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
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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财务交接工作 ) t! l$ k: {" D3 t; ]
来自: victorw $ j0 F+ X/ s; y' i/ f. x
到: 老杨 8 x: h3 Y4 q% Q& l+ }% V
时间: 2005-8-9 10:37 AM
. z6 D; s* H( r$ ^* w6 E* t4 S内容: 各位朋友,
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& d$ \+ T$ M& l) f, ]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。  $ D& g1 t$ W5 O& D% m6 |, E
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希望组织安排两个人来接收现有的$134.57存款和部分收据!, V: Z3 q5 Y  i0 S) S/ `, V' j; k
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2 b+ E% y( P* R7 d4 N谢谢!
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* B) k0 C9 a5 Q7 ZVictor Wang5 F' w' {5 |. N+ _3 T. c. k4 w/ P( y

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______________________________6 y- b- k: Q1 x
1)
# o7 Q. }8 \# l7 U1 F- C! ?A Report from your Treasurer
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2 S# V  C! R6 \' a! j$ a9 MDear EMIS Members and Friends,
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* G; L( k/ T1 F% `; j" O2 BI 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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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:
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% H( ?+ [. W- Y9 }2 \; }Our total income:  v& C) C5 e1 O- }
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
' A% M5 ]% Q+ Z( i1 ZLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 4 ?  n" ]# O' S1 y3 Q
Total: $204.00
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Our expenditures:' L3 q# ]$ y( ], K! a0 r
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.+ |' C3 [% o% i3 F# X7 D
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.4 @0 N2 R* Q% p
Total: $164.43
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1 t' N" v2 _, y5 g& TMoney in our Bank Account (April 10, 2005):4 r2 _% ]2 j# o. _: C
$204.00 - $164.43 = $39.57.1 `' I; |, t+ `6 [+ s8 M' G6 U7 Z

2 A( O& L4 R, f8 n+ x7 {I have enclosed a copy of our updated membership list with this letter.  / ?" I2 F3 E1 d) X
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Sincerely,7 ]5 R; \# o, N" j7 a0 n- N% m

& t* z. w# D" e6 E7 m, v, ?6 s2 V2 uVictor Wang
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6 }8 B& P. q" h1 L. E____________
- Q, B: ?3 l( R* i: p4 JEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID1 V& U  C" C5 [" ]. }2 J8 X
杨帆        Fan Yang        老杨
! }/ s( U$ h: f* J: u! _许敏        Min (Kevin) Xu        腐败
  C# Q6 w: g2 i9 A李强        Richard Q. Li        找不着北5 Y* M$ b# y- E  {! t9 j
恽海华        Haihua Yun        Heartbroke2, M4 p$ W' Y  `; }; o
李敏        Min Li        蓝莓
0 t' U0 E  t: y& [  l刘菊华        Juhua Liu        嘉妮
1 W4 V6 ?' w: z$ q5 f( Q吕菡        Han Lu        寒月秋千7 [7 R' L2 b$ ~  ^( o
刘文久        Wenjiu Liu        豆腐LD
$ a7 g7 p+ ?1 s. ^$ A  k  u3 g5 F9 u% b! x杨天罡        Tian Gang Yang        虎吼西风2 p6 q8 K% W0 a" R. ~' e0 X% o
毛述东        Frank Mao        片儿刀
3 i- e, X* Z$ n9 A        Victor Wang        victorw
( Y# A) P! u' d. b许越        Yue Xu        Yuexu
/ \9 \3 }" r* t- f/ }6 H5 `董菊芳        Annie Dong        Annie66
6 e7 g5 J+ Y+ L* x0 u邓晓峰                0 s) S* c2 q$ U. H. z1 L
郑则鸣                " s9 S6 P) G) c9 h7 x& e$ H
朱志芳               
3 H7 P5 M, H1 O! Z$ ~& M) b8 G高传军                CJ
( [8 y& K; q1 {7 u5 E糜雯                悟空
7 J6 s: Z+ U  |: q9 E; K陈悦群                越来越开心
& R; t9 e6 P4 P. e/ I__________________________________' p7 Y2 ^8 `' i% E) V( q
2)        . v( \: B" `& T; [9 H9 }
The 2nd Report from your Treasurer (May 2, 2005)) Z8 i+ l# }' U% Q" p

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- p% ~% j1 Y( p0 }3 WDear EMIS Members and Friends,! d$ v) `0 C# o( P0 P+ ~
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Here comes an update on our Society’s financial status:
& v! T1 `4 l$ W  [1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
) t/ k+ l6 o9 [. |% d2.        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!)5 u* T7 H* Q3 ^, e  D8 e
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57! `8 k9 T5 u/ _* ?9 n3 ], }. a4 F
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We now have a whopping $49.57 in our Society’s account!- b4 ]# ~/ C' w- l$ \
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Sincerely,2 K, ?: n( N# q  K5 N
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Victor Wang, Treasurer2 j/ ]* I/ P2 K  Z1 p

1 x" M$ S! q8 C/ |! C) Y7 [; t+ X____________
- O* G! L: r7 m: F2 G2 `0 F: AUpdated EMIS Membership List (2005)
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* P/ f) }+ I& G1 ^( N( _Chinese Name        English Name        Edmontonchina.com  ID3 E, g6 U% \9 a- O' G
杨帆        Fan Yang        老杨
+ ^3 p& z& F  h许敏        Min (Kevin) Xu        腐败3 {. v6 M) F: }8 ]5 K) u! q/ H  Q8 u
李强        Richard Q. Li        找不着北
5 q$ F( Q0 H0 d; @( b恽海华        Haihua Yun        Heartbroke2
& E; k$ Z: h; K+ P3 m0 E0 l李敏        Min Li        蓝莓
) q; d6 X4 s% D5 u8 q1 a2 [刘菊华        Juhua Liu        嘉妮9 S: k5 T% @6 i
吕菡        Han Lu        寒月秋千
% q' u9 }+ e* _. R0 a刘文久        Wenjiu Liu        豆腐LD; p$ y) E* I& I3 w
杨天罡        Tian Gang Yang        虎吼西风, `, [9 E- m/ O/ n+ d( I8 _
毛述东        Frank Mao        片儿刀3 W8 L3 Q6 k% X, D. b9 \5 ^  ~
        Victor Wang        victorw
0 a( W; [2 Y4 K+ R# A1 u许越        Yue Xu        Yuexu5 q0 P8 a; ?. e! n5 d% B
董菊芳        Annie Dong        Annie66- ~- W2 a* ], c" L1 j. ~2 }
邓晓峰                ( t# p& l! s' A3 P8 `4 F
郑则鸣               
  R* j$ ]# Q5 v- K, ]/ w; t朱志芳               
7 r' L( @# h0 N高传军                CJ
% N4 y  w/ ?) i4 A$ q. F6 B糜雯                悟空
; L1 R1 a  H' k陈悦群                越来越开心
+ J+ A. [! T' L0 e+ h) i4 G' H张含庆4 T$ T$ U1 G/ u6 N7 f2 {  _8 U
________________________________________
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7 w3 f3 y+ e- }8 g/ S$ e. Q* SThe 3rd Report from your Treasurer (June 4, 2005)3 D  z4 P" j5 G$ |, ^0 l0 ?

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Dear EMIS Members,. M" i) ]  i+ ?- z# Y( f8 y
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Here comes an update on our Society’s financial status:
; {2 S. s# _9 j1 ]" a- q1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)( o( t3 u: Y- y/ W7 y- r; O3 a% p. W! v
2.        Amount carried over from May 2, 2005:  $49.57 6 X/ f  O! G# P0 q7 t7 Z$ v" k$ t

$ V* @+ r1 j; l; Y: u% o' vOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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, X& L- n; U9 ^  [2 MWe now have $79.57 in our Society’s account!
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8 g9 g* J$ X2 K5 K, C% q% T! z6 jSincerely,
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Victor Wang, Treasurer9 A  u$ f  [: N9 ]7 O
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____________
+ c9 O; y7 }/ nThe Updated EMIS Membership List (2005)
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( R, Y$ y* w/ `" P0 [8 [7 s5 YChinese Name        English Name        Edmontonchina.com  ID, _4 \; e9 a8 m2 M/ \% v4 q
杨帆        Fan Yang        老杨
! n* R! F0 d% F& i0 h许敏        Min (Kevin) Xu        腐败
" @7 {" }1 j$ w1 E8 R李强        Richard Q. Li        找不着北
# }9 X6 r/ D* Z4 _0 [恽海华        Haihua Yun        Heartbroke27 j( r$ ]/ ^  w/ [. `6 K
李敏        Min Li        蓝莓
( _# H, }: X- i* I0 Z" {刘菊华        Juhua Liu        嘉妮
5 n4 F$ j8 ^  @0 N吕菡        Han Lu        寒月秋千
$ ~2 V4 J* Z" L+ `; q& Q  d刘文久        Wenjiu Liu        豆腐LD6 A0 ], O2 V6 W5 B3 M( `9 [
杨天罡        Tian Gang Yang        虎吼西风8 ~, z: M$ p* b
毛述东        Frank Mao        片儿刀6 q. l4 K( l" U
        Victor Wang        victorw
9 i* I+ ]+ _' l& z% u; y- l许越        Yue Xu        Yuexu
3 g: l1 M+ Y& P9 I6 t% V  ]董菊芳        Annie Dong        Annie66
2 r- A! p  i9 V+ S邓晓峰               
! @. O. U: ~! _' a. }% x郑则鸣               
; {( H) b; T; K- V! a+ P朱志芳                . ^9 m% K* U* j7 d* C0 J& x- ]
高传军                CJ
+ Z- I; D9 \  Z9 z. y0 P糜雯                悟空* o3 [. k7 K0 u
陈悦群                越来越开心# N5 P( s6 S; N# s& j* ^7 u
张含庆- F- E) j, x+ \
吴茂顺- N$ I9 l, P; X. r! ?' i( _' ^
郭惠玲9 T9 c- D& L& y( M
卢显森/ W8 e* u& H2 b# V& b0 @$ P
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______________________________________________
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! ^/ p% g* |. K' |/ ?The 4th Report from your Treasurer (June 5, 2005)6 f/ Z6 e; X; E! ^/ o" o
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( ~5 s) M) F% `3 \' ?' N+ LDear EMIS Members,
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Here are two financial reports on our recent activities:& c7 j3 J' n& |4 ]! w5 t9 k' f
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)! Y0 V3 I5 ]  Q+ k& e6 ?' S
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.
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New membership fee $10.00 was collected from swli.  (June 5, 2005)   ]9 c9 h  X* K, ^; C9 w% L& a
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An up-date on our Association’s general account:# e6 N& c  t& r& X
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)4 z( c3 M" D* K' p1 `
2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.573 d$ s! Y0 h7 a- u  j

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' n+ ~7 p2 U% SSincerely,
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Victor Wang, Treasurer0 I  ?; q0 S9 v7 e1 }

, ^/ U% q$ s5 q# o+ A____________1 _" @" t5 Y/ {( ?
The Updated EMIS Membership List (2005) / X+ V  ^3 H" L+ {, `  l- F
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Chinese Name        English Name        Edmontonchina.com  ID
6 `& p4 s6 |- w杨帆        Fan Yang        老杨
8 t3 f6 E% |, t2 V; S" z* B许敏        Min (Kevin) Xu        腐败- `7 R. K- c# z  i, j% J7 o7 K( o
李强        Richard Q. Li        找不着北
5 z' C$ [- b; O# u& H恽海华        Haihua Yun        Heartbroke21 p$ t& e# k7 E8 r" P4 f4 ~' f
李敏        Min Li        蓝莓" T$ B7 P! N( h% ^) b, `6 o
刘菊华        Juhua Liu        嘉妮$ _) e+ w  {9 e! K
吕菡        Han Lu        寒月秋千2 i% B' S1 {2 Z7 z3 C5 {
刘文久        Wenjiu Liu        豆腐LD1 K: c/ H) _, h0 P2 g5 P
杨天罡        Tian Gang Yang        虎吼西风. B1 s  u0 N* C* I5 c5 ?; X
毛述东        Frank Mao        片儿刀7 _% i6 K+ s; G8 U0 U
        Victor Wang        victorw
0 _! l, W% g: J0 y& H: H( O" i) K; Q许越        Yue Xu        Yuexu$ A+ h- d$ ~1 F, n$ l2 ?
董菊芳        Annie Dong        Annie667 G9 }) x& `1 E4 d3 h9 c( G4 {
邓晓峰               
) h! Q  e2 z- R郑则鸣               
+ i# d0 G: A) g7 `6 R朱志芳                7 g" x* \) A; R* l
高传军                CJ
, O3 X, S; \7 |% P9 \2 @# ?糜雯                悟空
, i7 ^+ _( x+ o9 q$ J) j8 B4 V( P陈悦群                越来越开心5 H5 d# G. \1 O0 C+ P5 N
张含庆& R  E0 D8 }4 l) [
吴茂顺
0 a* O5 u  u8 [0 k. C$ m+ Q郭惠玲
- y- X; a( a/ |/ I9 V/ l卢显森% q; X; W" L! |, G. u0 _" B4 z% O
李琛
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9 v, P# e( _9 ^& ?! y' l4 S6 j  w_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,. ]9 `7 u2 x2 t5 ]' w& k
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* U" g0 O$ @9 j  HHere is an up-date on our Association’s general account:
9 `) U1 P; k3 n) i! r' p4 [, g( i( {1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
+ W# R: f7 s5 U; d- ~2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57& H) V9 M. c+ g2 S& M/ I' m8 W
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) V& O6 V; l6 i6 ISincerely,
9 I( q/ k2 Q. W" e2 j
9 }4 V. d& f* d7 s8 E1 ]. ^Victor Wang, Treasurer
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  |( ^6 m: I5 X) h& ~5 D7 o7 y____________4 D& ?- U/ L" p) S& k
The Updated EMIS Membership List (2005)
! Z/ [* n" {9 F. _. Y9 X. e- j2 Y& ^, `# V7 o7 h/ P1 M/ ]: @
Chinese Name        English Name        Edmontonchina.com  ID" D, a3 @# N; u
杨帆        Fan Yang        老杨
- r! w2 h* [0 `! P& M) W许敏        Min (Kevin) Xu        腐败
, L) V3 `; ^5 I5 d! w; D) v6 ?李强        Richard Q. Li        找不着北- E' B; v* v  E9 t; g
恽海华        Haihua Yun        Heartbroke2! \3 i$ c/ Q: E
李敏        Min Li        蓝莓
2 @# ]" Q3 g( a/ A/ H7 u/ ]刘菊华        Juhua Liu        嘉妮7 i- m/ I) }, H5 e/ c
吕菡        Han Lu        寒月秋千6 l  ~0 i0 n4 b3 o
刘文久        Wenjiu Liu        豆腐LD
: v' b: @: S& `4 f5 H1 h杨天罡        Tian Gang Yang        虎吼西风
" Q4 c; v: b# X7 W0 n毛述东        Frank Mao        片儿刀. `, R- {5 ^% P! q9 `
        Victor Wang        victorw. j- n7 V7 s% ]( a9 Z; `& t; u
许越        Yue Xu        Yuexu
! L* i% g3 u6 b2 X- o董菊芳        Annie Dong        Annie66
$ J# e9 i( w/ R# d邓晓峰              youthheart  
: D/ N. k. f7 C7 f0 p- ?郑则鸣            流沙河    ' k. ?" i0 O0 C" l
朱志芳           Judyzhu              # D* m+ L* E% X
高传军                CJ) ~  S8 M$ r1 s& M+ z/ l6 t0 g
糜雯                悟空
0 f- S9 M- x! a# E8 z- A& o' s陈悦群                越来越开心
5 s2 V8 |" C: F% W" e张含庆
. \$ X* h; @' h" k* K1 C! b8 l+ F6 Z; t吴茂顺
8 W( Z+ ]: Q# }郭惠玲
% l; t# u1 L2 f1 u卢显森   caame
, R( `* k$ m2 B, Q李琛    swli
6 d/ X2 K; @2 \- D$ U9 j7 @9 \董庆        北方老汉
) i% o7 t- |; |% b  L% CLeo          oldnavy- X: E8 b# D+ E8 H- W
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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