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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' {+ U! _2 O( F财务交接工作
  ?0 T6 z. F% `: k2 Y( Y& t来自: victorw , \% o* a0 b! K- l; L) C8 b
到: 老杨 ' m: l* M: H# F$ L: C8 c% b& u
时间: 2005-8-9 10:37 AM
1 y/ j. }' U4 l$ f( i内容: 各位朋友,
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! S- R9 `2 W' ?$ Z7 a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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* N3 T: X3 s$ u! o( z+ d: ~( b: [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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7 Q: l3 K( H3 z5 V希望组织安排两个人来接收现有的$134.57存款和部分收据!" \" L  H. g* i; N+ @2 m5 w

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, t1 O4 W# n5 ~8 x5 L谢谢!
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& M7 e! d* E! K% y0 s- PVictor Wang
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______________________________
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  n1 e( F6 k- o! ^! ?A Report from your Treasurer
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3 D; B" c( e+ m4 P% jDear EMIS Members and Friends,9 ?1 Q+ {) ?, K

9 a& H% ~' ]2 KI 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:# k8 r, J3 `& k# r0 |% b
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Our total income:
, E7 F2 H' K7 M, O1 k  J+ {Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
( v0 Q9 ~+ i* E+ WLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ) C) A7 X+ [* B3 S/ F
Total: $204.00
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, c8 N. D& R/ @. L2 c' P( B: d9 wOur expenditures:
* V( @0 g* h# L4 @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.
  s5 a, x  i. X- n) B5 O/ n# {9 A2.        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.
9 Z4 E4 E8 @0 A8 e/ OTotal: $164.43
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2 J- X& b: z" ?Money in our Bank Account (April 10, 2005):
) s% `4 A6 L4 Z$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely," N  L7 H- U+ F
/ {/ s- r* F' b( f- k
Victor Wang( X/ |$ [. @  l; C

, J* W" S' {$ x' V- @. y! C$ P' a# G; I____________
9 T2 T* W6 ~7 v/ a" bEMIS Member List (2005)
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6 T% m0 l0 S, a) AChinese Name        English Name        Edmontonchina.com  ID
3 i3 x* g- R" e0 H# [9 }杨帆        Fan Yang        老杨
9 R8 |# H4 W0 n) g许敏        Min (Kevin) Xu        腐败
# v0 s( W* n) y- b李强        Richard Q. Li        找不着北, B, V) m$ C1 f9 _4 j  [6 Q% Z
恽海华        Haihua Yun        Heartbroke2' J9 O9 Q* k+ m% h% n6 y
李敏        Min Li        蓝莓) N0 o8 H$ Q: K
刘菊华        Juhua Liu        嘉妮
6 `9 d' F- p6 {2 ^1 l: \吕菡        Han Lu        寒月秋千& K" P: G. Y* W3 f2 L3 J2 p4 V
刘文久        Wenjiu Liu        豆腐LD
* q' c2 x  Z0 U7 L杨天罡        Tian Gang Yang        虎吼西风$ a' Y0 N2 K( o" G8 Y+ A, J
毛述东        Frank Mao        片儿刀1 j. H( q1 D0 F: E4 r" }& z
        Victor Wang        victorw
$ a9 V% T: O; L9 V许越        Yue Xu        Yuexu
  c: F; a6 {9 n" z董菊芳        Annie Dong        Annie66
3 ]7 @" m' V- `" g% _0 m' A邓晓峰               
; U6 {  V0 B: q% s郑则鸣                " q; u+ C' r% p- N
朱志芳               
" a9 d& [9 U. S& _高传军                CJ
; U; b2 @. v  L/ j/ H; a糜雯                悟空" |6 t4 @1 a, y; i/ U
陈悦群                越来越开心
8 Q8 T3 }1 \* G6 R! o' o5 q/ G__________________________________. }$ {: B2 g: {% b
2)        
, `" w# a1 {2 k' KThe 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,& x. ~+ X9 A  P, O* G+ }1 f

' M9 h0 u8 b  q& D( Z* yHere comes an update on our Society’s financial status:( J3 K$ c' G9 d0 ^
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)% y+ o' \4 w* M- X9 d
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!)- G- j5 r' t5 k1 [
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.579 [5 U. B$ B5 }+ k. b
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We now have a whopping $49.57 in our Society’s account!$ @) [& f# P2 I1 e$ |% Y0 K+ A
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Sincerely,
7 V/ F6 G1 M4 M+ \- g! M4 _# }. z
+ U1 n7 d0 [6 |2 [3 ~9 BVictor Wang, Treasurer$ u! D3 c8 a' B+ t) b9 J  o" Z4 D
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____________
; p: C2 {4 M2 O8 s" XUpdated EMIS Membership List (2005) # R( Q. K- C; r$ {! z5 D- x: @$ k
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Chinese Name        English Name        Edmontonchina.com  ID
/ I, b$ z$ ~# q杨帆        Fan Yang        老杨0 h; E. C4 ^/ @3 E, x* I
许敏        Min (Kevin) Xu        腐败
5 P7 z" I& q( H) k' Z! _9 b& v李强        Richard Q. Li        找不着北
# p1 U. p: G- e+ u( G. @恽海华        Haihua Yun        Heartbroke2
: p* _) a/ t, m4 D/ s  P李敏        Min Li        蓝莓
% C; F/ z! r- d: P刘菊华        Juhua Liu        嘉妮
5 j1 f1 j2 w. O( N/ r. I2 e' t/ m4 B吕菡        Han Lu        寒月秋千
8 {" I- R6 G  q$ I$ ~4 i刘文久        Wenjiu Liu        豆腐LD' S7 {9 I6 H6 t" u/ t9 y
杨天罡        Tian Gang Yang        虎吼西风
4 c5 V/ ^, Y5 d" I; f: f$ e毛述东        Frank Mao        片儿刀4 o; p  V6 e7 i$ ~/ P! R
        Victor Wang        victorw  V/ L, O2 x2 K5 p3 h# m$ w' ^! n& K
许越        Yue Xu        Yuexu
' Y2 b( I3 |; D董菊芳        Annie Dong        Annie669 g% A6 Z  V! V4 E- y
邓晓峰                6 Z2 d: A) N9 _
郑则鸣               
2 Z7 Z- R- V0 g9 k5 k6 N, s7 k朱志芳               
6 g, m$ @, x& ]; P% e% R高传军                CJ. }' E/ Y8 h9 c- o8 c2 d" M
糜雯                悟空
( R/ y1 l" Z1 H陈悦群                越来越开心$ Q1 N5 Y- ?" X; d: N
张含庆
. L; u( d9 b! X) f' Z________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)6 o3 d8 v7 G  D- E2 N( w& A3 X$ e

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Dear EMIS Members,& j7 u/ a$ p. ^& L- }

1 [* E+ e; x. |" gHere comes an update on our Society’s financial status:
# ?7 F; p. f1 r/ v- y3 `1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)6 \9 W' v2 l* @: b3 s; V4 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
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We now have $79.57 in our Society’s account!
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Sincerely,
: }( L' R5 D# G9 v- i, {; F5 h( l) J# A* R- w
Victor Wang, Treasurer
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1 q; ^, i% |! @9 V- M3 m1 S____________
! ^/ e5 r8 r6 B, Z# E: g, UThe Updated EMIS Membership List (2005)
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- m9 l- i! W, @Chinese Name        English Name        Edmontonchina.com  ID4 f: ^$ P2 I& O
杨帆        Fan Yang        老杨# c: ^1 T! O% q" o7 p4 V
许敏        Min (Kevin) Xu        腐败
! s" E5 J2 d% ]6 \9 t$ A' f李强        Richard Q. Li        找不着北3 s7 L: a% P! u9 M! d
恽海华        Haihua Yun        Heartbroke2
5 e, g" R9 L$ v# S李敏        Min Li        蓝莓
! h5 q* V: M" h8 }: @刘菊华        Juhua Liu        嘉妮
% s8 l; R) t- B/ e% I8 l吕菡        Han Lu        寒月秋千9 Y: z3 G, V7 ~0 `" O" }' J1 A
刘文久        Wenjiu Liu        豆腐LD
3 M3 I0 M" ~( X6 X' c9 r& S杨天罡        Tian Gang Yang        虎吼西风7 O0 ]5 e  D; T) u% o$ i
毛述东        Frank Mao        片儿刀" C/ [% R1 E& `& F6 q
        Victor Wang        victorw2 ]' y* V3 i$ M6 A6 [
许越        Yue Xu        Yuexu
) B' f  x& ?3 U3 D董菊芳        Annie Dong        Annie66
( u' k7 c+ R; c5 Z9 r1 ?, W' u邓晓峰               
9 c" u( w( ]1 r3 W" ^0 Q" f郑则鸣                : P6 P* G' W! ^3 O6 T
朱志芳                1 i2 D# o4 Q: A0 N  o
高传军                CJ
4 [/ ]! l3 x3 x9 o* s糜雯                悟空4 ^4 A% c; ]- H  X3 U8 Z
陈悦群                越来越开心. x% J4 q* u" ]6 f3 ^& o2 j3 `
张含庆
- Z, I2 Q% M/ |* ^7 Y8 B吴茂顺4 l% B. m" p# V; G5 M0 t
郭惠玲
) L! Z( U% _6 C6 `* y卢显森" e' X  V. C3 q
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______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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: E. w2 N) f* A9 X6 |Here are two financial reports on our recent activities:& p7 V8 w, P  u% P( s6 @
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 Y  W) z; S* ]# N2)        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)( _1 ]+ U9 g8 Q, [

6 r, f, Z2 Q& o: U: e7 xFrom 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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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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" P( T. Y5 P# i  t: {4 e2 tAn up-date on our Association’s general account:- |3 r6 J8 S% A0 @& Q
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)
7 [- ?6 B/ L( k; h  O; N2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,9 ?# @' y$ Q/ x1 f5 C
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Victor Wang, Treasurer
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5 e, j- y" x0 ?" r% S; d____________# y% A/ s; ?! F3 H. v
The Updated EMIS Membership List (2005) 3 W! ~6 z. V" `; I% @
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Chinese Name        English Name        Edmontonchina.com  ID
7 J+ o; ?; M2 e* `1 h杨帆        Fan Yang        老杨5 h8 ?6 ^6 E# s& {! ^
许敏        Min (Kevin) Xu        腐败9 q. v% B! h3 z
李强        Richard Q. Li        找不着北2 G* [. Z% W% V7 g# \: H/ U/ c
恽海华        Haihua Yun        Heartbroke28 R7 k7 T3 j  J( Z& S
李敏        Min Li        蓝莓! x( j+ B3 C8 {0 m* @- x
刘菊华        Juhua Liu        嘉妮
$ t) ^4 u4 k" @& \吕菡        Han Lu        寒月秋千& x* [' J2 z) A$ Z0 D/ b4 t
刘文久        Wenjiu Liu        豆腐LD% y1 Z( x6 R2 E( M
杨天罡        Tian Gang Yang        虎吼西风
# ?! ^8 p( X0 }1 J; s4 k9 n毛述东        Frank Mao        片儿刀& C2 L/ c- {9 t9 A) F* F
        Victor Wang        victorw
* F5 Y" q$ R" o1 T许越        Yue Xu        Yuexu! w( u! n9 Y- j  D/ l  J( k
董菊芳        Annie Dong        Annie660 L' ?# G% D( O9 L* @
邓晓峰                : m/ `' Q! w5 b% u. N6 `
郑则鸣               
3 {: s7 \9 [3 R0 u' @" q7 a朱志芳               
1 n; v$ c/ l: Z; p; o高传军                CJ+ x( b* c2 k5 p4 A! y2 D
糜雯                悟空9 b& ~. D3 I. M
陈悦群                越来越开心/ C- B/ O5 u, w$ f
张含庆
9 n5 X+ N% }0 a9 R. |3 e/ _吴茂顺& |' }3 p" f2 n+ D
郭惠玲/ V  B) Y$ P% F( `+ q. W
卢显森
. n1 H' _' x- r( Y/ D- F; ]" F李琛* O" o- m5 s* w+ n# v- `

9 w4 V0 [5 ~! }& W6 y+ z_________________________________________! e- y' f) w! [& a9 j
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,/ A$ l$ F1 u' a, A: J
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Here is an up-date on our Association’s general account:
+ N$ X1 k; G, J4 Z1 K1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  # X7 z2 d( F6 }1 a7 R
2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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! [( S, _. x! b" o5 jSincerely,
, s# A- r% S- m  U7 H1 c% R  B8 `0 Q) u3 _2 r9 o  e
Victor Wang, Treasurer
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# p$ v! W* I" z  o2 P* v5 k____________! ^% w7 O, L* g8 H( Y
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
+ [5 O+ S+ y# J: u3 D" P杨帆        Fan Yang        老杨) e: y# i; `0 t" ~0 t  j3 R- h% U0 b5 C
许敏        Min (Kevin) Xu        腐败
  Q3 e% s, J- V李强        Richard Q. Li        找不着北
% m  q$ D1 R: [8 S% m% j恽海华        Haihua Yun        Heartbroke2
4 Y4 h% A3 @3 h' g李敏        Min Li        蓝莓; e- C. s: w( L$ F" G% \' n. j
刘菊华        Juhua Liu        嘉妮( L+ E. e0 B) u. C% m* y
吕菡        Han Lu        寒月秋千
. ]: p1 G; z; i! ^* `# _刘文久        Wenjiu Liu        豆腐LD, o6 z$ x4 n* ]9 f8 {3 a: Y. d
杨天罡        Tian Gang Yang        虎吼西风
; a- o1 U+ d3 D0 S  _毛述东        Frank Mao        片儿刀/ M4 ]- w% y1 g1 Z
        Victor Wang        victorw* d9 N; S3 r. n5 L
许越        Yue Xu        Yuexu
5 A$ D' _8 g3 a董菊芳        Annie Dong        Annie66# k( q# u) p" b& r
邓晓峰              youthheart  
0 h2 H, f  T( C1 m2 K郑则鸣            流沙河    ! s) |+ Q4 H% Z9 X
朱志芳           Judyzhu              " s2 O' D1 s/ e
高传军                CJ
$ B4 p9 ]* [# _1 Z5 u8 j6 M糜雯                悟空
& K- j! U: M# ]0 {4 ?% m" A陈悦群                越来越开心1 @) P* D& [0 j1 J
张含庆8 \; O0 S% n- |/ E1 O
吴茂顺4 K# X$ F! f' g- ?: X
郭惠玲4 p4 v; i) j2 }3 D" P% q. K6 R
卢显森   caame( v5 p. Z8 o4 S4 a# @
李琛    swli
+ {  y" e* H7 w9 t$ f. j董庆        北方老汉
9 u* a8 Y7 J- ?. kLeo          oldnavy2 h" I) V- c5 ]1 T6 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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