 `& d1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
4 |2 N" h. Q4 N2 P. l' m$ ~2)        Amount carried over from June 2, 2005:  $79.57
) _" p& d: `3 e+ l. p: U
. N5 v) E& m. s: }! iOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57

7 V2 v; ]( u6 }( N$ H% T6 }
Sincerely,

Victor Wang, Treasurer
6 r: t5 \+ ?+ T4 r% Y. e- Z" d% x
____________
The Updated EMIS Membership List (2005)
% Y0 o* E9 ?# ^- m; j5 v- D% h
Chinese Name        English Name        Edmontonchina.com  ID
) j+ q# ^2 [3 @. X# U! F1 f3 S杨帆        Fan Yang        老杨
' D# f( r% Z. O3 Y0 V$ _9 B许敏        Min (Kevin) Xu        腐败
李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
# l1 V8 }' x: e' l. H% A李敏        Min Li        蓝莓
  @3 v' l' _) N刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
% [! |$ L" O8 U" Y& e刘文久        Wenjiu Liu        豆腐LD
& u  U+ \& W0 ^) z2 b" \杨天罡        Tian Gang Yang        虎吼西风
毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
许越        Yue Xu        Yuexu
5 d1 x8 @% s) ^. p+ ~) [0 ?# I2 U' j董菊芳        Annie Dong        Annie66
' ^/ `/ P9 X8 |4 b" h- A8 {邓晓峰               
# Z) C6 L, [' q5 b4 ]郑则鸣               
1 A: E  ~) b* a8 R0 \朱志芳               
8 X2 B1 T+ L) \' R- H/ [高传军                CJ
, T7 M0 s' S+ B2 H糜雯                悟空
陈悦群                越来越开心
张含庆
: Q( q+ U2 C7 l0 g吴茂顺
郭惠玲
& U& M2 a' ~' C4 q+ ^卢显森
& M4 z; [3 D* v5 Z$ {李琛

2 C& A5 q$ L8 A) g+ }: U, T_________________________________________
5）
3 Z7 g( y$ P% V+ q) \  S4 d& oThe 5th Report from your Treasurer (July 13, 2005)

. U! k  C# [$ m) R( t3 E
Dear EMIS Members,


Here is an up-date on our Association’s general account:
1)        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

' C  e; h- |4 m; JOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57

  ?" b3 D& L: s7 Q- H+ z7 U
+ e3 J1 ~* m7 j- W" u% J# [* zSincerely,
$ A' @( U, h2 d% F$ Q* f* `
Victor Wang, Treasurer

____________
# d0 _( e- e, V5 Z, bThe Updated EMIS Membership List (2005)
4 D/ H2 a" [0 P9 Z$ h6 n
/ \6 l, S  ?4 _- `( TChinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
) T0 |2 F( ]4 q  ?许敏        Min (Kevin) Xu        腐败
% g* N0 I) Y- h6 a李强        Richard Q. Li        找不着北
0 {9 S7 o. E5 X" k! f恽海华        Haihua Yun        Heartbroke2
- A9 D8 }3 ?- r. Q4 O9 j" W2 J李敏        Min Li        蓝莓
刘菊华        Juhua Liu        嘉妮
9 h0 Q9 j# w" Q- P" m& i吕菡        Han Lu        寒月秋千
刘文久        Wenjiu Liu        豆腐LD
杨天罡        Tian Gang Yang        虎吼西风
9 Y9 L# @% G' A& y, W/ H/ W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              youthheart  
1 b5 S4 _* `6 [5 S郑则鸣            流沙河   
朱志芳           Judyzhu              
高传军                CJ
糜雯                悟空
陈悦群                越来越开心
张含庆
& g+ d2 O9 a  o% @) U吴茂顺
6 `2 u2 L- K: _% Z7 r$ q0 s6 p郭惠玲
卢显森   caame
李琛    swli
! V7 ~0 F- q+ U0 t1 U董庆        北方老汉
+ u% ]" P% C! F5 s+ G! oLeo          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