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?3 u# \0 Z1 F7 G. Y. [! c

! ?4 L8 L' n" ^2 k. n8 E财务交接工作
  t! C5 S$ t3 U; R/ X* h来自: victorw
& ~' X! E& Z' R% P8 o4 N4 n到: 老杨
5 ?2 Y' ?' T1 e, X7 M9 M! e. \; O. E时间: 2005-8-9 10:37 AM
& ^7 p# D/ J! O- J; w, B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。# q1 Y5 d0 v" G" R# D
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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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2 \% J0 h1 V1 k% t希望组织安排两个人来接收现有的$134.57存款和部分收据!' @; {7 M  U# J( A. _3 R- S1 c
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5 M; ?: B# r; M! T% A谢谢!* q! h7 m+ ]* n5 m
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Victor Wang( {4 p5 E" B6 t% |5 `. V2 T: b
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______________________________+ Y+ ], K) x. w" k4 ~. o
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A Report from your Treasurer
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& Y/ C! S8 X3 E+ w3 Y- _2 c5 aDear EMIS Members and Friends,& t5 k6 |; M" R' g3 N( v$ k

& ~% D$ w0 M+ O$ S) ], B: p, hI 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:
4 F  x7 ?& P7 P- }! @8 Y3 ?4 e. n  K2 M# y! J6 }; a0 L; e3 ?
Our total income:; S  d) U; S0 _: [1 ^
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
! F4 p; ?" B1 {  gLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
2 [. I& c9 [9 ^0 J! h5 iTotal: $204.00
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4 x" p. [* g* U) m8 Y9 S, D' p; QOur expenditures:: L6 n5 C9 X0 K) v% ~
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.3 T$ u, `& c' f2 z; L) C
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., I* s; g; O9 o/ ^
Total: $164.43
! \( f- h% n4 I, }/ D% B- @5 L  d0 X4 {& \0 m: X# x0 ?' b
Money in our Bank Account (April 10, 2005):. F# E8 C' V0 E5 H! F$ B( U6 Q4 _8 u
$204.00 - $164.43 = $39.57.- o2 u& D' J: W+ Y5 E% ^7 N
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I have enclosed a copy of our updated membership list with this letter.  : U6 C+ x3 ^; n& G* y( ~
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Sincerely,
5 Z1 G! L! Z% ]9 a
; S/ ?, [& a1 u( V1 [) `Victor Wang% \% O0 D0 ]8 u" }1 o

( r. `( k& S, W* Q, T9 |1 F____________  @) }% S; Z/ U* ]2 D: |
EMIS Member List (2005) & e/ ^1 |/ x; l  m
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Chinese Name        English Name        Edmontonchina.com  ID2 p& q' u. z, Z
杨帆        Fan Yang        老杨
( ]+ e1 b6 J1 o: I, N7 ]许敏        Min (Kevin) Xu        腐败( P* L6 _: F: `3 i/ u  a( H  ~
李强        Richard Q. Li        找不着北/ L$ m3 R* C/ G2 E  E1 s2 }
恽海华        Haihua Yun        Heartbroke25 @& K! Q* v2 Z# i( k4 ^. L% E' L
李敏        Min Li        蓝莓" w! t: ~6 [6 L, R: H% N) _1 O
刘菊华        Juhua Liu        嘉妮
: Y8 G; v( e9 h6 t7 a吕菡        Han Lu        寒月秋千1 K8 m( m0 U# ~
刘文久        Wenjiu Liu        豆腐LD' F& X8 `+ y7 e; |* q
杨天罡        Tian Gang Yang        虎吼西风
/ i  ^/ F) d9 V% z$ w毛述东        Frank Mao        片儿刀/ t* `5 k3 A  r) u' W& K
        Victor Wang        victorw4 q3 p( A1 ?2 R- j" U4 j
许越        Yue Xu        Yuexu% b: s: `/ g: b# J* ^" s: X6 S
董菊芳        Annie Dong        Annie66  y% j# X- X2 V& ~# {- D: J
邓晓峰               
. F, l; F: ]0 O# }" R4 d0 F& F6 z# S郑则鸣                ' A( V; a; r+ a' M/ d+ r
朱志芳                8 e0 i6 E; F: J' ^
高传军                CJ+ Q+ e% a, w9 e3 W: V7 H3 {  q4 j
糜雯                悟空
9 I" V. F* S, z. P- d陈悦群                越来越开心6 k3 W! |! [3 W( ~/ l
__________________________________
$ m  ?4 A+ o5 R- V2 `2)        6 ~  C1 g5 [- q: H! X" m1 L) o2 e
The 2nd Report from your Treasurer (May 2, 2005)0 z" d. Y* m% f( K7 i) f

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Dear EMIS Members and Friends,  z- z  h, \) Y
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Here comes an update on our Society’s financial status:
! d4 ^% F" |2 u1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)- d( y0 \) N7 e0 ~. z
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!)
. s' k4 u9 J  G& Z& N0 y  N3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.579 ^$ s3 x: r& X0 q

- Q/ v+ Y/ }: x) DWe now have a whopping $49.57 in our Society’s account!3 a+ _3 f- S* E7 \
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Sincerely,2 y! }* v- T9 B, K  ?! f% B3 g

& V3 Y9 ~0 D5 O0 O& }2 IVictor Wang, Treasurer
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6 {  z7 d" x# g% v" Z0 a, s____________7 u9 I. `! @/ d* o* {
Updated EMIS Membership List (2005) & a6 `# }% I3 K8 g) }

+ V6 E9 v2 t2 h, L2 U. jChinese Name        English Name        Edmontonchina.com  ID
3 ~9 w4 u/ j1 K) Z! G, N1 z杨帆        Fan Yang        老杨& C2 a* y# Z7 q
许敏        Min (Kevin) Xu        腐败
: b, a* ]4 ^# D* v& M+ H$ z李强        Richard Q. Li        找不着北
" l/ @4 V2 w) \6 a1 \恽海华        Haihua Yun        Heartbroke2
( j$ ]; o. p) ]) P- o  F6 b李敏        Min Li        蓝莓
( z" {' d% ^& c% Z; S8 J刘菊华        Juhua Liu        嘉妮
( b1 V1 e7 I* S3 E! u吕菡        Han Lu        寒月秋千: t& U# u, K5 e$ W7 ?) V
刘文久        Wenjiu Liu        豆腐LD
  S+ D# {8 C$ W0 [杨天罡        Tian Gang Yang        虎吼西风( d7 N$ D: E, a+ U
毛述东        Frank Mao        片儿刀
. Z+ {; k/ ]: g- t8 I& z        Victor Wang        victorw8 _' `& {- b3 |* h8 u% ~4 V* ?
许越        Yue Xu        Yuexu
! E. Z3 E7 c5 T2 d, j董菊芳        Annie Dong        Annie66
, A3 S$ e( @+ d( y邓晓峰               
5 P( ?# [6 X% f0 I" \1 V郑则鸣                / ~' z& X, r, m; R! ]* O  Z) j" q
朱志芳                ! M. m. O5 E  J0 ^+ u% X
高传军                CJ
3 {# c& R/ `# Z糜雯                悟空) L& G1 H8 b3 A5 F0 C* o
陈悦群                越来越开心
/ b8 h  E' n- E% ^; |5 V0 M" [+ ?张含庆. [& ]* j6 D7 Q. M, b
________________________________________
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7 S6 F$ C4 m/ I0 R# m2 u# n9 }The 3rd Report from your Treasurer (June 4, 2005)
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. @7 T0 A2 z. o6 MDear EMIS Members,
* \; X' d5 b( o0 V5 h7 z- e% B: H8 O
- v$ N( Y6 ?, c: y' THere comes an update on our Society’s financial status:
  ?0 u1 I5 j0 H) n& H2 }. q1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)3 _- j" q! j0 Y4 M2 d( @" ~  k
2.        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; u6 x7 v) q  _8 x9 R6 t* S* x

  l# s$ u  H( fWe now have $79.57 in our Society’s account!
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% e# f8 [$ I/ h4 `! d" {Sincerely,
5 k5 h" B& ^  R- N- j( k6 a# m; r  ^. q- T- \8 q, G* C3 G/ M# R
Victor Wang, Treasurer! S# \: z% e7 q3 W4 z/ J! d1 ?
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____________/ L0 J6 L1 A' d
The Updated EMIS Membership List (2005) 0 i7 Z. U, w- G9 Z7 [

! h  d: K; ]* h* Z% jChinese Name        English Name        Edmontonchina.com  ID
. K9 M& |# }5 p1 e/ O0 k; R杨帆        Fan Yang        老杨
6 @& m2 l: z+ `/ W( l3 A3 h5 y许敏        Min (Kevin) Xu        腐败$ B; q% e  u: O# R: m3 Z$ Q: y
李强        Richard Q. Li        找不着北- }) D) q! I  c
恽海华        Haihua Yun        Heartbroke2
# P; \% M* o9 }/ ]# @/ P李敏        Min Li        蓝莓6 z. x* h' q' y7 K/ d5 m/ G2 V. B
刘菊华        Juhua Liu        嘉妮3 }# }+ a" m' {8 x  `. M
吕菡        Han Lu        寒月秋千
; s. E) V- U: W- b" z+ ^刘文久        Wenjiu Liu        豆腐LD
; d1 B0 V+ ]+ D! i) i杨天罡        Tian Gang Yang        虎吼西风
' @: y3 J2 X. F4 u7 F5 B  y& m毛述东        Frank Mao        片儿刀
% U: K5 c1 j& L% J+ Z5 o$ O+ r% f        Victor Wang        victorw
4 w' ^! [. ^8 j( B+ j3 s许越        Yue Xu        Yuexu7 \4 l: p2 @6 e& [6 S: q
董菊芳        Annie Dong        Annie664 v/ K* S) `1 |
邓晓峰               
( y2 u6 @( Q& {4 `* X- ]  |( `郑则鸣                3 n% b* ^# ]6 s/ _8 c  }/ j
朱志芳               
5 Y* f2 f- R* F! I* ]) X高传军                CJ
' z# G( l! f( ?" b2 q* i3 N糜雯                悟空9 B  k' j  r* K$ h5 r
陈悦群                越来越开心$ t, Y" n2 L7 ]' u3 x
张含庆
7 I3 N' p" r) c1 T' B- C吴茂顺/ j' `0 n$ C; f' Y7 X
郭惠玲$ f0 G2 u' ~* c0 Z* d5 N! B
卢显森0 f% ]; ]! N0 l; r, Y: \

7 C( V/ g* J' }/ U/ {% d7 s______________________________________________8 N# I+ k* B9 C+ D& j4 T8 T" e$ V
4)
! Z# y% m0 F* }' X8 |$ qThe 4th Report from your Treasurer (June 5, 2005)/ B- t# ^; y" _7 w9 f4 W5 Q

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6 F/ r" Q2 p0 C( e5 H% D6 kDear EMIS Members,
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Here are two financial reports on our recent activities:
4 g# U! ^4 S! G+ T3 ~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)" p& j+ |  S+ X1 V8 [3 P
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)
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7 q% [# N/ q: w7 CFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.- Z( o% r4 U" e: Z
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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:1 V9 U8 {+ a# U2 j0 q- w# [
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
0 T4 F  |  t& Z  S, o$ i2)        Amount carried over from June 2, 2005:  $79.57
3 O% c4 j. W8 m; O0 [4 k, @! N% ?* U9 n% m, b
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.571 M. V# D. t0 m- y- _3 G
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Sincerely,9 j* O: d4 d2 P& p; H

6 H. s% Q) _7 H: B, T; y; R- E4 hVictor Wang, Treasurer! D/ j7 w- F- A

* a% C$ d. ?" }; b# ?- H0 k____________5 `( l/ v5 ^6 @6 R) q
The Updated EMIS Membership List (2005)
3 I( h- o! c3 X* t) B
) Y5 Z" A# ]! \5 q& yChinese Name        English Name        Edmontonchina.com  ID
; j$ A1 u3 m; i. P5 d: w杨帆        Fan Yang        老杨) n6 H' a7 }7 V& B7 U; ~
许敏        Min (Kevin) Xu        腐败
+ ^* M/ s4 C4 V% W李强        Richard Q. Li        找不着北1 I' _0 T8 g9 x9 F/ u7 W
恽海华        Haihua Yun        Heartbroke2
  s/ _% R, [7 F9 A* J3 w! L- x李敏        Min Li        蓝莓# P5 X: D- H$ L, T; ~/ y1 G4 h' Y
刘菊华        Juhua Liu        嘉妮
2 g. t) M# {1 ?5 V吕菡        Han Lu        寒月秋千
3 b/ b. C7 L' w6 @) e8 q刘文久        Wenjiu Liu        豆腐LD# }7 ~, G& ]" \
杨天罡        Tian Gang Yang        虎吼西风$ V2 W# S2 W* Q* b$ l+ u- i; I
毛述东        Frank Mao        片儿刀+ p  b- O6 `1 t3 J% Q5 ~
        Victor Wang        victorw
/ j, `& Q+ K" R2 G1 }( D许越        Yue Xu        Yuexu8 P8 Y/ g( d& R3 H5 k
董菊芳        Annie Dong        Annie66+ `1 }& G; Q0 S9 h, l
邓晓峰               
5 d$ s9 X" T' H1 ]9 H5 c! u郑则鸣               
- m! }$ U% i2 O; H' e( x+ \朱志芳                % Z4 r1 I- M5 v7 m0 G4 q
高传军                CJ
4 X# [. v4 ?) F/ L糜雯                悟空! j8 B9 D6 J9 I9 e0 n- @& m
陈悦群                越来越开心
+ S+ }- T- a! M6 S. Z张含庆# H! }7 A' Y! f5 D- {: b- V. `/ K
吴茂顺% }+ P! B9 Z; ~6 q3 I; n
郭惠玲
. S1 z4 A7 a) o* [' M  v卢显森6 @* Q: @; o9 N# G+ Z5 F
李琛* ^- I: w9 j! G! J2 y
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)# ?/ e0 O( _. p& j4 c& _' l
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Dear EMIS Members,
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Here is an up-date on our Association’s general account:
& {3 X& T6 R7 W1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
! t' z6 R) D4 d1 n, n2)        Amount carried over from June 5, 2005:  $104.57
2 `  S7 d7 `5 v/ |) i+ U. [5 k
9 a/ z+ ^! u6 N' K; MOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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3 K5 ~( ~3 X! K6 d
Sincerely,
( K% S" l. E$ t' B7 ?7 {% Z% Q6 ~% ?. c
4 l  b$ p! T" c3 K# Z3 h) I) hVictor Wang, Treasurer
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1 k% }) P2 R0 S3 f____________
# O& h8 P3 q; ?2 u& |& RThe Updated EMIS Membership List (2005) ' W) h' R' Y; W! ^- f! R; G# V

  D! k7 p5 `) d' {$ G1 XChinese Name        English Name        Edmontonchina.com  ID' u) q3 l+ `7 H6 X/ d6 i
杨帆        Fan Yang        老杨5 C9 c6 u& S2 }! a. c; k: V
许敏        Min (Kevin) Xu        腐败2 z) g$ X7 l3 R6 P3 G
李强        Richard Q. Li        找不着北- V: ]) B+ n+ f
恽海华        Haihua Yun        Heartbroke21 j; E# R. L$ c1 e* E# ^# T$ q; y
李敏        Min Li        蓝莓
( y* A; a( w# z+ Y6 q刘菊华        Juhua Liu        嘉妮3 k! w2 T$ N1 N
吕菡        Han Lu        寒月秋千* c4 [! H* S3 J, D9 q
刘文久        Wenjiu Liu        豆腐LD
) t& j/ I$ Y% ^7 u8 v) o2 ?- i/ b6 E杨天罡        Tian Gang Yang        虎吼西风' u* U, ?4 N) `, c
毛述东        Frank Mao        片儿刀
$ a* B2 u8 C( o( L7 |3 K. r        Victor Wang        victorw
. d2 @, {6 O/ ?. h许越        Yue Xu        Yuexu
1 z- r$ e" u3 k- L7 Z, T董菊芳        Annie Dong        Annie66
2 h: h0 M. Q- g! Q邓晓峰              youthheart  
. }: y2 j" m) Z郑则鸣            流沙河    6 n- i( t3 s! E, _# J" I, b
朱志芳           Judyzhu              
- O7 n3 L2 ~2 D$ c8 y0 n- J* b6 O  I高传军                CJ( E( D3 l) _, Q, o
糜雯                悟空
  m$ |1 M8 n, W陈悦群                越来越开心% E$ u' ^2 X& L, T; O: M5 M: Y  ?% F
张含庆
3 p# I9 v" d! C; D7 H8 ]1 W吴茂顺
. o6 b8 L0 x, [2 p郭惠玲+ j$ p" W4 ~, y( [
卢显森   caame+ z7 X7 ]! I* z. P0 ]
李琛    swli
$ `) Z3 O0 l+ ?6 j. v( N董庆        北方老汉
. d' A: D" ?' P6 v- D3 _Leo          oldnavy
; l5 _) P! m: P/ R& \1 X5 K+ u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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