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?
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9 N( O9 L7 Z0 a9 g( I财务交接工作
; L8 ~1 |. M# C来自: victorw : k* G, H0 z* p3 L  n2 \
到: 老杨
2 Q3 M% Q0 B& t" n) C时间: 2005-8-9 10:37 AM
2 H: R; G" x, _! F7 R1 u  b5 _4 K内容: 各位朋友,; B9 g5 b: Q2 a- q7 @
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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。& @  B' C9 @9 ^  a- S. R4 E

, |3 x: `" u( L6 }5 J, T- \! Y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。  - [" V1 |4 X( e- U- t- j! 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!# G- r- I3 w0 i* [
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谢谢!# O2 {! N* d- T( k9 z7 Q
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Victor Wang4 [) W6 m2 m8 A( G7 V& m
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! I( n: B& {' t& j" ~5 b______________________________
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( v# d% y: _# c( d3 o. }' G, OA Report from your Treasurer
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Dear EMIS Members and Friends,
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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.
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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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5 F( F4 \/ a/ k4 B( t/ mOur total income:8 V# E/ O* k; n1 d5 u% s0 E0 h
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)+ X' g# C0 K/ g5 l/ I
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
/ N- D- _5 K  f0 u0 u3 ^$ LTotal: $204.00, Q8 B. I4 U5 N9 ?7 T" W) ]
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Our expenditures:4 T! K/ s+ r5 I2 U3 ~# o* T. K
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.
/ G1 \# R' w; D8 I8 F& }% G9 D2.        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.
8 M+ N1 ~' `. M0 d% d( k4 O% A9 GTotal: $164.43
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Money in our Bank Account (April 10, 2005):
) V$ B( K; y: P8 P. K$204.00 - $164.43 = $39.57.
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2 I% e, H9 Q6 k* o; @% UI have enclosed a copy of our updated membership list with this letter.  
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# S/ K& `4 h; Q, tSincerely,
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. G* h3 x* T. j. J) }( cVictor Wang4 ~2 j. g) }( e$ h# Q9 i! _' ?
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____________
: B4 N+ {; P4 Y. o- l# H8 zEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID$ d, o- V/ y. t1 p! i2 |' _
杨帆        Fan Yang        老杨
2 I4 U. U2 ]6 R+ C) {许敏        Min (Kevin) Xu        腐败' Q- `; d  S' P0 E) t
李强        Richard Q. Li        找不着北
+ C' ~# }' \/ v) f+ Y) |恽海华        Haihua Yun        Heartbroke2( l0 s( d$ M8 g, g0 I+ a$ g
李敏        Min Li        蓝莓
* w/ ^. b( o) D' G  K1 U* G9 L刘菊华        Juhua Liu        嘉妮6 _* ?& U. Q& Z/ v2 J% ~
吕菡        Han Lu        寒月秋千$ L% E" K5 O, [2 x- O
刘文久        Wenjiu Liu        豆腐LD/ H$ {+ @# Y, z# C2 ~, Y- M- M) Y
杨天罡        Tian Gang Yang        虎吼西风; W' e# M! u: [( U
毛述东        Frank Mao        片儿刀
# R% L+ _; f) z( ^# ]+ W; I        Victor Wang        victorw: y  D, r" v9 G  {
许越        Yue Xu        Yuexu
; ?$ v! t" P) s6 H* m5 K董菊芳        Annie Dong        Annie66; o. Q6 X, _8 A+ I& w: _5 T- J6 W
邓晓峰               
* i' D- v  Z( j郑则鸣               
1 h( @( g, b$ K- l* d: @朱志芳                & h: |7 R1 A' }2 x( I; r$ P1 b
高传军                CJ
; z+ F( T9 y, w$ n4 [& f! J糜雯                悟空7 y) v. c3 r: ?$ @1 e
陈悦群                越来越开心
$ P% q8 o' m& u) n) ^0 k/ r; F__________________________________- w3 [' [. m7 _, p$ t1 P/ n9 S( n
2)        ' j4 L  ~- c, ^6 j
The 2nd Report from your Treasurer (May 2, 2005)
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: w: J. d) [7 b* c; _. E- CDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
! b* z; w5 L1 c* J; C# x1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
+ X# c: Z& y$ U: |2 b- _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!)
, {, [) [' k7 c3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!3 J# F& W; l6 q, n. y2 \
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Sincerely,
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Victor Wang, Treasurer% K0 Q2 P" Y; h7 `% t1 d/ \

: |+ E$ c3 A( J____________/ t, l2 B  Y. L: ]
Updated EMIS Membership List (2005)
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; Q% R" n# }4 n0 B5 \6 nChinese Name        English Name        Edmontonchina.com  ID
: ^0 J/ U  ^8 k7 i: E, e+ R$ r杨帆        Fan Yang        老杨) l3 T8 ?( K% Z
许敏        Min (Kevin) Xu        腐败9 t3 }' e8 M1 P7 C1 t; G
李强        Richard Q. Li        找不着北4 M- T$ _' R% g- l- ]/ F2 y9 y+ n
恽海华        Haihua Yun        Heartbroke23 f+ r4 h* `- h$ R
李敏        Min Li        蓝莓2 g, }) C5 v6 Z9 e" @7 u
刘菊华        Juhua Liu        嘉妮
! g" W' C( ?" W! t6 J2 n5 T吕菡        Han Lu        寒月秋千
; Z; P4 l6 `7 r2 f$ \, F% b刘文久        Wenjiu Liu        豆腐LD
- S+ h# ^3 V) `  D6 P0 U3 y% a杨天罡        Tian Gang Yang        虎吼西风
: q( B7 l$ t% o: l* P; R毛述东        Frank Mao        片儿刀
, R# s% y* {' l7 \+ s! z( R6 u4 R        Victor Wang        victorw" e+ s! `& G3 Y4 P2 u. H
许越        Yue Xu        Yuexu6 p) f* C  Y1 S6 w; e
董菊芳        Annie Dong        Annie664 c9 G) C& a/ s# Q' R, l
邓晓峰               
! y2 ?/ t; J2 ]: {1 G" d郑则鸣               
; L" U( y( R+ \朱志芳               
! [6 O2 o9 y. V5 W* a- X) U: [) d高传军                CJ7 Z; H0 ~, b3 b9 r
糜雯                悟空
) ~( V% R6 _; K# U) {; U! H陈悦群                越来越开心
7 _, S* N( Q0 v' [2 B- G张含庆4 `9 ]1 J& n$ W( h
________________________________________( y; B8 E/ c- X9 M
3)
+ e+ g' O+ }) ^The 3rd Report from your Treasurer (June 4, 2005)4 U* r  n2 x1 G  x( U

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* i% Q9 y  E1 S! H2 ]" b* J! oDear EMIS Members,% b1 I( L2 x4 A0 q+ c+ ~3 m2 ]
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Here comes an update on our Society’s financial status:# X& v$ H! _4 m6 |
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)% x# p! _, \7 V, _; ?8 ]% B& U
2.        Amount carried over from May 2, 2005:  $49.57 & g. f" t7 N5 s/ T9 K

( ~( [- |5 Z5 L2 AOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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/ W# U# M9 y  N2 ^8 t7 dWe now have $79.57 in our Society’s account!+ }) I- |# G4 Y$ G: j  \& l0 b; j! _

4 I. H5 j" j8 h9 i/ S* DSincerely,
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$ Q4 u2 x6 y4 {" EVictor Wang, Treasurer
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____________" j, a5 v) b7 w8 P+ b5 ~* u
The Updated EMIS Membership List (2005) * Y* u, g9 Z0 b
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Chinese Name        English Name        Edmontonchina.com  ID6 ~8 h% |0 h% |4 J# ?  ?
杨帆        Fan Yang        老杨; `) y" a0 H+ [! T0 Q2 f! U5 A
许敏        Min (Kevin) Xu        腐败& p; |8 {% L6 E. d
李强        Richard Q. Li        找不着北- i) |% Y, V. g1 y3 G# S* q
恽海华        Haihua Yun        Heartbroke2; r3 W' W. H, m8 w; F
李敏        Min Li        蓝莓
2 f+ e# V5 n7 j刘菊华        Juhua Liu        嘉妮$ Q/ Y: C/ n) l$ i! m
吕菡        Han Lu        寒月秋千
2 Z; _4 S, n( p0 w刘文久        Wenjiu Liu        豆腐LD( z2 z, ~& u6 \
杨天罡        Tian Gang Yang        虎吼西风9 @9 K; b. n7 o/ j: p6 |' }+ e& j
毛述东        Frank Mao        片儿刀) P. y0 A* o8 X8 e" g
        Victor Wang        victorw
, Y& C4 Y1 k( ^' \许越        Yue Xu        Yuexu
/ _) D5 L  M7 L% `2 E$ M; \1 U董菊芳        Annie Dong        Annie66
% e! d( L  q1 n5 e邓晓峰               
& k; p3 }3 c. @/ ~6 b3 \1 t' D$ M郑则鸣                  T( j0 H% H  e9 b0 N
朱志芳                ' f, @8 k6 G7 M% ~6 d' K
高传军                CJ
' U/ y- l6 p, p/ J2 L+ C糜雯                悟空9 g/ I5 R  T6 I: e/ F4 u
陈悦群                越来越开心
* F9 o( T2 v8 B4 E- V张含庆
2 {3 T( I% ~- ]' ^& i吴茂顺
* ?, `& W' @. ^1 |# l$ `7 q+ E郭惠玲5 \1 ~; x6 R* N5 h, b
卢显森
" \3 e# l  M0 f/ A1 R: K: I' ?7 m7 z* ?, t5 J1 e, ]' X, u
______________________________________________2 ~9 u% _: }% H1 E: [: t# c
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The 4th Report from your Treasurer (June 5, 2005)
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' y, [! i# }0 Z  i) `2 rDear EMIS Members,
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Here are two financial reports on our recent activities:5 K/ V/ ^; F$ Z3 _7 i
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)$ m/ W0 l& o1 i9 h
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)$ ~4 U0 v' |1 j* }9 Q$ ?

3 S  k- r/ q' H1 m  ?- Y) |# b6 JFrom 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 $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:# D* a" P9 w$ B( L: }
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)
* R/ U% T0 R* _. u2 |2)        Amount carried over from June 2, 2005:  $79.57 1 |  x0 D$ @5 `; ]$ y# T, N

# `9 u$ S$ V6 J4 R( O9 ZOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,9 {% w' t( |" r* V5 N$ ]
- a& u9 z& q. P
Victor Wang, Treasurer  ?8 l) ?- S8 P3 G# [' T

* m) a  j5 p- X/ h6 _( }- s+ j____________
+ ?! T$ D' Y& ]3 s+ EThe Updated EMIS Membership List (2005)
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2 K; Q% \- D. p* D2 r2 ^Chinese Name        English Name        Edmontonchina.com  ID
4 |. E9 Y  q) o杨帆        Fan Yang        老杨3 A7 c% `9 u9 D
许敏        Min (Kevin) Xu        腐败
4 ]$ z+ r3 `7 ?, q" K李强        Richard Q. Li        找不着北; ^: O; Q  t; w" {
恽海华        Haihua Yun        Heartbroke2
) z$ M; s& _: i0 d2 C李敏        Min Li        蓝莓
0 ^! F' q& @, H1 ^" ?刘菊华        Juhua Liu        嘉妮: p& h% e! k4 U( [
吕菡        Han Lu        寒月秋千
; e* q" q! x3 u刘文久        Wenjiu Liu        豆腐LD
8 `; r3 Q" ~' W% d杨天罡        Tian Gang Yang        虎吼西风% t3 G4 j5 c2 V1 L! O& O
毛述东        Frank Mao        片儿刀# F- ~( t( Y, r& u3 t% k
        Victor Wang        victorw
! r% S( a8 ]" q% @1 \. }1 O许越        Yue Xu        Yuexu
- ?( `/ I& }# i5 {7 ^' z董菊芳        Annie Dong        Annie66
8 A( q, l+ |' P" P邓晓峰               
$ V: S  m2 V- H. D- g郑则鸣               
$ U& O- C- N" i9 X4 }6 y朱志芳                7 W2 n6 q9 w+ `9 [. ?
高传军                CJ7 S! ]1 }5 k" l* V) d: d) S4 r" Q
糜雯                悟空
. W; A7 {$ a- k  R/ K陈悦群                越来越开心
- F2 a; h+ a! _张含庆. N  {( ]( y9 e* ?: G) _' v, A
吴茂顺
- Z! |  x' _2 R郭惠玲' Q% t2 z1 A7 }2 Y- b+ v
卢显森9 z5 h( v; }6 \4 S3 Z8 m
李琛
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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  H4 y3 V" J, ~, A0 K2 WDear EMIS Members,
$ ^& f2 g" x) N* @- }' u! F1 H$ U9 @7 K: G
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Here is an up-date on our Association’s general account:
! \2 L1 ]+ u  G' n8 r# N1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  - A2 D" C: j8 H  P* H
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 = $134.57
5 ~, H! ~( u' m: n$ X, O7 ?! k! v9 Y! g

0 M5 x( g9 P1 NSincerely,9 J+ f' Z/ W( W/ L% }. t# {/ c! X2 d6 v

; |  @( e% J* [: }: h# `Victor Wang, Treasurer
, k% J: e" [: V4 [$ w3 Q) q. w5 _8 t
____________
4 ?; r0 i9 ^5 c( }; b' NThe Updated EMIS Membership List (2005)
  V3 ~) x0 T% l* H! s! E, I
2 K' c! p' @/ Q" p' ?# vChinese Name        English Name        Edmontonchina.com  ID4 e& Q. a9 W0 K$ @( V+ O1 c1 r1 X
杨帆        Fan Yang        老杨
5 R" s3 ~# t" H" r( ^/ I许敏        Min (Kevin) Xu        腐败
4 u' B5 J  z; C: C1 u6 l; I李强        Richard Q. Li        找不着北
  X; D& O* m4 D, J  u8 ^恽海华        Haihua Yun        Heartbroke2
8 `3 Y/ ~/ ?& O* }: W李敏        Min Li        蓝莓+ s( j' x* o9 ]2 O* l/ \! c
刘菊华        Juhua Liu        嘉妮+ I& d9 {7 ]7 k# n, _$ A9 O
吕菡        Han Lu        寒月秋千% U9 k  O  \$ [& E
刘文久        Wenjiu Liu        豆腐LD; a* R, C5 p2 ?9 O
杨天罡        Tian Gang Yang        虎吼西风
' P3 f4 |& ^  R4 U% \/ c毛述东        Frank Mao        片儿刀
6 P) p6 D% i* Q        Victor Wang        victorw
! T% c  N' O$ }  M许越        Yue Xu        Yuexu
0 b% T% k6 g# M, O4 M' E; n+ A4 C  J董菊芳        Annie Dong        Annie66
0 e; ^) g  [+ O% n: d5 n; f4 D邓晓峰              youthheart    \, ~2 e% P/ |- |  Q2 I/ G
郑则鸣            流沙河      a4 ]: w. n7 E- U( N
朱志芳           Judyzhu              9 X3 x, ?1 q3 H+ Y; Z: Q, n
高传军                CJ0 V, X) w0 P4 H8 `2 a( V7 p6 F4 N  r
糜雯                悟空+ J* l" s: [3 Q) I6 n) T  u
陈悦群                越来越开心7 I0 J: l% _: @
张含庆
2 v" l6 \# z7 e吴茂顺3 D& l- I  N: f3 j/ f/ a
郭惠玲8 L, P# E6 P3 B- P
卢显森   caame
' {( o. I% A! I; ^7 ]5 F李琛    swli
0 B1 e; z0 S- T, Y2 b董庆        北方老汉
1 {) _) v6 j" s: Q' oLeo          oldnavy
, r7 l* Z" e6 B, B  ~0 `程壮         银色月光
大型搬家
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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