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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财务交接工作 1 B  t% v$ M. p" _
来自: victorw / @$ `1 M0 C  Q/ X2 _
到: 老杨 & g0 a  p* B. }. S. J) y$ q
时间: 2005-8-9 10:37 AM 2 m; r6 K; F. q8 d4 x& o
内容: 各位朋友,9 v+ Q5 o9 E! [; E
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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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  r# H1 t# d) @5 S4 ~1 }8 R2 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。  / m( d3 l! v3 C! y  @! E! {
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希望组织安排两个人来接收现有的$134.57存款和部分收据!* n9 |. h6 V4 R1 c
3 D* k5 E# \- v2 N5 y/ W$ ~

' ^6 Q. K( Y# i) C$ D谢谢!
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Victor Wang! P/ T. f. f* v/ m6 k7 _! G

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______________________________' e8 u9 Z. l0 e1 y
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A Report from your Treasurer
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Dear EMIS Members and Friends,* n- x: h# E5 l. P, E: B7 I

! F2 Z0 p$ z* {' vI 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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) D  O6 b. _! dWith 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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1 ]. J1 O0 |# q6 k4 NOur total income:
3 y  O5 T: V& W! n8 q. KMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)1 l. m7 e" H# I( o) v
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 9 K; I% L( I: u% u! t
Total: $204.006 ?9 V; b! j/ S! D  p7 W, K- ?

6 r/ Y7 Y4 ^; n6 S% L6 S( COur expenditures:$ u: w" x0 E* s3 o& U; M
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 |- h! s% z" e) e2 N- z9 A7 A' U7 m2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
, M; J: v$ e3 ?, J7 a1 aTotal: $164.43
+ F% R2 ^. K* C4 n* p
7 i, b. `7 X/ G8 kMoney in our Bank Account (April 10, 2005):
; N2 v: ^: B" [! d$204.00 - $164.43 = $39.57.9 W0 w. w8 r) h% l9 m" ~
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,( B  e, f0 q; U6 D  e
0 K3 D. j* ~& m. q6 V8 C
Victor Wang
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' B& I: m! \" d  l1 X& S5 K____________
. C" l# \( g% G2 ]3 Q# REMIS Member List (2005) 4 G$ y0 R" p4 j" p8 m
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Chinese Name        English Name        Edmontonchina.com  ID+ [, z3 C9 U2 y' W0 _! \. N
杨帆        Fan Yang        老杨1 O5 y' W% \5 F8 U; o' i
许敏        Min (Kevin) Xu        腐败
$ B$ K1 c) |" \% W& U% K9 _李强        Richard Q. Li        找不着北! ^8 l2 |4 C: t6 p
恽海华        Haihua Yun        Heartbroke2. Z- g/ w* K9 B! m$ S  [# q$ D  H
李敏        Min Li        蓝莓- K9 {2 F; y& K$ r( {
刘菊华        Juhua Liu        嘉妮
% A8 \  ]% Z' \3 a吕菡        Han Lu        寒月秋千
# x: B- i, p" K6 D0 }% C2 b刘文久        Wenjiu Liu        豆腐LD- g9 y, o- G; r2 \
杨天罡        Tian Gang Yang        虎吼西风
3 i% U5 k$ i+ W# X6 G6 A毛述东        Frank Mao        片儿刀
6 f! p* w+ r* w6 j/ \) L( K        Victor Wang        victorw
$ M: W* Q7 t+ r2 ~3 P- F4 d许越        Yue Xu        Yuexu
1 B; q7 o5 m% H" k% ~0 A董菊芳        Annie Dong        Annie660 \, Z* ^5 p: x! E) c- i
邓晓峰               
; W% i9 F/ u* q! Z郑则鸣                " `- e0 D1 D6 `$ T# M
朱志芳               
1 b, Y% {' `- b8 h高传军                CJ
2 s5 i$ Y% i, x/ q1 m  f5 ]; D糜雯                悟空
  _& w# F% P5 j; _陈悦群                越来越开心
1 P8 ]+ q) v$ M" ?" p6 \0 Z__________________________________1 j/ E& S$ k3 y/ F6 W
2)        $ T' m3 r/ m1 s: ]4 ^; `" J
The 2nd Report from your Treasurer (May 2, 2005)& e5 P. }8 X7 g* O" k  b  n  A+ S

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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:, Z7 b$ C# H, g" `# a1 D# R2 t
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang); l! F  v' O  Z7 g# M! b5 m$ o
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!)
+ @1 W5 t/ n) C- @3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.572 s3 A  B' P% {  a

! |! x8 ^$ M- O1 OWe now have a whopping $49.57 in our Society’s account!$ B; B* e6 ~3 N

+ J1 e1 k# z+ J4 uSincerely,' E1 r, ^/ U1 s4 s3 V& x- A2 d6 J

" |* z/ p! z8 j, ZVictor Wang, Treasurer" K& C3 A( g3 R$ A

7 Q! T$ f9 Z# v( ?5 g____________
: S2 E' |3 C" b+ ^( n* ~+ U" kUpdated EMIS Membership List (2005) 8 ]1 w' s: B- z7 G/ d  B

0 T$ Q" O; i! E" C  ^" O. qChinese Name        English Name        Edmontonchina.com  ID
7 P5 E- E' |2 _: X% V5 ?2 r杨帆        Fan Yang        老杨$ m! m* h- W3 H  W% [
许敏        Min (Kevin) Xu        腐败7 ~2 V/ U3 n( K9 F
李强        Richard Q. Li        找不着北
! Q& Q6 r  ^$ o& t恽海华        Haihua Yun        Heartbroke2
7 t2 k4 ]# k3 \& ^& q李敏        Min Li        蓝莓" ^: v% C2 Y* L# `% I. U/ \$ b
刘菊华        Juhua Liu        嘉妮, r/ u/ x7 ~1 l* `
吕菡        Han Lu        寒月秋千
  E3 F0 H. ~4 I5 U5 {刘文久        Wenjiu Liu        豆腐LD5 d, B  Q" Z& Y% u" W
杨天罡        Tian Gang Yang        虎吼西风6 }/ `" V' O. t( a
毛述东        Frank Mao        片儿刀7 R9 B3 f% K0 _) Y
        Victor Wang        victorw0 V5 Q8 j2 d$ [$ ?5 R" q$ ]
许越        Yue Xu        Yuexu
% u6 ^3 t9 Q0 ]6 Z8 |2 I董菊芳        Annie Dong        Annie66
: \5 K9 {1 {7 L4 G  Z% O邓晓峰               
' E; V3 t! w4 |. E6 C2 W. x) N郑则鸣                7 |, W: H% E7 L0 b( G
朱志芳                - g! ?# @& {; j1 v8 s
高传军                CJ
6 L$ b$ m! z! V% a6 j! h" W糜雯                悟空
- h' T. v; {* r陈悦群                越来越开心
% A: F3 m6 j1 y$ @7 e( c4 q5 |1 E: _" D9 h4 d张含庆
, }7 A$ G) s  O6 [' g! u________________________________________. _6 t% J9 W- s# ?( @4 [
3)7 ~# C( }+ e6 k: ]
The 3rd Report from your Treasurer (June 4, 2005)0 X$ ?& ?$ K( r2 L5 b# x0 q
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:$ ?% P, i: e5 K# O2 Z
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
$ M% b/ }% L  C! s& C8 C; a2.        Amount carried over from May 2, 2005:  $49.57
/ S+ [3 r; W1 T5 v1 ?. O( D( e5 }* k/ q! l3 C( G4 Y
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57+ g/ g2 u" R. W6 M3 ~5 ^

  X& K# q9 E6 m: }# _6 ]We now have $79.57 in our Society’s account!& u( y+ f  _( b( c$ R

" v2 M- ?  p+ x% G# Q/ O' b% B& aSincerely,
5 r& W5 H! e- f- d
& l4 g$ X3 F2 g" sVictor Wang, Treasurer
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____________, l1 h" U, q2 k0 [* c+ `( Y
The Updated EMIS Membership List (2005) ) M' K0 A# X% Q6 |) R4 m

; h/ C6 n3 A! l0 s- U' AChinese Name        English Name        Edmontonchina.com  ID
6 B- P; A% ]- }7 q3 R7 P: s2 U杨帆        Fan Yang        老杨
7 B( K* V+ x, A% [% _许敏        Min (Kevin) Xu        腐败
  W: h7 H2 G( q  m) D' Z李强        Richard Q. Li        找不着北: i- c% E/ P$ U; L  N
恽海华        Haihua Yun        Heartbroke2% s6 Q! b- Q& G: u5 }
李敏        Min Li        蓝莓
* R5 k) Z! L) \刘菊华        Juhua Liu        嘉妮
5 H# z1 D' j; v: m吕菡        Han Lu        寒月秋千! x) G% a( v* {+ `: |- i
刘文久        Wenjiu Liu        豆腐LD
% G# {6 G* N6 m' w: M* f# l) e' b6 {杨天罡        Tian Gang Yang        虎吼西风
/ v1 _/ C/ ]9 Z  X毛述东        Frank Mao        片儿刀
  w! W/ d3 P2 b        Victor Wang        victorw3 L: O. ]& ^- _  A) Z$ M( V- N
许越        Yue Xu        Yuexu
8 e& }. O" d2 H- ]6 J董菊芳        Annie Dong        Annie66
  A: W. R0 {6 L+ ~, c" W邓晓峰               
% F# B2 i  ?8 o! S6 u郑则鸣                , ^) Q& V- M8 a: V
朱志芳                7 V1 n, e9 Y2 L8 W
高传军                CJ: v  l: `6 f: _3 _# c6 A5 k
糜雯                悟空
( p; M$ A2 L0 p! p1 `陈悦群                越来越开心3 V& q: W( Z; C+ R" a% C
张含庆) Y( m, N) B' N  J  K" u3 H
吴茂顺
1 P- S# z. l, o( j' x$ y( b2 O郭惠玲
. _( c2 c2 }& W8 V6 v/ J卢显森
" @( s% l) c3 e- i8 G0 S- k' t  e( w, N' l( S0 v( n
______________________________________________4 {$ ~  I# j8 M1 t* b
4)
% U' U5 @8 |  y$ iThe 4th Report from your Treasurer (June 5, 2005), c& P9 ?0 ^  Q: N' E' u7 k% o

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" x, v+ L' o* I( A6 H4 C/ x) YDear EMIS Members,% \2 ]2 g- p- A8 ]
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Here are two financial reports on our recent activities:
1 i. F6 q! q8 {& U5 W# O# o4 f1)        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 ], O2 z; D. f! |9 W1 N/ Q2)        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.
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( ~* g. _0 T# D0 Q  E1 `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:7 L: M4 N4 ^5 N5 d
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)1 \8 s# t, j( Q1 Z
2)        Amount carried over from June 2, 2005:  $79.57
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6 n4 E/ b  \* rOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,1 c% W/ q, n  r" L" h6 v( r) _7 P" `
9 z3 o7 @) W( l) v0 X% Z
Victor Wang, Treasurer
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____________
% J5 O0 a) F3 N+ b, T9 |The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
, P% Y4 D- |% k- U. G2 S  G杨帆        Fan Yang        老杨
: U  ^3 p& h& `5 V( f5 R许敏        Min (Kevin) Xu        腐败  m8 S# {' [) _! {. X1 i  R3 z3 l
李强        Richard Q. Li        找不着北0 S. Z7 y+ e5 H# S4 w
恽海华        Haihua Yun        Heartbroke22 F$ }( I! {. w% C5 q- Q
李敏        Min Li        蓝莓4 T3 s) d) [. X  X6 i
刘菊华        Juhua Liu        嘉妮: {4 _2 q' m9 d" |5 H3 w
吕菡        Han Lu        寒月秋千& o: V, A2 t% C4 m* W
刘文久        Wenjiu Liu        豆腐LD
( S& {4 [) K4 _0 M1 F( u杨天罡        Tian Gang Yang        虎吼西风8 G/ A* `- s+ O# Z1 u. F
毛述东        Frank Mao        片儿刀
& i8 F4 H; e% O2 ]) X- l& W        Victor Wang        victorw5 Y& T0 n4 C; q# [! V
许越        Yue Xu        Yuexu) F2 H* a% ?5 @5 _1 H
董菊芳        Annie Dong        Annie665 O# ?/ X: C5 {2 c# h8 ^7 n$ W, t& D- ?
邓晓峰               
0 ~2 d; x4 O7 P8 T, ^, a郑则鸣                . t6 ~; N: c3 ?7 s) c' y
朱志芳                " Y( n" Z% }! X4 D  @$ d6 g
高传军                CJ- w+ f. \# e/ M$ B' g
糜雯                悟空0 x1 F* M2 }, l: \
陈悦群                越来越开心
2 ~3 {% Z# ?  q+ g( @' Y/ B张含庆
) V4 ~. P; d/ h; I5 R* v4 E1 S吴茂顺2 k" V9 d, {/ `
郭惠玲
1 n; X* `" \# ?& X卢显森
+ X- y4 X2 s" a% f1 z+ c李琛3 W0 m5 R5 Y7 R& \3 i4 ]& k

  \; I( \( M; ]! l_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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& s7 u1 J& p: T# t- _Dear EMIS Members,
, M. u7 L6 r! l+ o8 G# R; @
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Here is an up-date on our Association’s general account:9 J. q3 y2 i* g! O
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ; ?9 F! Q0 Y8 @; K; a8 k% Z
2)        Amount carried over from June 5, 2005:  $104.57& \# D5 G$ p' J  _4 P
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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7 k, N$ I5 y9 j" I: pSincerely,& Q3 b$ e& U( E$ d: e
  A  M0 i& U% M: |7 V& ?! g2 d
Victor Wang, Treasurer# R. B$ x' n) \3 d5 E; X! M: ?
7 H' X2 `. h& i- v7 ~  I! m, a
____________
" g8 T$ B0 ?  uThe Updated EMIS Membership List (2005) / V0 x, h4 U& e* P! _# H

& t3 X0 ]! r7 J" hChinese Name        English Name        Edmontonchina.com  ID# z3 a( G# e+ Z0 |3 Z! G
杨帆        Fan Yang        老杨
1 ~  ~) m  v& P2 o0 Y许敏        Min (Kevin) Xu        腐败+ ?. R* w) b( f) K) h6 O
李强        Richard Q. Li        找不着北
( o3 Y3 U/ F8 ^1 d8 K+ E! y- r恽海华        Haihua Yun        Heartbroke2$ x9 M7 }! _; d! ]2 S$ j
李敏        Min Li        蓝莓
( O; o- R* s: d0 y1 ~( W8 K刘菊华        Juhua Liu        嘉妮& o. I, y5 X+ m+ W- J
吕菡        Han Lu        寒月秋千: _+ O1 |  O5 l
刘文久        Wenjiu Liu        豆腐LD
& T7 l' X+ Q& T. i8 G杨天罡        Tian Gang Yang        虎吼西风3 Y3 m* v6 m. o# N( D4 ?0 B. A
毛述东        Frank Mao        片儿刀2 o0 c* u  g# E
        Victor Wang        victorw
6 t6 Q7 W4 j8 _3 O! f: {许越        Yue Xu        Yuexu6 A% v5 @' o% [
董菊芳        Annie Dong        Annie66- R9 g" Y! w/ U8 o2 N1 S% ?
邓晓峰              youthheart  
/ S+ y( `7 B: p1 i郑则鸣            流沙河    # o; N: f8 J# k% E) }& V" Y
朱志芳           Judyzhu              
2 d6 ]' S  j/ W8 M3 j高传军                CJ
+ v/ E9 W3 @3 }+ T; @% @- V( o( w糜雯                悟空
5 x! O/ K6 y/ X- W陈悦群                越来越开心
+ a1 ^# e" J" k张含庆
8 U8 a% c' D- F/ i吴茂顺$ k8 H3 {: R: a
郭惠玲' J; q3 Z& A; T9 m5 M' S; G3 B
卢显森   caame
/ g6 w4 I/ ~. d/ L李琛    swli7 t* f7 a: H7 ~
董庆        北方老汉
  L( {, D  R% }5 ~& mLeo          oldnavy
  x5 v) g$ J+ S2 x% L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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