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？

3 f2 y/ Z. _. ?& x' r% Q1 m财务交接工作
来自: victorw
) B& O3 i2 v0 \, b! U到: 老杨
- t! W3 l) R' u) e( Q- G时间: 2005-8-9 10:37 AM
内容: 各位朋友，

+ y7 t3 o8 }! i; ~1 b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。

+ f: m5 p* G* q& G1 f: o; t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。  
3 D/ g1 A, p2 ]3 i& v5 Z
+ ?# I# \) L! d* |% X. z7 v, ~- y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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9 _8 P- {: m* W# k# @4 y  k
谢谢！

Victor Wang
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______________________________
1）
A Report from your Treasurer

, o+ E% X0 v8 {3 L9 y' K  h
4 Q% F- }0 |3 |3 K2 K1 H) z  Y; sDear EMIS Members and Friends,

. P: Z: G# M- G! Y# uI 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.
6 d: C; z' j5 j8 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:

Our total income:
3 [: k/ w' T) v  b* rMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
+ v* M$ l; T  L; b/ c% D$ lLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
Total: $204.00
- R2 @; ]: X: V# r* E- m1 J
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.
! k: {* e# o+ N0 k2 L- A% 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.
2 z9 p( B) S* h: x' HTotal: $164.43
( w' l. ~" o# I1 x8 J" p( _# s+ @
4 ^9 n0 H# {! }% `  l. pMoney 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.  

. i! ]2 L' q' lSincerely,

Victor Wang
( e9 w2 X6 T* }4 B
: G# i. z0 d: F. q____________
! B/ k2 f9 J1 E1 a( R7 pEMIS Member List (2005)

( b) d5 I5 N" m# C5 ~% d& MChinese Name        English Name        Edmontonchina.com  ID
4 \" o& ?  G; @' A杨帆        Fan Yang        老杨
2 N. ]! s' @9 K5 T' _! u许敏        Min (Kevin) Xu        腐败
( h* o5 U- `4 W  z/ s& X6 N- i李强        Richard Q. Li        找不着北
$ Q" a. n9 x8 P% l- c2 P) p恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
7 ~! X. ]. g+ i刘菊华        Juhua Liu        嘉妮
& n- o$ @7 I3 K2 p( O( d) U吕菡        Han Lu        寒月秋千
刘文久        Wenjiu Liu        豆腐LD
5 F4 ?. f' t, z7 v3 M/ y7 z杨天罡        Tian Gang Yang        虎吼西风
毛述东        Frank Mao        片儿刀
0 `( Q8 S5 g: Q+ @: G9 d        Victor Wang        victorw
0 B) D+ S; I  \! c% i许越        Yue Xu        Yuexu
2 z5 v$ e4 c& r- U; ^董菊芳        Annie Dong        Annie66
邓晓峰               
郑则鸣               
朱志芳               
2 r8 c- Y; C2 ?: x, y: n3 v, P- M高传军                CJ
糜雯                悟空
" W# o: _1 j' K( e陈悦群                越来越开心
$ W* D6 k: y! a0 T6 K0 r* w__________________________________
0 n1 j& y7 t3 P$ a, n' f- D3 q2）        
2 b$ k* t4 _( \The 2nd Report from your Treasurer (May 2, 2005)

/ m$ i. n! N! n* Y
Dear EMIS Members and Friends,

* i- ^0 i0 E; b  O' h4 q' FHere comes an update on our Society’s financial status:
' F; U+ i- K9 |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!)
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
$ O* u. V, j* v1 [
5 `/ x7 A( N# Y& l0 |0 AWe now have a whopping $49.57 in our Society’s account!

% f  D( ^7 p: h2 y5 zSincerely,
8 `1 ]- \9 Y7 e0 I# X: _, z) P2 }
Victor Wang, Treasurer

" X, ^1 d  g# [/ B____________
% d( I) F  D8 N0 U; @4 AUpdated EMIS Membership List (2005)
, O1 ^! O9 B1 z; ^, k- ^" M4 W
/ t3 |4 Q3 w* MChinese Name        English Name        Edmontonchina.com  ID
$ S1 x! j9 j7 l; j8 {0 f杨帆        Fan Yang        老杨
/ X' P) n- I7 w# i8 V许敏        Min (Kevin) Xu        腐败
% h/ M+ C6 s* g( R( J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
( d/ J( n1 W  c: X0 f吕菡        Han Lu        寒月秋千
2 A& [3 @5 l9 ]" O; I9 P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
# [8 P; Y" N) f/ x6 I6 k        Victor Wang        victorw
1 P& l( X' @3 D. k6 ]  ^9 f. j许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
& t4 V5 R8 o4 ]" ~8 s, j邓晓峰               
0 a. B/ N. ~+ W. u* J, d5 j; F郑则鸣               
, K) D  k9 E) N" {朱志芳               
$ a: ?6 q4 `: v3 K' _+ X高传军                CJ
糜雯                悟空
7 n# `) }) Q2 A9 z0 }/ g& f陈悦群                越来越开心
0 p* I6 z9 D5 }: x$ [# g张含庆
________________________________________
9 J$ Q: w. `. B" X3 k) Q3）
The 3rd Report from your Treasurer (June 4, 2005)
) m- D# s# E. J, B

; o# S2 Q4 w. CDear EMIS Members,

! _! r, v% ~# n' V, I# }; zHere 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)
2.        Amount carried over from May 2, 2005:  $49.57

Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57

* h0 l( g8 Z9 N- |; S) pWe now have $79.57 in our Society’s account!
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% V$ N  w6 K# X& vSincerely,
6 w, O8 z3 B4 U5 V. D) ]
Victor Wang, Treasurer
8 [0 b- i3 W( v0 [. d
( g2 b  G5 B) b) d# N5 Y+ D- \____________
The 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
& u1 A2 A' T3 A$ j, S李强        Richard Q. Li        找不着北
6 g  u3 |! N7 J+ C2 e# B恽海华        Haihua Yun        Heartbroke2
9 A2 l) U! F5 G2 I* \李敏        Min Li        蓝莓
* I3 Y% X2 `. V- s9 \1 G刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
; z/ \- m: X: l7 N) {' s8 M" p3 O. |刘文久        Wenjiu Liu        豆腐LD
: n9 x2 P1 u- s$ O8 _$ F杨天罡        Tian Gang Yang        虎吼西风
1 V5 V; J: T" B" n+ ^/ n7 z# N毛述东        Frank Mao        片儿刀
- j8 W* g" b9 g" L) ~        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
8 x' \5 A' O& Z邓晓峰               
, v0 \* B( I- h# U2 |& Q* _郑则鸣               
7 x( T! p# R+ m) o# n; o- g2 N朱志芳               
" y# t/ {0 Q% j* G5 s; ^高传军                CJ
% `( `; I5 F8 \% {, y$ I糜雯                悟空
9 e" [& ]& r7 I5 l" @5 P- e2 n; i陈悦群                越来越开心
$ b1 Y% a3 k; \. |, F% ]1 f2 N张含庆
吴茂顺
2 R8 B9 z& W7 b  ]; M6 [: t  @' L$ |郭惠玲
卢显森

______________________________________________
4）
The 4th Report from your Treasurer (June 5, 2005)
( P; C4 x3 {; y2 o- n5 {7 W+ R
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. \; [6 F1 y) ]- L: p8 F, eDear EMIS Members,

/ A3 ]- b7 D+ P0 N" R
' z$ |: f: s9 r* g- @; y5 L1 e3 ZHere 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)

3 w  M0 t6 Z8 A5 MFrom 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)
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! b! e; f' ?; C: o4 l  ]; {An up-date on our Association’s general account:
) r4 H( s& y# E; P! o" z! I1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
' m) [% S% s$ O# ~! @) A$ O2)        Amount carried over from June 2, 2005:  $79.57
" _2 w4 H0 J* o4 r6 t0 y" F
8 N; x8 t+ X+ N/ O# hOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57


Sincerely,
1 w% q5 l0 g$ M: r
' o0 ?& C! i# w0 y( I- K' V4 QVictor Wang, Treasurer
/ I9 d7 |" U, R' b
____________
$ v$ ]7 K9 `4 T6 A$ eThe Updated EMIS Membership List (2005)

Chinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
; z! t+ K3 O: c/ j4 E许敏        Min (Kevin) Xu        腐败
9 v# s  r9 z+ j( t2 ~: Z李强        Richard Q. Li        找不着北
  j1 [# q4 g5 B' w/ M1 n4 F恽海华        Haihua Yun        Heartbroke2
' ~4 A& B# @+ r李敏        Min Li        蓝莓
* Q: i% B. ?3 b( T, e1 K  Q0 B刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
$ f" G6 W/ p# e# t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
  J2 ~3 k6 y) p) Z        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
邓晓峰               
/ c: S2 S* b. n/ G$ y' ^郑则鸣               
朱志芳               
高传军                CJ
8 }6 {/ B0 L  ~! z糜雯                悟空
陈悦群                越来越开心
4 C. L) W/ N- n( Y3 @/ Q6 ]; n张含庆
吴茂顺
; Q- w7 Z' ?1 T% e, i4 K郭惠玲
卢显森
: K' v7 L  r. ?. C, O李琛
% [+ Q4 I3 k8 g9 z! z3 X  y! f
_________________________________________
5）
The 5th Report from your Treasurer (July 13, 2005)


' ?9 o5 k- w3 S4 {, E0 t% G$ WDear EMIS Members,
+ l% s3 \4 f, }) b

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
& w. w% t8 Q5 `8 m5 {" e4 o! P  u
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
6 M- P9 I: B. L$ k7 D- `. k) b
" ?. F, P1 ~4 o* c
' p/ H1 M* _: ^0 `1 sSincerely,
1 D8 f2 \. j6 i; ]( v' a5 D
Victor Wang, Treasurer
; g, U" X, ]) F; }
____________
# v% u9 J: f8 f! M9 K/ fThe Updated EMIS Membership List (2005)

! u; }5 n# H# I- o$ V" w8 OChinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
许敏        Min (Kevin) Xu        腐败
# ]; }4 A4 v: c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
+ j) t8 ?9 ~- F! [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
8 S9 D. m) h- D* j; K  s* T- y- W3 _董菊芳        Annie Dong        Annie66
邓晓峰              youthheart  
郑则鸣            流沙河   
% u& s0 O# I" a1 ?朱志芳           Judyzhu              
高传军                CJ
& F9 ~+ d5 s/ U. i糜雯                悟空
陈悦群                越来越开心
8 E3 y4 |, u* E& }0 h- A: ?张含庆
吴茂顺
3 p$ H. l2 y. E# o郭惠玲
卢显森   caame
& q1 I7 e- b2 ^9 h李琛    swli
$ S' F+ \! h; M7 }( _/ @. ~0 W董庆        北方老汉
Leo          oldnavy
& ?& W* T: J" P; U, M% a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