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?: I8 n" r4 ?4 @
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财务交接工作 - a& |* k' a& k4 E  j0 x. z, Y
来自: victorw
) s3 j3 D4 i8 E: l+ s到: 老杨 " Z: X0 X/ T! F, L2 ]% E8 x
时间: 2005-8-9 10:37 AM $ L8 M9 n! a: X6 f; c
内容: 各位朋友,% n5 H- A9 D! V' E* |* `5 ?. D
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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。- G- t# [( W5 s$ D0 F$ E. R
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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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
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$ F3 {' [; v+ V. U. i7 t希望组织安排两个人来接收现有的$134.57存款和部分收据!- @; {( T& [/ Y* \4 u
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谢谢!
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Victor Wang" v3 L6 a( n( u% l0 u- v9 u
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______________________________" r% g6 e" X( o& `; H
1)
" [% m8 z9 v* ?" ~- y7 B: ^A Report from your Treasurer
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Dear EMIS Members and Friends,3 a) K! N. r' {+ N$ C3 q! o4 c# a7 H
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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.0 g! {) F( h$ S4 j! @" Z3 r, q6 C. V

0 o+ E- e2 Z: J- X1 @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 $39.57.  The following is a detailed description of our income and expenditures:6 w; ]0 `' A8 z% ?# K
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Our total income:1 u" ~$ q$ x4 `% y9 \. X3 G
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor): b  Q& g2 ?, D# |" ?! e) `9 X
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
/ A- T9 T' G* g3 d# m. p- [7 dTotal: $204.00  ^( K. N2 Q8 x+ p

) }8 n  S/ o0 `% p% ^2 [Our expenditures:  A* W) c* o* S  X: y- H
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.
& h" c" f9 a& v, q7 H* s, Q2.        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.
/ {1 k1 M9 S5 X8 B" G6 \3 V7 O: {Total: $164.43
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& u: `! e3 H) _: @) @+ i4 ~2 _' A( qMoney in our Bank Account (April 10, 2005):0 M9 [9 H  L4 P/ c# ?/ u& @5 p
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  1 J- T3 n$ G+ M2 ^  s: U- G

) K8 K& J7 I2 k1 i5 BSincerely,
5 e  K+ D1 m5 s+ ?. a6 h, ?! a; `* ]* N9 q
Victor Wang
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7 l. o+ D) K9 r4 ^____________, x4 ?% p( t: A8 y: m' n' h: S6 V# T
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID, J2 b: \$ a" e- v9 O6 R* O
杨帆        Fan Yang        老杨2 b  t0 `& \. z; w
许敏        Min (Kevin) Xu        腐败1 S8 X' Q6 D( d+ c3 i, t
李强        Richard Q. Li        找不着北
. ^0 e/ i5 q. E6 o恽海华        Haihua Yun        Heartbroke2& k! Q- n) q, Q; y  C
李敏        Min Li        蓝莓
% Y. S; D2 \2 }6 K5 o刘菊华        Juhua Liu        嘉妮
+ c% a- L$ ^: ~) q+ N9 ^$ }6 @吕菡        Han Lu        寒月秋千
7 h, D0 H( s& ?3 |* N刘文久        Wenjiu Liu        豆腐LD; B# C6 ]2 E, B
杨天罡        Tian Gang Yang        虎吼西风
3 `+ A) v$ @! K0 m毛述东        Frank Mao        片儿刀( ^+ K5 m- B0 r) h6 K
        Victor Wang        victorw
) V5 C, ^: m' E% L) v+ h) o许越        Yue Xu        Yuexu, J- t% j# t3 d' y8 G0 d
董菊芳        Annie Dong        Annie66
; `# c9 U' F( T; o& b邓晓峰               
1 D- \& Y/ O2 O郑则鸣               
; m. ^3 ^/ g/ W* R朱志芳               
& N: @8 ?7 x8 \3 W8 Z1 f1 u高传军                CJ9 O9 S7 S1 ?6 B$ `, M7 v, M0 g' A
糜雯                悟空6 H! v/ ]9 o7 p, `- i* C
陈悦群                越来越开心$ N2 n9 {% c, M5 [- I
__________________________________( v: w7 i" y  v$ s  x
2)        1 f" }% W  Y9 h. `6 G
The 2nd Report from your Treasurer (May 2, 2005)7 }+ J) _( ~7 ?5 w

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Dear EMIS Members and Friends,
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6 j8 M! d9 U  y# C4 p; j6 U2 w( IHere comes an update on our Society’s financial status:
) b* v. C3 U6 m% J) I1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)' X  l7 L: e& `
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!)
2 j5 q, Y, G( f/ W9 `3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57) w% n6 z: Q# k. F7 t$ I$ \: h" N
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We now have a whopping $49.57 in our Society’s account!
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! ~8 ?; r; r/ f1 u, W2 |Sincerely,
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Victor Wang, Treasurer
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: M! s+ S1 Z) x' U____________/ I3 g7 x: ]5 T3 z- {/ z: k. j& h
Updated EMIS Membership List (2005) ) |( [8 j% T% P% P$ Z0 B8 f
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Chinese Name        English Name        Edmontonchina.com  ID. v* X% I7 e; I4 k
杨帆        Fan Yang        老杨
% R& X: G7 f! |! h6 @许敏        Min (Kevin) Xu        腐败( ~! \1 n$ r$ ~5 n1 J' ]
李强        Richard Q. Li        找不着北
8 q0 l/ x% O9 X, Z6 b) F9 m# ^恽海华        Haihua Yun        Heartbroke26 N) k6 D# o. ~
李敏        Min Li        蓝莓4 T: }8 j3 ?3 B; ]
刘菊华        Juhua Liu        嘉妮
; l' g' g; c- S2 L- k吕菡        Han Lu        寒月秋千- K* V+ V) z& b  M
刘文久        Wenjiu Liu        豆腐LD/ e% J1 [9 ~$ Y2 j, g* E" P
杨天罡        Tian Gang Yang        虎吼西风0 y" M, l) b% b) H" z
毛述东        Frank Mao        片儿刀
* d/ P3 U* I6 O  w+ J: I        Victor Wang        victorw$ M' K8 E, C# h6 [5 ~) n8 s* X
许越        Yue Xu        Yuexu9 n$ P! Y  v% D; v
董菊芳        Annie Dong        Annie66& c4 p) |' A( n6 F9 s1 z  N
邓晓峰                $ a: O' D1 X3 j4 ]$ j% l9 ~: H% c
郑则鸣                - V0 i/ W4 \- r" t9 R' ?
朱志芳               
6 ~9 \, q1 V# t2 y6 f高传军                CJ
* v( u5 f: H7 {" W  l3 M/ K% ?糜雯                悟空5 t0 W1 M" J/ `3 i. H2 [
陈悦群                越来越开心
0 ^) z/ V* N8 D! Z张含庆2 T: ]5 a4 [4 K; p
________________________________________/ s7 u- O% |- W* c+ Z- o' _+ \
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The 3rd Report from your Treasurer (June 4, 2005)
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6 z: [& d3 S5 [7 K7 t% t' ?6 ^5 u# yDear EMIS Members,
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' a8 i; X7 c2 e' {6 Q0 Z7 E9 xHere comes an update on our Society’s financial status:
7 X+ {! i5 }# K  L) x& X+ u. N1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
" b4 p! P  B4 V, ]( Q2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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0 @  d! y( b% y( wSincerely,
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. m  l' z, W% @: yVictor Wang, Treasurer, c7 }2 v/ L. j/ w- W+ R
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____________. G) O* k/ d+ N" H
The Updated EMIS Membership List (2005) : Q/ }, O0 A: m% g2 T8 L* ?/ {2 E
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Chinese Name        English Name        Edmontonchina.com  ID
" |* W/ I- \( v# J9 h1 d- R杨帆        Fan Yang        老杨" v* y& ^9 U( E; T3 f7 m0 s
许敏        Min (Kevin) Xu        腐败4 i) q7 C7 Y2 a5 |( I( a' B; a
李强        Richard Q. Li        找不着北
0 r/ Z6 S1 z  A恽海华        Haihua Yun        Heartbroke2! F  U2 m+ }, f7 Y
李敏        Min Li        蓝莓
1 Z& m) W# r6 R刘菊华        Juhua Liu        嘉妮  V. y. o# U& U
吕菡        Han Lu        寒月秋千+ m% S" W# F1 X
刘文久        Wenjiu Liu        豆腐LD
$ n) F. G7 r+ C, C! |杨天罡        Tian Gang Yang        虎吼西风
0 n1 K. A- W: K  J毛述东        Frank Mao        片儿刀! Q) m, C. l2 M6 b6 h3 s7 {
        Victor Wang        victorw
7 m3 }; ^4 b8 y许越        Yue Xu        Yuexu% p* ]" U2 B& {% N3 g
董菊芳        Annie Dong        Annie66
+ Y* z/ @1 z0 d, D9 K+ y! G. i邓晓峰               
+ _: |/ H; M# F郑则鸣                : P9 g3 j! s" o$ I5 N
朱志芳                  C/ p' @  i' T. Z
高传军                CJ( y( }' u/ [. |+ \1 P
糜雯                悟空
$ x' c. G+ r0 n+ F( U- X' }3 s陈悦群                越来越开心
' E4 e. m& q2 S. e( ]张含庆
: f3 E* C; K# R5 x. y7 u9 D吴茂顺
. `: n" n  @8 \, N8 i( W郭惠玲" M* f" n/ P4 \" m" E3 C- Y; R
卢显森3 i7 g4 j% n0 H: X" F
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______________________________________________
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6 B, g  x8 p6 |% lThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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2 C) r) ]1 j! VHere are two financial reports on our recent activities:
' J6 M9 Z( \2 g# v/ S* r  D# V1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
6 J7 ~5 Q+ A, j$ l) k& Z; l2)        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.- m# D& ^& S2 M- S' G( M7 N% ]/ M5 a
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New membership fee $10.00 was collected from swli.  (June 5, 2005) 2 m7 u- P# Y2 I
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An up-date on our Association’s general account:: Y. f; l) B1 E9 d1 P( Y* h
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)
7 `! v( ?8 [3 t+ t2)        Amount carried over from June 2, 2005:  $79.57 0 h% l9 w! @2 K1 c; Z; Z* z* f

, t. m% x5 _5 X( B- m7 [* u# ZOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
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+ j! b& b2 }! Y6 GVictor Wang, Treasurer6 M. S1 O( j- ^4 [* q" ]

% r0 y2 m# H* g5 A7 D____________, z% `4 [7 J$ c
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID/ a. C1 Z) m9 M# [5 a: `1 g' K
杨帆        Fan Yang        老杨
) c. v" j& V1 p& s许敏        Min (Kevin) Xu        腐败
  B& V/ e$ ~' y3 J% c李强        Richard Q. Li        找不着北: C; @7 ?3 ?) l8 o1 x  u# L+ ]
恽海华        Haihua Yun        Heartbroke2
; o4 G: B) x: C9 v李敏        Min Li        蓝莓3 t" z" X0 i2 b3 b+ x
刘菊华        Juhua Liu        嘉妮
& F# b* e7 H, s3 \7 L吕菡        Han Lu        寒月秋千! p1 L* c$ H- W" ~) Z1 S
刘文久        Wenjiu Liu        豆腐LD
7 w2 X6 @/ f, Q- M! O杨天罡        Tian Gang Yang        虎吼西风( v& m4 c4 k; U; \) z) w2 U2 u5 {
毛述东        Frank Mao        片儿刀0 m+ f* U- a5 F, A: S  P
        Victor Wang        victorw8 |) M. ?2 J5 t! ~' B
许越        Yue Xu        Yuexu
2 Q- e1 Z6 C' a4 X# w董菊芳        Annie Dong        Annie661 x. R  M" i7 m7 }& a$ ?
邓晓峰                4 U1 M+ [. s5 I$ s8 f  u6 P# G9 |9 L
郑则鸣               
' _( ?/ f# u7 N9 v/ V! x朱志芳               
; g$ y1 x0 C& p6 P2 F6 f( e: j高传军                CJ  L5 F3 E; O2 M! `) H+ g9 E% i
糜雯                悟空
& H' J% i  l8 Q2 Y. y陈悦群                越来越开心& R$ \, o8 T9 L' s5 G' z0 u% U4 x& V
张含庆
9 [; |5 Y9 i/ m! D- c吴茂顺
8 F+ W$ {7 g. q; }郭惠玲- g8 p! r7 ?4 o* c1 p2 ?
卢显森
; ^/ H5 D+ M! I) R$ C( P: v李琛6 c6 c6 s$ @. O

0 @/ l" m0 e2 a7 `: Y7 ^# f_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)9 ?$ f* r% q  R) h6 e/ {& q
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Dear EMIS Members,
8 V1 W, r5 J: J1 L
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Here is an up-date on our Association’s general account:
5 n* E9 u+ V7 }$ a7 d1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
4 F0 v, l9 W2 }9 Q2 [2)        Amount carried over from June 5, 2005:  $104.57$ V  ~# V5 G: X2 C' L- T
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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9 n2 e- G3 Y3 l1 oSincerely,: p. n' f5 c  g8 S
; A7 N; A) ^% L$ Z4 f+ X, J
Victor Wang, Treasurer
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" ?: }: m. P: |4 _, h____________) o; E# g/ n( e$ M& ~
The Updated EMIS Membership List (2005)
0 `3 s+ V7 _5 V4 _7 b* B2 k5 b1 R; ?' Q; S; `: J  i+ }
Chinese Name        English Name        Edmontonchina.com  ID, Z2 y8 R  z  |: p2 w' E
杨帆        Fan Yang        老杨9 |, k/ F; u+ v3 [+ X
许敏        Min (Kevin) Xu        腐败
  Y1 b: a( X/ B, u3 q* ^& r李强        Richard Q. Li        找不着北
1 ]6 B3 `9 D, a恽海华        Haihua Yun        Heartbroke2# _8 m$ g0 H: M
李敏        Min Li        蓝莓
* v7 ?  v: E+ C7 P; q2 h& ]刘菊华        Juhua Liu        嘉妮
$ p* p6 d# _' d吕菡        Han Lu        寒月秋千& k2 b  r6 W5 n( D' _4 ~! h. m
刘文久        Wenjiu Liu        豆腐LD
; G5 F1 X- y2 J9 z3 _杨天罡        Tian Gang Yang        虎吼西风0 [* w' K- G  k; y
毛述东        Frank Mao        片儿刀
  F4 g: Y: f, t5 c        Victor Wang        victorw
" w7 r7 [9 U* i: B; U! L! U许越        Yue Xu        Yuexu) y; ]6 a/ f) T9 D- T
董菊芳        Annie Dong        Annie66- z* v3 O% p% b7 i) [8 f& @
邓晓峰              youthheart  
: [7 P/ K6 L5 m! h( c( F8 e郑则鸣            流沙河    5 C+ B5 m9 i7 c8 N# Z- Z# b
朱志芳           Judyzhu              
& f  O$ v0 @0 Y; ]" F# g0 }高传军                CJ
9 R6 H) C4 ?. J7 m$ N& w! Y) R2 Z0 }糜雯                悟空
5 R9 @0 f: X( ~& b, U陈悦群                越来越开心
; {( i9 e9 Z  s/ n' a$ g+ P1 |张含庆
& E( L* [5 Y+ v8 [( }+ B吴茂顺& J* |+ {. ~: H# B
郭惠玲
/ h; ~5 K% j3 _+ L3 t4 [/ o+ N; ?卢显森   caame4 U; E$ @- z1 n7 ]( ~, J8 Z' r
李琛    swli
4 W% M5 s: H  J董庆        北方老汉
( G. p0 `8 R( t; O6 R  LLeo          oldnavy
' p1 T) y& G& L  h% n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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