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？

) P2 d6 s' m0 r" w* V) T) ~财务交接工作
3 _2 N+ J9 g. o4 E$ ^6 q( U$ y! m& H' d来自: victorw
到: 老杨
/ v- U, ]  N: c+ |时间: 2005-8-9 10:37 AM
内容: 各位朋友，
& m/ ?# f( I8 o: T* J
# G8 h9 d! ~: ]0 G4 s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 F) e1 h( q- M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。  

希望组织安排两个人来接收现有的$134.57存款和部分收据！

7 c" ?3 R6 B; I4 w6 {+ M
/ w6 N- G% Y& v. o  G谢谢！
) K9 P: R: A5 C0 S( H. q$ Q
, Y9 h8 `3 `# M( [Victor Wang
$ [% W, e; i& V! ?5 h7 j/ G

______________________________
# c  o6 R% K$ n$ M1）
! M4 u& X* O0 P$ A( S1 CA Report from your Treasurer

" ?0 I( ~' Q+ ]' O" ]
# b" S6 j0 b' e1 _Dear EMIS Members and Friends,
9 O3 G' U) o; H" ~$ H$ \
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 n$ ~0 w1 v4 |; g5 |5 V* J
1 \- ?! [$ Y+ M! tWith 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:
0 C' J/ `( K) }5 L% L& X& a- UMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
( }, Z- ?. m) q, |3 G& O' n* {Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
; U2 R- _+ F% G! `, `* mTotal: $204.00

Our expenditures:
) M( w+ R& _/ O/ t1.        $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.
+ d* |* z0 _+ Y2.        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.
Total: $164.43
4 [5 v' Z7 K  E& P; [6 [
# w; [' l: |8 R, q9 d8 Y  s. ZMoney in our Bank Account (April 10, 2005):
8 D7 |) u9 l+ ~8 l$204.00 - $164.43 = $39.57.
! M+ k$ ~$ M* F  X# S+ v
# M! D' P9 b3 L( u5 uI have enclosed a copy of our updated membership list with this letter.  
6 y9 i$ ]5 i2 W9 Y
/ N6 ~7 r0 h# F  P$ I, }$ ZSincerely,
: X; m& _1 J; c3 F
9 L0 y" t: z4 i* @Victor Wang
$ |# E" {' _# H
____________
EMIS Member List (2005)
$ r; c6 C* F; j+ Q% S
' L# K* u6 C5 C% a& eChinese 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
/ ~0 I9 I( S" H" K6 @  I* [# H; M# o恽海华        Haihua Yun        Heartbroke2
$ H' L4 p- v' |% a& n' p7 F8 b李敏        Min Li        蓝莓
刘菊华        Juhua Liu        嘉妮
. q5 W2 ^4 C" p( F6 M7 T吕菡        Han Lu        寒月秋千
刘文久        Wenjiu Liu        豆腐LD
- K$ w5 Y" v; K; v% N, ?$ O; x8 _杨天罡        Tian Gang Yang        虎吼西风
' F% B2 W) L6 E& H! s0 E8 o毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
+ \* j: O0 W0 p+ H: f邓晓峰               
郑则鸣               
/ H' R: s0 I, E朱志芳               
, j# D& r; k2 w& ?- n高传军                CJ
! W" A* M* X  }2 w* O糜雯                悟空
陈悦群                越来越开心
__________________________________
/ h( `: G, T7 a2 j7 X2）        
- ]& O6 L2 L' t! o! Z2 N* H8 UThe 2nd Report from your Treasurer (May 2, 2005)


/ x; e; f9 m, N; GDear EMIS Members and Friends,

2 }* \8 {! M$ ]Here comes an update on our Society’s financial status:
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
) L/ u/ a* u$ x# |1 s3 p) _& A/ Q2 W2.        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

7 W- o  I* _' b3 t2 bWe now have a whopping $49.57 in our Society’s account!

Sincerely,

Victor Wang, Treasurer

____________
" ~' F2 c1 r3 G+ FUpdated EMIS Membership List (2005)

Chinese Name        English Name        Edmontonchina.com  ID
( ]% }, c" G5 f/ K4 ?" ]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
) T2 f7 j/ B! X+ u1 p李敏        Min Li        蓝莓
5 o' x2 y; O+ H& }: ^- g; \刘菊华        Juhua Liu        嘉妮
' H4 Z* d1 d* G# j, A$ \吕菡        Han Lu        寒月秋千
1 l6 a, E2 c, x+ G( M' A; {刘文久        Wenjiu Liu        豆腐LD
9 c2 Y. i2 t* B  }0 I. A" V+ ^杨天罡        Tian Gang Yang        虎吼西风
毛述东        Frank Mao        片儿刀
# T: s0 a+ H& I. ]+ _! \2 m3 h' ]0 g        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
邓晓峰               
郑则鸣               
朱志芳               
高传军                CJ
. ]0 {9 ?% f' k' k糜雯                悟空
陈悦群                越来越开心
8 j1 _0 c% P3 i  y1 a1 L* W4 W张含庆
7 O7 }/ ^. Q$ R: t) g# o________________________________________
3）
The 3rd Report from your Treasurer (June 4, 2005)

4 x! o3 U1 y: m1 S- }
Dear EMIS Members,
/ O2 E! h% B4 r3 `
Here comes an update on our Society’s financial status:
1 g) q9 e8 A/ y4 d, o" Q9 F1.        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

0 L  ^( f, z9 `" o8 JOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57

% D2 X& |1 x8 n, ?/ a& D( ^! A" xWe now have $79.57 in our Society’s account!
4 _& M& ^# z5 P
- O. u4 s2 f+ L) zSincerely,

  h: U1 T9 B) y" ?, MVictor Wang, Treasurer

____________
8 c+ u# S5 S) m6 _% dThe Updated EMIS Membership List (2005)
& ^: P% D5 Y$ M; X( I
Chinese Name        English Name        Edmontonchina.com  ID
4 ]5 b' q; b9 W, V3 |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
. W6 D- b/ C5 q' }李敏        Min Li        蓝莓
; N8 t; b. Q7 Q( W& }  i1 H) z刘菊华        Juhua Liu        嘉妮
" N6 P4 P. |7 f9 Y7 Z吕菡        Han Lu        寒月秋千
刘文久        Wenjiu Liu        豆腐LD
. s8 Z5 A  h- {8 V+ b0 f杨天罡        Tian Gang Yang        虎吼西风
毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
, U! x( W4 m# C  N* e$ i许越        Yue Xu        Yuexu
1 D! t, C9 }: N, r: A/ _* j, U董菊芳        Annie Dong        Annie66
邓晓峰               
郑则鸣               
) }9 y2 z" u7 D2 U0 d朱志芳               
# [% {0 W/ N3 ?$ x$ B高传军                CJ
( o* j0 I9 q* s# r糜雯                悟空
陈悦群                越来越开心
& X: m* s! n9 C" q4 S2 Q! e% C张含庆
0 N3 e; [( K9 a9 |) X1 Y吴茂顺
$ a: h( d9 E' \% }9 B3 [郭惠玲
6 b' P) l+ @, h5 o6 H卢显森

# Q6 B2 s5 m% v' m______________________________________________
) H! X. ]9 m  C* X* f) c; U* x" ^9 r4）
. h) @8 `% }# F% nThe 4th Report from your Treasurer (June 5, 2005)

( b: S. i+ g7 u: ?
Dear EMIS Members,
' Y: x: m2 `6 P$ C5 c/ \
8 f, H. ~4 k' p6 ^7 ~
Here 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)
; s, l7 ]6 r3 \  E) ]1 g' G
0 v4 J# {1 {' u# cFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
  l+ x# Q8 Y: @/ I; J
New membership fee $10.00 was collected from swli.  (June 5, 2005)
! z# ]+ X7 q8 r# i
An up-date on our Association’s general account:
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)
' h4 |. B0 G+ o9 q( R+ q, k2)        Amount carried over from June 2, 2005:  $79.57
" y7 i0 x% Y2 X+ A+ A% p
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
" Q6 s6 a. a1 F
, p6 l  L3 W4 z( f6 P: {
Sincerely,

Victor Wang, Treasurer

____________
5 f! I% `6 M& t3 M3 h; h& mThe Updated EMIS Membership List (2005)

0 a! w, y" ~% LChinese Name        English Name        Edmontonchina.com  ID
8 ~4 F1 m0 J# Q; ~$ Z1 G+ O0 c& `8 |杨帆        Fan Yang        老杨
) T6 B, m; a% {; x; a5 F许敏        Min (Kevin) Xu        腐败
李强        Richard Q. Li        找不着北
# g4 d0 w0 P1 c8 e& L* Z恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
" P/ P$ Y5 U! `) w% B6 W+ d刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
- K" b; \4 L2 |$ X% Y5 u刘文久        Wenjiu Liu        豆腐LD
# p/ O3 Z3 v$ v) D- M+ F2 g. u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 \; L9 n! |; k! B: W  v+ m董菊芳        Annie Dong        Annie66
' e2 x) |) O8 A* v. j邓晓峰               
郑则鸣               
( K2 i" _; j6 ]3 s, U9 ]朱志芳               
# C6 x: @6 _! l2 T( L5 w7 S高传军                CJ
" @, R0 G9 b0 y7 }+ s% T2 Y糜雯                悟空
陈悦群                越来越开心
张含庆
吴茂顺
1 a# n8 a( p( {9 V郭惠玲
" K7 I8 B! B' R% u/ i0 X3 L5 u- W卢显森
7 ~, ?. m: R5 G6 c李琛

% H5 M. u1 F( T7 k3 q# a: U5 K_________________________________________
- H7 G& |7 ]2 l0 b5）
The 5th Report from your Treasurer (July 13, 2005)


: g. j1 K4 q" e! zDear EMIS Members,
0 z' l+ `. }' F( u$ o2 G# A
& k2 y) w4 O; j3 E4 L
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 W7 q# d. e1 A2 R6 x7 P. V2)        Amount carried over from June 5, 2005:  $104.57

Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57


Sincerely,
$ X" y- y* f" g( f+ [2 k! V1 }
$ m9 f8 s, S. D3 }' xVictor Wang, Treasurer

____________
! n/ O1 F) p# k# Q7 M! q  L' YThe Updated EMIS Membership List (2005)

6 r9 z3 P+ c8 S& S+ d7 _% {Chinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
8 m& j4 k8 F3 |& i9 T许敏        Min (Kevin) Xu        腐败
李强        Richard Q. Li        找不着北
8 S/ E- F( ~2 S9 L" w恽海华        Haihua Yun        Heartbroke2
& @/ X  z6 n! Q+ Q! B  ^李敏        Min Li        蓝莓
刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
/ `/ g% x9 b. [. x9 Z, b1 g% L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
& S2 d. `4 x5 \) y- z董菊芳        Annie Dong        Annie66
. S: M2 m0 {$ N3 F邓晓峰              youthheart  
# I/ f. |9 f. G; z郑则鸣            流沙河   
# h( r$ C$ F0 ?朱志芳           Judyzhu              
高传军                CJ
糜雯                悟空
# H% W8 l6 u" i" e2 X, [陈悦群                越来越开心
张含庆
吴茂顺
郭惠玲
卢显森   caame
$ H8 N; a& p& Q$ |) f+ F  l李琛    swli
董庆        北方老汉
Leo          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