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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2 Q, |( f1 _8 F' _财务交接工作
$ f2 H0 R7 @; ^5 I  m" w2 d来自: victorw # X+ t0 t6 p5 w- K4 J. ~: |- P
到: 老杨
- W. l( e$ ]$ [时间: 2005-8-9 10:37 AM   X$ j% n& h. ~- Q
内容: 各位朋友,
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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。
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/ i, G( W( N! ~; |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。  : C" i' ~; S6 i* a# N
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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!
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; ]9 Q! C8 M& |+ |- E8 C谢谢!
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! B- _' E: v" b+ K/ _+ N- v. VVictor Wang7 U9 r- l6 ?4 w

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/ y% b! [# M& y& p3 a/ y______________________________( K' Y2 g5 y7 b
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A Report from your Treasurer
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) x' R' [9 O! S+ v; Q3 n/ `: RDear EMIS Members and Friends,
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9 z! t0 d2 P- l) v: ?: @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.7 @6 w0 {( J6 Y6 n( g2 z# c4 A1 |
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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:3 D& R6 o! t! q0 U% K
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Our total income:
6 F% F0 R6 s4 T: \8 Y0 `Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
0 F6 Q0 w' a7 g: A4 nLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 5 x) H( C; ?! v" N, a
Total: $204.006 M6 f/ f2 _* Y3 N

' g" G" y( B* T2 ~3 a1 U- MOur expenditures:
/ ~% z, |- `* s! Y4 m4 C1.        $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, 2005.6 u% i' D  G, \4 {
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.2 U6 H8 k. W4 x
Total: $164.43
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% w- M! {8 o: nMoney in our Bank Account (April 10, 2005):
- g$ R$ V7 M9 \# D$204.00 - $164.43 = $39.57.$ |) J' `& G' P# ^! R1 |* r. @& \( u
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I have enclosed a copy of our updated membership list with this letter.  0 y6 c" {" e* E, i) R2 B- G

; G  S: h+ s4 U. A, u1 ISincerely,% K4 m5 F4 d7 s* `) f9 B
8 z6 y1 z, T* \8 Z/ n
Victor Wang
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____________
/ V, a, L6 |3 s& O& r" I7 y* qEMIS Member List (2005) 0 d! U2 U+ o+ N# c
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Chinese Name        English Name        Edmontonchina.com  ID1 d. w* C4 i' g( m. L. w+ D3 q
杨帆        Fan Yang        老杨$ N- u  r2 V' h' ?
许敏        Min (Kevin) Xu        腐败7 K2 M: y! R( {6 Y: i( I% l
李强        Richard Q. Li        找不着北1 u# h1 s# x3 y' F7 Y  g0 }$ w+ z( @3 T
恽海华        Haihua Yun        Heartbroke2
% B& L, Q9 D; d' a2 ?% K, u李敏        Min Li        蓝莓' x0 ?# J' l# W4 t- o& P7 p3 v' j
刘菊华        Juhua Liu        嘉妮
% |( ]$ p3 @) V3 Y+ Z吕菡        Han Lu        寒月秋千8 X: n6 H0 j: G3 @4 j. k
刘文久        Wenjiu Liu        豆腐LD
$ e3 {" ^, }8 I. W1 F/ T. V6 l杨天罡        Tian Gang Yang        虎吼西风
( g2 `+ Q; }7 C6 [# O毛述东        Frank Mao        片儿刀/ q7 Q/ [# `8 M' C
        Victor Wang        victorw
) m' Y1 n' P" P! b3 g2 V. y0 u许越        Yue Xu        Yuexu$ K4 M7 P9 u8 G
董菊芳        Annie Dong        Annie66
7 i7 t& @9 K( O邓晓峰                8 @6 ^8 @! B+ o
郑则鸣               
) S  V, F' [. `+ a9 `朱志芳                % D7 v3 _* h; m8 A4 z, Z/ E
高传军                CJ
. {- g4 [2 I7 _, k1 ~6 ?3 \" A) g! T糜雯                悟空
* @4 x  w* O# `5 J3 }" T% ?陈悦群                越来越开心' X* R: S6 x9 [+ f) ^; w( m
__________________________________* }- T3 ]' b  @1 N
2)        
+ l2 t6 V* ]. }4 G1 i, ]& j2 LThe 2nd Report from your Treasurer (May 2, 2005)
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4 q: m: |$ \% p3 GDear EMIS Members and Friends,* d( D7 k1 B% R; c

. E4 @$ x$ }  e* o% D$ KHere comes an update on our Society’s financial status:
9 I  I1 Q; `: E: U6 g( x1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)& s$ r0 |9 h9 r9 O$ M+ b' k
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 X8 U1 r" f9 |7 g
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.579 K3 `) M1 f2 W* d1 M: k

# Y$ A/ ^$ m! ^7 `* w, EWe now have a whopping $49.57 in our Society’s account!
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Sincerely,  x2 n- ?  V9 i. r* U
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Victor Wang, Treasurer- X: K  M/ u$ N( |
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____________
7 i# |1 l4 k1 v3 a; j% iUpdated EMIS Membership List (2005)
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8 R6 X% _7 [7 J7 QChinese Name        English Name        Edmontonchina.com  ID7 T; C) n( j3 g; m) I$ g
杨帆        Fan Yang        老杨
6 m+ H! |4 }" C许敏        Min (Kevin) Xu        腐败
- ~8 U1 J. K3 L* j8 V1 ^/ |李强        Richard Q. Li        找不着北
- x: q; D2 \* E& z$ j恽海华        Haihua Yun        Heartbroke2
" @6 m2 x. Q" V" @) c3 V李敏        Min Li        蓝莓
& n- e5 g. D( \( g7 I, A- q刘菊华        Juhua Liu        嘉妮8 q3 A5 r  ]6 W
吕菡        Han Lu        寒月秋千% P0 @5 C3 e; \1 l4 d( u' b
刘文久        Wenjiu Liu        豆腐LD
9 Y" ?0 k1 ^" k: Z5 t2 P- W杨天罡        Tian Gang Yang        虎吼西风. M5 X' z. F* V4 s
毛述东        Frank Mao        片儿刀' |' U+ Y0 H5 V$ y1 _3 R% ^& x
        Victor Wang        victorw
8 M9 o3 w- D) O: }( w* a; p4 c8 O. u许越        Yue Xu        Yuexu
" u9 L6 _- E% R8 b) z6 m2 H" @董菊芳        Annie Dong        Annie66
" ?3 b  M$ v, G9 [. J! f邓晓峰               
% {3 S5 M) j" H, E, Q郑则鸣                ; B. h. \0 B; L0 D- \
朱志芳               
6 |4 o% R5 _& P$ o高传军                CJ3 \, u  `2 [% D% B' h+ }  x& K8 Z
糜雯                悟空0 R; D4 i( B4 h) |- f1 o1 C: _9 o" Z
陈悦群                越来越开心6 Q. y1 i6 u$ Q% s
张含庆" e$ A! |4 h7 Q+ s& e5 ?7 c
________________________________________& y: X3 m, n; ?9 x% T3 Y' D
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The 3rd Report from your Treasurer (June 4, 2005)$ I% j8 M0 ?) W! }  F; P; E

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Dear EMIS Members,  H: g, P9 M: e' }- m4 d, w3 u/ _

. Q% I7 d7 Z, G9 A! t2 i8 HHere comes an update on our Society’s financial status:3 r7 ~8 ?5 O1 k# J! C. S
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
) ]  C7 v' ]& a$ l; ^) U/ F, g2.        Amount carried over from May 2, 2005:  $49.57 7 P/ J) i" l. `
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57: V* H9 {5 h5 H. P- D( b3 G) f

8 n; ]5 D5 h% n: m! w9 i- G3 I( cWe now have $79.57 in our Society’s account!
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- w; G0 A. m6 OSincerely,
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Victor Wang, Treasurer) F0 ?5 U5 s# q0 }4 l2 n  F
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____________
4 x- y/ @) i! G0 K5 h' N& W% \' ?) VThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
; J9 R) K3 r7 q1 R杨帆        Fan Yang        老杨( P: _: r7 M8 w- I
许敏        Min (Kevin) Xu        腐败6 a4 d+ \3 E4 m- _. u5 k0 p
李强        Richard Q. Li        找不着北' t7 G' d- Q* R: }7 x
恽海华        Haihua Yun        Heartbroke2+ o/ U$ A- H5 c5 I
李敏        Min Li        蓝莓
4 ]% P' Z- g1 w' h- D; ?刘菊华        Juhua Liu        嘉妮: ^1 K. M- K6 K8 d+ Z8 ~! s
吕菡        Han Lu        寒月秋千
+ C+ v& V" o6 m6 `' N4 e- c刘文久        Wenjiu Liu        豆腐LD
3 K) j2 f9 f) Q9 s4 m% P杨天罡        Tian Gang Yang        虎吼西风
) t: `7 O2 S# X4 o9 r毛述东        Frank Mao        片儿刀- u  l. I/ Z7 W& W# R
        Victor Wang        victorw
( ?6 W8 J! G4 Q$ n2 Q许越        Yue Xu        Yuexu
  t+ {0 p  R, m: V. i. a+ c1 q董菊芳        Annie Dong        Annie66; s/ I- M  W% e2 F0 p
邓晓峰                7 \) I9 g: g: i* d
郑则鸣               
' l! f- r# K/ Z8 \- x朱志芳                . S4 @" P! N; k- ?# Z7 A3 b: |2 @
高传军                CJ
# I- Y3 L& G! F, n* _' @8 `糜雯                悟空
$ ?* u% h3 O3 b. {, T陈悦群                越来越开心
4 ~+ P  r; U+ _+ {$ w  Y张含庆. O) Z  i# O7 p  u9 H5 O$ ~, k
吴茂顺, ]1 W" ^' t* r# c6 _2 a
郭惠玲7 T! P4 b( T8 J. |) ?* l
卢显森
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. b# E$ O2 }0 k3 M8 |- c______________________________________________% w; a" n/ u" \6 |
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The 4th Report from your Treasurer (June 5, 2005); }0 Y1 T" u/ ]# Z& P& n; ^

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% w" V* N4 E) T9 B: sDear EMIS Members,
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- ?( R6 M$ {$ c  |Here are two financial reports on our recent activities:; W$ E, ^4 k/ z$ L9 O: d5 z3 H
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
- h3 r+ q3 n$ }4 H' u: Y2)        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)( `( ?+ |% \/ c. Q# e
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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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* i1 B& t9 w3 p1 k, y* Q' ONew membership fee $10.00 was collected from swli.  (June 5, 2005) & S  {- _( f; a0 U9 ^

8 `; g5 }, c; R! XAn up-date on our Association’s general account:' q# O7 Z) F, t# b+ Y) o
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). v  e' r5 {0 b* k& W; {0 a
2)        Amount carried over from June 2, 2005:  $79.57 " k! R0 ]3 g5 |6 W

2 j1 Y# ~- F1 m6 y- X! e( _3 e/ @Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.573 K' I( E. ~; T9 m7 |9 {) ]6 A

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Sincerely,% `" @" o' [: T7 H. \2 P- T
/ Q1 ~/ ]* ^0 E* A# J, x
Victor Wang, Treasurer
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  t/ K$ T% h' S____________9 N8 R/ O. z# z9 g7 H: R% ?" Z
The Updated EMIS Membership List (2005) / G% x2 B2 I6 M1 y9 z
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Chinese Name        English Name        Edmontonchina.com  ID2 U. \7 D* ^0 A  k3 \
杨帆        Fan Yang        老杨
" @) J7 a% s3 L0 Z许敏        Min (Kevin) Xu        腐败! b1 j5 b, p7 n- f. `1 t
李强        Richard Q. Li        找不着北
* h# G9 O$ b  I& E3 ~恽海华        Haihua Yun        Heartbroke2
3 D  \3 [" P! G! T+ ~3 G李敏        Min Li        蓝莓9 [1 A4 J3 ~4 {5 c
刘菊华        Juhua Liu        嘉妮% z. \6 w) X8 _/ v
吕菡        Han Lu        寒月秋千
2 N* X5 B1 w9 z4 z刘文久        Wenjiu Liu        豆腐LD  n5 v$ N+ @; U
杨天罡        Tian Gang Yang        虎吼西风5 Q; _/ c" k, r
毛述东        Frank Mao        片儿刀
# [6 i7 I0 l0 [: S' w        Victor Wang        victorw# U% c8 L/ Y/ Z& E/ s1 M7 w
许越        Yue Xu        Yuexu& d) l' s0 @- K: b. C
董菊芳        Annie Dong        Annie66: r: a6 R" Z7 u9 g4 [2 k( Z
邓晓峰               
- B; N2 d: E: H" N, J% d郑则鸣                ' Z+ z: v7 U, |4 J0 q8 E$ J
朱志芳               
$ e$ P2 p  c  l5 G4 n高传军                CJ
: E2 Y& Z, D* i& f6 |6 c# T糜雯                悟空
: J' I: J0 t: K* R, g7 J' @. e陈悦群                越来越开心  n7 g% O2 \9 @
张含庆
& o: a6 h2 u1 U9 q- O& G' [7 x吴茂顺
; V( G+ c% V5 e( l) b" ?( [郭惠玲
- x: ^0 _1 y& v卢显森1 U4 t4 N% b/ {! y7 D& ?; A; P
李琛
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_________________________________________# X' s% R. v* v& X2 K* q- a( X! {/ J. P
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The 5th Report from your Treasurer (July 13, 2005)
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9 T1 S. c9 q0 y1 X1 e9 J* k. n- w9 bDear EMIS Members,
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Here is an up-date on our Association’s general account:5 Q" H$ B6 i9 V. s/ j# Q+ X
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  - A, X. A, A4 O5 s7 Z- p) K
2)        Amount carried over from June 5, 2005:  $104.57; i' T$ {2 V0 ]

" M5 ?. t) E3 U# MOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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$ `' u! x" p* D$ o( m; T) U# _! S% P& k% F* B: v
Sincerely,
2 M: [8 m3 M: \+ H4 b7 w, J5 M8 F0 `4 C) S6 L5 D# d1 h$ V
Victor Wang, Treasurer7 D0 w4 D, d) h. d# x1 ?
' V+ ]: m7 H4 i3 s, H" ?0 |- K
____________% ?3 G! L2 p) b; M( `3 T8 U
The Updated EMIS Membership List (2005) 5 ]) J5 I. l: Q% Y% s3 C* ]+ q' `
6 V+ P8 ~9 |/ r8 q- U
Chinese Name        English Name        Edmontonchina.com  ID
* |3 O1 m1 \! ^) ~- \6 X杨帆        Fan Yang        老杨
8 j+ A" B, R4 j许敏        Min (Kevin) Xu        腐败
2 P% w& x: T" u4 C  k3 E李强        Richard Q. Li        找不着北/ c* k0 F" `6 O% y! J  L5 s' [
恽海华        Haihua Yun        Heartbroke2
+ B5 l5 Q/ d2 L$ o3 D2 Q' g李敏        Min Li        蓝莓. _# l) r& s1 W% j* i
刘菊华        Juhua Liu        嘉妮
2 Q1 Z/ F1 a7 I& R吕菡        Han Lu        寒月秋千# i% @- r2 b; u: _  _% _8 m
刘文久        Wenjiu Liu        豆腐LD  B, [! R0 c5 T% X% T5 n
杨天罡        Tian Gang Yang        虎吼西风. j9 [5 f$ g0 k2 p- D4 Q* ?
毛述东        Frank Mao        片儿刀% x, I' i  x  r7 Z
        Victor Wang        victorw
1 z, \2 v+ E8 a* h- a" K$ s许越        Yue Xu        Yuexu
# K, ^- h' g; T2 }2 y" r) n董菊芳        Annie Dong        Annie66$ D2 H. [0 E$ D8 a& u3 H* y
邓晓峰              youthheart  
9 R! \6 M' r% Q! c+ C郑则鸣            流沙河    ! P7 Z: c# ]$ M2 P6 v' A
朱志芳           Judyzhu              
* ?; i/ g7 _. I) B& e高传军                CJ
* P- O8 D( E; I5 c8 n8 I糜雯                悟空
  k/ D  {' C, _$ \陈悦群                越来越开心. J, f; q) d# P: g+ r' U, _9 p
张含庆
6 T- k% u2 Y( w) P: |吴茂顺( M7 h, k. `6 h$ o- D( }0 z
郭惠玲! E) F4 E, [' z' J$ Y) @
卢显森   caame4 F. o( H/ v) I9 N' n) o$ E. R
李琛    swli
% g. x# h, R' i8 y8 \8 Q董庆        北方老汉5 c" L' h: m4 p) r6 Q
Leo          oldnavy
- Q* c7 G, X0 s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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