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?4 y. _  _! j. r* ]5 n/ \' Q

' p& Q$ s7 N/ n财务交接工作 8 }) M5 {! A5 J' G( G, U+ X  y
来自: victorw 6 E% u; M8 C0 R" J( I
到: 老杨 6 x) R6 N$ B- z+ ^
时间: 2005-8-9 10:37 AM ' o. X* T  N& q1 B$ H7 `6 w
内容: 各位朋友,+ b0 n0 G# X, |6 z/ \0 X9 E$ U$ T5 h
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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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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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/ u! D, v: a* d9 v2 Q3 d希望组织安排两个人来接收现有的$134.57存款和部分收据!
& y6 q6 h3 j1 r. T; N; w: V: I" j3 k# |& X3 H4 `

+ ], U6 E! d( N0 a- w, W谢谢!' E7 z2 I( W3 E# }
2 ]* i& ]* E2 M+ r
Victor Wang
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0 e0 T- B) N8 v( V, W6 L) j& b______________________________, r2 y+ D, |" h& l8 A4 e- A
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A Report from your Treasurer
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Dear EMIS Members and Friends,: b/ a0 n; X# E! u

/ |" R% L$ v2 ^2 D) e( w2 @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.
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/ q) R: g* Y0 L0 LWith 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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Our total income:0 F& G( g9 e7 i; M
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
* \( a/ h9 r. t& BLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ( c/ w, x8 j4 f" j! O; T
Total: $204.00* z8 I" O2 ^# u6 ~9 q
& ~- V7 f# H, R8 ]7 F% u$ u
Our expenditures:
* o1 z( Y7 J, l  G& `# o; r- b1.        $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., {! L; j' G2 d. Z: h
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.
6 ^# Y" c, @. B) j7 x! @Total: $164.43- F* m% E! b% ]2 @

4 a0 m* n$ U6 N& Z; I; X1 l0 vMoney in our Bank Account (April 10, 2005):; c. l# q$ q5 ]2 g7 O+ M/ }% H6 G
$204.00 - $164.43 = $39.57.5 w% Z, P! }1 o4 j& O. h9 i/ S/ T
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I have enclosed a copy of our updated membership list with this letter.  
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% E# b( n: n* y, gSincerely,
; f: u2 W2 M$ ^6 T4 a, n
4 ^) S& u- c0 R1 \# G2 OVictor Wang
: c) \- H& }9 s; j1 O
+ k+ O9 G6 r; B2 `____________
: x/ s& |, ?/ f% tEMIS Member List (2005) , \+ Z/ D/ J! ?; n! Z3 H
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Chinese Name        English Name        Edmontonchina.com  ID* V, H! ^- I8 D* g
杨帆        Fan Yang        老杨
" k) Z4 K$ ?! c+ G1 n: f6 `! I许敏        Min (Kevin) Xu        腐败* q! g7 E. d- W1 t
李强        Richard Q. Li        找不着北4 W! {! d- N4 W  E9 c) Z
恽海华        Haihua Yun        Heartbroke2
* d6 o3 O6 ]9 i* I李敏        Min Li        蓝莓
7 R9 l/ y3 k* h# f8 Y( _刘菊华        Juhua Liu        嘉妮
; [9 i7 M& A/ L! I+ |# k$ a吕菡        Han Lu        寒月秋千
% j- C9 E* S- l! G刘文久        Wenjiu Liu        豆腐LD* G; G5 T; k) _( c+ j! _' L4 p
杨天罡        Tian Gang Yang        虎吼西风
& w' j- t6 w# k1 s/ ~. E毛述东        Frank Mao        片儿刀% O# k) }2 G9 h% p5 I/ A" x1 y
        Victor Wang        victorw
/ c$ g! I, @7 j/ J许越        Yue Xu        Yuexu
* }& `. Q6 C) C1 S) X& N1 W2 b董菊芳        Annie Dong        Annie66; y. Y; g' X7 `' n3 }% v0 ~: z
邓晓峰               
4 Z: z' a/ k' ~& V) k+ J  a: l郑则鸣                1 ]8 O* z. v' j) _& M2 Y2 `5 K
朱志芳                8 S1 i/ n4 [) W0 V3 ^) g
高传军                CJ
! N% C6 C% H) O* X) V糜雯                悟空- ~  q  U7 e  X9 l
陈悦群                越来越开心
3 v5 |% _% i. D__________________________________# n( a; t/ @0 Q! o
2)        
$ X1 U+ c  i1 }% {3 c# NThe 2nd Report from your Treasurer (May 2, 2005)) I& L" T# `) M& w7 N+ _) G9 D% R

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* f* T1 Z! U9 ~3 T0 q- z2 uDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:* n0 u7 z" C! V0 b* O1 r
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)5 H( _# Q! p: R# 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!)
5 m/ t/ i; i( d/ i3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.571 b' Z5 S. a# U* e1 a4 n& h
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We now have a whopping $49.57 in our Society’s account!
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4 z0 W; V, N0 c% GSincerely,* o- I% k0 S/ Z" t
3 X9 m* n& V  o4 b% r6 o
Victor Wang, Treasurer
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: k9 n7 s6 v7 n' Z# L____________
; U$ y- [+ U6 X  }" c, L' SUpdated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID- T' m' X) K7 f6 k& U
杨帆        Fan Yang        老杨
; G! g& m& T" f2 G* U7 q许敏        Min (Kevin) Xu        腐败
; u, p4 Q( o! v" [李强        Richard Q. Li        找不着北
- K9 a* u( H6 F3 x0 e恽海华        Haihua Yun        Heartbroke2
, x' A! ~+ ?. H! |, G李敏        Min Li        蓝莓- i- f; O" `' f* r' `4 f
刘菊华        Juhua Liu        嘉妮
/ }9 f* Q2 o( D0 `: n9 y吕菡        Han Lu        寒月秋千
: b+ F+ Q3 Y: H* a; u7 @刘文久        Wenjiu Liu        豆腐LD
- k+ _# `% T2 a5 R* _. x杨天罡        Tian Gang Yang        虎吼西风
$ O) h1 G+ O) ^% L7 @, c$ N毛述东        Frank Mao        片儿刀; v  B) S8 k: V4 m* V! v  ^
        Victor Wang        victorw
. C7 j; l. h8 P1 |  D- A/ C- z许越        Yue Xu        Yuexu
2 a3 Z2 x. q5 I- F! v董菊芳        Annie Dong        Annie66- ?5 ~& H- \# K
邓晓峰               
6 Z. \: ]3 i# y8 I1 R" }5 y郑则鸣               
& O- ]% i# [* o" x7 `9 ^4 u9 F- `9 \朱志芳                ) K. W$ A5 V0 B: _) q6 M- h. \
高传军                CJ
: G7 P0 R# R; `) x. b% F/ M糜雯                悟空
/ e, d, i& x1 R  V: z' y* A5 c陈悦群                越来越开心2 X9 t9 o. S7 G3 n& y' K
张含庆& j" p2 k% A" @# L5 V; y% {# s. l
________________________________________
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, {1 o3 u3 s/ `' B  w' P% Z3 z1 X7 [The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,. @3 _. M  V* o  V3 Q

" S- b9 c. W8 T: ]# YHere comes an update on our Society’s financial status:2 x$ d3 b& X; {" P. M9 `* {  K/ Q0 W
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)0 C0 k) j  U2 \! ~7 Y
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
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We now have $79.57 in our Society’s account!
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Sincerely,
) n5 C- N9 {( H5 ~7 e+ w1 D
3 S3 u: a# ~# t& v5 FVictor Wang, Treasurer
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____________
: s! g# d" z0 x7 c2 ~- W  p/ m! IThe Updated EMIS Membership List (2005)
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8 J" _/ |% g" [2 G8 t/ k, KChinese Name        English Name        Edmontonchina.com  ID. X" X) U/ Y* m, Y
杨帆        Fan Yang        老杨
  k/ u: d* `& h6 a9 f( i8 W! @1 Z许敏        Min (Kevin) Xu        腐败
) g0 D2 Z  t/ t7 x7 b, X( G3 u李强        Richard Q. Li        找不着北5 U+ M. D4 A- `0 b
恽海华        Haihua Yun        Heartbroke2; |! E+ N9 Q) G+ w2 H; ~
李敏        Min Li        蓝莓
: y" b5 y4 v: }' b& C刘菊华        Juhua Liu        嘉妮
* c! {! C: }5 ], A吕菡        Han Lu        寒月秋千
3 _: o" r, ?! R1 u( ]刘文久        Wenjiu Liu        豆腐LD
$ w/ f: {' P0 S  l杨天罡        Tian Gang Yang        虎吼西风5 [) ^, k+ E: ~9 h! z2 y/ H
毛述东        Frank Mao        片儿刀6 s6 ]+ p0 @8 q( j9 [2 S9 p4 ]
        Victor Wang        victorw
' ^+ H9 n& }3 j0 ~1 z许越        Yue Xu        Yuexu
6 t! h+ M, s7 P' O( v# R董菊芳        Annie Dong        Annie66
/ G& D, F5 ^5 k# z: a邓晓峰               
2 A2 N/ A$ A/ @, N+ p% R8 s郑则鸣               
# a6 e8 A" ]) l3 l朱志芳                7 E1 U; Z4 m) j1 Q
高传军                CJ! d/ T9 d! ^- E
糜雯                悟空
1 ?9 t" I- h; \# Q. n陈悦群                越来越开心
& |  \- g2 U2 A+ r  n: L( c) P张含庆8 d! V. k3 W0 {* I
吴茂顺
$ w$ Y' A" S0 X& k  B0 Z: Q5 g郭惠玲5 n, {, N: d. D8 K+ E# T( I7 q3 c
卢显森; {, B! D* w3 Q0 p$ I+ b0 o

- c& Y: q3 k9 e& U$ X______________________________________________; s# @$ }  G' h9 p
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The 4th Report from your Treasurer (June 5, 2005)5 I2 N2 J# R$ u2 J9 ~; }/ x4 `: ?5 q

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Dear EMIS Members,( g, L1 F: r( _, @

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9 j5 e# [! q7 I1 n: c/ E3 Z8 BHere are two financial reports on our recent activities:/ {# |; C$ |% v; i
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)
0 r  P) |& v6 b- ^& S; F2 x2)        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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( |4 b5 A- |' f& z' A5 bFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.7 w  W' \, t" H# @! v) D6 {1 C

# i) l/ u) l! w" F2 G0 _New membership fee $10.00 was collected from swli.  (June 5, 2005)
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- z4 I- ]3 I& N) MAn up-date on our Association’s general account:/ M5 |1 F0 H, o( j$ b2 y# B
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)# g2 F! S/ W* b
2)        Amount carried over from June 2, 2005:  $79.57
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1 n$ n& w! K) G2 r$ w& {Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.571 ~" D# E0 w9 k8 m) Q6 p

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Sincerely,
: C! c3 h) g& ?- t5 I; W
1 m7 N% h9 z9 d; ]( ]  jVictor Wang, Treasurer
+ v! `7 H, u6 E. j" I; s; U! y8 Y: f. @$ N; C& ^
____________' p6 m! h& I0 s" y- w/ J
The Updated EMIS Membership List (2005)
4 V; S9 p) I- T9 e) K  ?/ h$ u! e: j' W) `2 k+ o4 [4 k! v4 m
Chinese Name        English Name        Edmontonchina.com  ID# X0 J3 N' `( S6 l1 s- k
杨帆        Fan Yang        老杨" q( e+ e# `( W9 x
许敏        Min (Kevin) Xu        腐败4 K- l) M3 O2 }
李强        Richard Q. Li        找不着北; N  o& _4 \, ]) _5 m
恽海华        Haihua Yun        Heartbroke2
# `  K0 U, k  ?, M$ E2 {' u( a李敏        Min Li        蓝莓
8 T% O8 @' v3 S+ S2 ?8 f6 |8 N刘菊华        Juhua Liu        嘉妮. F% K+ f% o4 i- E" g
吕菡        Han Lu        寒月秋千! R, [  t8 |9 O0 ~$ Q9 P7 v+ g6 O  ?
刘文久        Wenjiu Liu        豆腐LD
7 z6 S" m8 d, G# u% O8 k8 y$ v杨天罡        Tian Gang Yang        虎吼西风5 _6 q+ M9 M9 j1 b6 T0 ~: S
毛述东        Frank Mao        片儿刀
) a+ {. a$ b4 Z" D2 _        Victor Wang        victorw; h/ s6 [/ c3 n. B5 f$ V- Z
许越        Yue Xu        Yuexu% P2 g4 f( Q1 l5 l
董菊芳        Annie Dong        Annie664 _5 |, p0 C6 i/ _( W  b
邓晓峰               
' L* L3 H% Y2 Z郑则鸣                ( J  N0 d5 U7 p( ?$ x5 H5 L
朱志芳                0 Q5 Q+ E3 N' J9 x! Z0 d
高传军                CJ
! D3 u8 A) @. P7 L糜雯                悟空
* N. A2 g; H! ]3 b8 I* M+ W陈悦群                越来越开心
* G; T8 d! [3 b- l& _; {$ Y3 x张含庆
2 H' h" ^# J( `! a8 [: T吴茂顺
3 @5 i+ Z; ^1 Y! A: \* I4 l2 e郭惠玲
8 c1 R3 l% F: e- F! L卢显森( M' L: C& y% d/ @$ D& _% I
李琛2 c: T1 J1 i  {- b' [$ m7 F9 s+ w

, h' p" A/ R) l6 F0 s2 q, \7 b) __________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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8 [2 S" ?. b1 {) ]: u- x, q' G
5 \; e7 z' s" f. e+ M# |Dear EMIS Members,4 {4 h' M3 @* M$ P4 n' ~7 w) |4 o; n8 I
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Here is an up-date on our Association’s general account:3 v) i" t# Z% i( c) r+ y  Z$ L6 Q
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
& F5 C! Y6 M4 T9 Z2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57/ g- g- p: N- v1 R4 H2 l% B

, {, o* @/ [3 D( `) }2 K6 E+ Q" C: o6 \( u6 D' a+ ~8 G- Q0 k1 D' |
Sincerely,0 e$ I6 |6 g, i
( K( N3 {( v3 K+ N6 N  A3 w, e
Victor Wang, Treasurer/ D* a4 b: G" w) u! A

% ^+ _- k% G: O$ E1 ~0 {9 F+ M, ]____________3 H, l+ u3 {5 z( G. f# ]
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID; j. A) O. _# \/ I5 \' ^
杨帆        Fan Yang        老杨  q! w8 s8 p5 U! F3 r7 b
许敏        Min (Kevin) Xu        腐败% E4 S/ q; B8 M" K0 b" `, k
李强        Richard Q. Li        找不着北
) n- X" ]9 T; l5 q$ E. _# l$ R  S恽海华        Haihua Yun        Heartbroke2
' e; C7 ~* z& c5 g7 \/ F$ u李敏        Min Li        蓝莓9 U9 ]: I" j) G" Y. Y6 n
刘菊华        Juhua Liu        嘉妮
9 s) \5 x/ R2 ?5 \) A5 j吕菡        Han Lu        寒月秋千
; `4 D. f! }2 ~# H, o7 S刘文久        Wenjiu Liu        豆腐LD
! l1 c( O/ k, ]+ C$ X杨天罡        Tian Gang Yang        虎吼西风8 H5 \/ k9 e9 Q  E
毛述东        Frank Mao        片儿刀
, G  r2 p  H, E6 n6 K  |* q6 U        Victor Wang        victorw* W6 m% y7 c/ w5 A+ I
许越        Yue Xu        Yuexu5 q/ j; ~% B6 G8 F6 h
董菊芳        Annie Dong        Annie668 o1 K) J; |- {' A+ L: ]
邓晓峰              youthheart  
+ h- g! ~5 r5 \郑则鸣            流沙河   
  H! o) v/ D4 b5 z朱志芳           Judyzhu              
3 |$ b4 ?8 q6 }% M! d高传军                CJ
, l7 ]6 P; S; u; M+ R- h1 u糜雯                悟空
& A8 S/ [3 n8 l陈悦群                越来越开心
# F, I, ?9 x. A张含庆
* _! y1 w, `4 \9 Y8 M- N6 o6 ]吴茂顺$ r- \1 ]- \+ o& s* @
郭惠玲7 A7 X$ x4 j2 H& A/ i! q' G3 j
卢显森   caame
, t1 j( Q. m' l李琛    swli
. |$ z9 X+ y: W1 J; t董庆        北方老汉
/ C# m. r, P+ U3 ILeo          oldnavy
; B' u6 o/ f/ w+ |# J$ Y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
理袁律师事务所
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