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?. I" u9 A8 T( E

. n* y9 T& _. M! i财务交接工作 , E. ~& {# I' c& J/ k8 x# w4 t& f; [
来自: victorw
# p3 }) M: x0 d( `到: 老杨
# q; t# F4 L! N) c时间: 2005-8-9 10:37 AM , _! A& Z: n! ~4 @5 ~0 A, D# G! |
内容: 各位朋友,
8 j1 \! a/ {$ a0 d$ h* [
+ m5 K) r9 Z# n$ G/ v  p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。/ y; G/ M/ L, s

0 j8 v& p! g) c; _. D$ 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。  / l# H# J& i8 F' j( ^
$ _) U! e6 t* l
希望组织安排两个人来接收现有的$134.57存款和部分收据!
  Y7 m  @: s/ l$ R
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* m& j2 O7 G$ T7 J& E6 _+ O谢谢!. V8 T) \) f1 k( ]- V8 m( R7 Q$ R
3 \% h0 z: B2 ?
Victor Wang
1 F( k- T; b/ a* ^
1 J) L* W& U, D
, ~+ M' b: g0 O______________________________
5 n0 _- \; ^: c8 F, M1). x2 j% F! r3 ]! f* Y/ T4 U
A Report from your Treasurer/ C, D+ B7 o8 q! G$ h

1 P- p3 T* L2 E$ A& a
0 n  [: K8 e* \Dear EMIS Members and Friends,3 Y; m1 _/ ?. D2 j2 S

2 R: N. W5 {% v* K* Z, r1 k1 n& DI 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.1 V* o9 N) X5 N+ J
5 h6 q- Y2 L$ d/ ^
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:
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Our total income:
% H# y; G) _1 L+ J1 s5 DMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)2 L  r% R& A( r' e" v
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
' s) w0 H, T0 Z+ c( [Total: $204.002 X5 Q+ r) `' x, A! a

7 L5 e- u3 t9 `+ {9 _9 ?Our expenditures:
) O) \8 Q! z$ b) V1 C: b8 q1.        $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, 2005.7 \& p3 v1 _3 c5 ^
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.
5 e) `. ~; O: DTotal: $164.43, D- e$ c# c3 W0 q% }8 V5 Z. l
) S( G$ `: Q: H: h' @
Money in our Bank Account (April 10, 2005):
0 e  v! @4 I) w2 e6 y8 x2 A$204.00 - $164.43 = $39.57.
, K& l# J% S% y  ^
0 f0 ]4 H) l( N6 R  hI have enclosed a copy of our updated membership list with this letter.  9 S9 ]. d* |- u' E) C' N8 a1 q

/ X( m: j6 }9 m$ j/ Y8 `Sincerely,
5 c+ _  n' C+ r8 g" A/ W: ?& E6 g0 Z4 x3 g5 m$ s
Victor Wang- w" j, X) ~. h  d5 z7 i6 P

6 R3 w7 C, t8 G2 ]  c' e____________1 V7 G3 s0 C+ T: z: h9 S3 x
EMIS Member List (2005)
9 Q- ^& v. _6 @' _( @/ u2 }8 |! q+ o4 z
Chinese Name        English Name        Edmontonchina.com  ID
1 D/ }' l* C3 j6 V3 p, G) i8 ~3 A2 u杨帆        Fan Yang        老杨( U, d8 a* ]" l6 ]6 C
许敏        Min (Kevin) Xu        腐败9 C- w; w6 u2 S5 H. w, H
李强        Richard Q. Li        找不着北
- C" V* X. V/ _3 b9 p( a5 O/ e. @恽海华        Haihua Yun        Heartbroke27 W# f, y+ H- W2 ~+ T$ K
李敏        Min Li        蓝莓5 `" g$ U, u* k1 W, A7 K
刘菊华        Juhua Liu        嘉妮1 g. Z2 H5 r7 Y
吕菡        Han Lu        寒月秋千
  ?+ J. A7 p0 f$ v刘文久        Wenjiu Liu        豆腐LD
1 h2 n- ^5 M+ e( p5 J  I2 I+ c杨天罡        Tian Gang Yang        虎吼西风, q! `" o& N: y/ ?! G$ }
毛述东        Frank Mao        片儿刀2 [$ X4 L: L% M0 ?. F7 c; P
        Victor Wang        victorw
3 V! D1 b5 O) q- {: w6 n许越        Yue Xu        Yuexu
1 j4 Y1 y% ]1 F, J董菊芳        Annie Dong        Annie66
3 w+ {+ i  g, a5 Y邓晓峰               
2 Q3 J6 F# B! y郑则鸣               
" a. g; K* ?$ f- b- b朱志芳               
! J; T, U" H6 J; E3 w$ O4 V1 I) C* t高传军                CJ# K7 L3 L' M$ l9 B  R! n4 j
糜雯                悟空% @9 d2 j# Y" L
陈悦群                越来越开心
; X8 f" m5 \2 A$ p# N) {__________________________________: l9 m7 v% W) m  W  R, [. c
2)        
% T9 i; r) S+ w; o, M) `& f* p- CThe 2nd Report from your Treasurer (May 2, 2005)" P; d$ ^, {  A  H2 S" O

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; t# b1 w, W- r2 q, a! UDear EMIS Members and Friends,% x6 i, J- f& ~

) a$ q' s3 r9 B. U% U7 k& L3 eHere comes an update on our Society’s financial status:
; V: L& |1 G; z" h6 _+ V1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)$ C+ J' [( o: D  U( P
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)+ I3 U' S% J$ N
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!4 N5 c3 |3 n) D( M

  H% b4 D, |) {: P+ `/ _/ HSincerely,
% B  T$ X" N9 [4 n' h( V$ P; r. R* C4 ]3 [/ |" {
Victor Wang, Treasurer
- Z: z( F. M# d& |  [9 v5 w: _
) i3 L, U; a! F1 j____________
) F# n) B! V4 G9 VUpdated EMIS Membership List (2005) - L6 s& S) z1 h, J
( p$ W+ i2 I$ G- c( t
Chinese Name        English Name        Edmontonchina.com  ID  j# P! S6 f) F. b. r
杨帆        Fan Yang        老杨
2 |% P! ~- t' Z/ U, w+ x许敏        Min (Kevin) Xu        腐败
) V  h! a  i0 R/ O& W7 i李强        Richard Q. Li        找不着北. N+ E; m9 u4 M; P6 C( O  J% o+ Y. t
恽海华        Haihua Yun        Heartbroke2
0 i3 _+ Y! Y1 O) y) S3 q7 O李敏        Min Li        蓝莓
' o- P) ?- L( K; E2 m; [刘菊华        Juhua Liu        嘉妮
' y8 r) V; R2 h! d4 b% B3 V吕菡        Han Lu        寒月秋千
. r* k( O+ r4 m' [3 j1 @刘文久        Wenjiu Liu        豆腐LD  b3 I5 ^* j& w
杨天罡        Tian Gang Yang        虎吼西风3 [3 v5 Q0 r& X7 p  x( K
毛述东        Frank Mao        片儿刀
% I6 k2 t4 D) [) \" ^# n: ~        Victor Wang        victorw/ O; v! {9 _- w( S/ P0 W8 L
许越        Yue Xu        Yuexu
0 |+ C$ a% [* ^( S" U* c董菊芳        Annie Dong        Annie66# N+ h# ~3 |& m' P- V6 g
邓晓峰                : o" Q) r; J4 d8 n7 r0 ^) Q
郑则鸣                $ I( G5 q) `- q1 `2 e3 D2 J2 q4 t9 D
朱志芳               
* n8 P" e: h$ ]/ \高传军                CJ: N+ `/ N, X$ k5 M
糜雯                悟空
  A/ q# k. m" q6 x4 |3 k6 I: m陈悦群                越来越开心! I5 k, E8 {0 i5 o& |- o
张含庆' l" ]4 V  K3 u' ]9 L
________________________________________
% M9 u1 ]# u3 y% j( c3)
" |4 W: h4 p1 Z8 A. T  f* mThe 3rd Report from your Treasurer (June 4, 2005)
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) E( {) n) c9 G+ [Dear EMIS Members,% T% H5 A" n$ i6 [* i, t

. C0 l6 v* [; K2 |, [/ qHere comes an update on our Society’s financial status:
- X' ~* c! [; E7 p* q0 b1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
% e) K) C+ g4 {2.        Amount carried over from May 2, 2005:  $49.57
4 N+ B7 x6 l. i) C4 O8 {  z9 @' J* R5 b& K
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
& K6 {, k  k9 }) ]* j' c* q; K( m; j/ M& J7 ]* T( w2 s
We now have $79.57 in our Society’s account!
4 ^. m$ I/ A1 k2 E- P; ^) o5 l* R7 x- @; o! L! Y
Sincerely,+ Q% a! r8 }3 n" F4 G& s5 z
4 i8 ~- K; i2 ^
Victor Wang, Treasurer
; u6 G3 l# P7 O8 Z7 a* _7 k& R# K) J5 e3 S# e4 ]
____________. ?) V: o! \8 ~
The Updated EMIS Membership List (2005)
0 q: c( Y* Y  ^4 t; x4 h" i& D; Y7 ?# E$ ~
* A5 ^3 z) Q2 b; |* q- S0 ^Chinese Name        English Name        Edmontonchina.com  ID
9 U  C2 m& E4 Y3 Q1 K$ |& V杨帆        Fan Yang        老杨
* {, Y- Q* ^3 @# P. b6 ]; A许敏        Min (Kevin) Xu        腐败" J8 [, _4 Z( P! B, b! G
李强        Richard Q. Li        找不着北) `4 x( e; [! V+ M9 ]0 \
恽海华        Haihua Yun        Heartbroke2
8 o+ L) N+ I5 t, J1 H李敏        Min Li        蓝莓
# Y0 S- z' r, {刘菊华        Juhua Liu        嘉妮
) @8 m) [4 Z. n$ r! u3 |吕菡        Han Lu        寒月秋千% H; d& V0 J9 ]% N7 p( B' \' W
刘文久        Wenjiu Liu        豆腐LD8 O3 _- e' T- D: ^3 Q6 {
杨天罡        Tian Gang Yang        虎吼西风
0 [" g5 T; s8 h, G5 r* {毛述东        Frank Mao        片儿刀
, g. ~" b* e* |- q        Victor Wang        victorw) {. B) U: O, E' }. S( o
许越        Yue Xu        Yuexu6 x2 {1 v) [% G( n( l
董菊芳        Annie Dong        Annie66
* p. h5 M! Y6 }$ [! \& F邓晓峰               
+ R3 J! R! o4 H9 [+ O郑则鸣               
( C* P$ r; T0 c. _朱志芳                9 u5 F$ |6 W; o: i" V5 Z/ k# j* f: ~
高传军                CJ: K4 l* ]& h( a4 J; T" w5 E4 O
糜雯                悟空4 \. a7 [7 X  I' r
陈悦群                越来越开心
$ U3 s1 A# f) Z0 ^& s7 L" |张含庆
8 P5 Q9 v4 U- P4 f9 V% X6 y吴茂顺
0 S+ u% O* C4 z郭惠玲2 J% Z; h5 v3 o$ S' k- [
卢显森
2 u/ E0 j( i+ b: b  d
4 o- ~6 F2 W) f6 h______________________________________________
5 H$ Q$ F. |7 j1 d9 G4)  Z' ]1 X3 ]5 J9 V- \/ ?4 _
The 4th Report from your Treasurer (June 5, 2005)% a' r2 ~1 p5 G

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! {( C9 t. p& r8 l% s6 SDear EMIS Members,
$ s- t2 \6 x9 Z# R7 F7 d  [- R( W  D& q: n# Q5 H3 Z" T, V8 u

( c/ h( Y& E; C3 |  U1 LHere are two financial reports on our recent activities:
9 Y/ k; c) K# Y: m4 |1 y1)        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)( k, n# \3 |1 N% g, A
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). D8 T. F9 Y* o5 O1 `
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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.
: l& u6 T8 ^/ h3 M0 {* W
+ b1 m& I8 Q6 U& P% t0 Q( Z8 I/ C+ FNew membership fee $10.00 was collected from swli.  (June 5, 2005) % ]) K# }2 e4 N# V0 ?
' f1 K, Z. l. s" D5 g. h
An up-date on our Association’s general account:
  b4 O+ I) d  b) v, y- Q3 p1)        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)9 p" L& U( o2 [
2)        Amount carried over from June 2, 2005:  $79.57
4 ^, o$ L. M6 L/ V5 d  v! ]7 Z) b$ `% b" Q! y
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57- J7 h" Y, D: j& I1 x5 Y

. w/ D1 [: Z: f1 ?/ u
4 J/ j7 I0 O" F$ y, ^. e- G5 e! lSincerely,$ z7 S/ Q3 U+ k& B
& X7 W8 `; J& x1 r9 O* q9 y
Victor Wang, Treasurer( j: Z9 O5 e8 H& D
  `* |# x3 V6 e# h
____________% u! I! ~; ], }! s( O" ^2 h. _
The Updated EMIS Membership List (2005)
) `6 d! i# ]: E" r  ~2 f6 z
) X* K2 H# {/ _) KChinese Name        English Name        Edmontonchina.com  ID
0 Z. ]8 @3 `5 P4 V" t杨帆        Fan Yang        老杨
, f" y( f. D+ h% J/ S& D许敏        Min (Kevin) Xu        腐败" ]  v' w1 N9 i7 w6 [
李强        Richard Q. Li        找不着北
0 H: e7 Z3 n; G! W恽海华        Haihua Yun        Heartbroke2, G4 y* g- Z" j2 p/ u
李敏        Min Li        蓝莓: o9 g+ c3 X3 u3 I' f' u
刘菊华        Juhua Liu        嘉妮
  a2 w2 P' ^; B; B2 w% V) T: U, Q吕菡        Han Lu        寒月秋千/ _2 z& z2 O  [9 G' e# Z
刘文久        Wenjiu Liu        豆腐LD3 G( l4 O5 m: m9 U5 Q
杨天罡        Tian Gang Yang        虎吼西风
/ S, y" c7 J4 D3 Q' n毛述东        Frank Mao        片儿刀
& ^7 e6 s* }7 w0 `% N) t1 U        Victor Wang        victorw
: p5 K$ ~% W4 W# T  C1 G许越        Yue Xu        Yuexu4 g  W/ g9 K$ i0 M" Y! H8 }
董菊芳        Annie Dong        Annie66; M# s) ^& w7 z
邓晓峰                1 o( G2 l8 [! w( X  X# `; w& K
郑则鸣                7 U% w! U  X2 U) c9 c  ?
朱志芳                ; r& ^2 |  S+ V" H* H
高传军                CJ+ W6 j7 ^: L% L/ L& |6 A
糜雯                悟空
' U1 v; h+ ?' y陈悦群                越来越开心  @; ~0 D; I/ A; e
张含庆
, w  v' ~' g# M4 l吴茂顺
% L+ J" B; s: l6 x& o郭惠玲
) D8 g  R  i! y; q) K4 ?! n8 T卢显森8 [. h3 r: _# r2 u  ~6 ~3 a0 @* |
李琛  Z+ ?! {- W5 J6 S7 s

& K0 K% c* q. @- `2 B8 {( N# }_________________________________________" ]+ `: L, q( p; }! \8 W( N
5)1 w" R8 _) Q4 C7 `* ~' r& [6 f: [
The 5th Report from your Treasurer (July 13, 2005): q& I; D" K  n! y; M. b

  U! j1 ~5 @% k; b8 P3 M) k& E! t" l+ H; F' r/ Y
Dear EMIS Members,( x" e  r8 m# @# k7 H( l; `/ W

/ b+ F( E8 q7 V/ W- D; T; n( K! Z/ b' e
Here is an up-date on our Association’s general account:
0 [7 M5 t) I3 k- D+ A0 ]1 U1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  2 k/ Z# i5 J6 H: ~2 h  _2 G
2)        Amount carried over from June 5, 2005:  $104.574 @' Z% q# d# m* Z: `1 V
9 [4 \0 O1 c4 @& ?! T8 o/ f1 J4 r
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.574 @- \1 b# `$ h; j" @

( s8 U: z  x0 y% v: }
5 N# _* W) `& C% I% h0 pSincerely,
# [' M; `" F& ~( {, a
0 a! x' [& b: X% d' x6 |3 m# s. OVictor Wang, Treasurer5 Y; G/ _( B4 ?% c
- x* a* [9 M- z8 I6 a- [' c. C4 q. y
____________
$ Y, E% |; l7 U; h* T  _The Updated EMIS Membership List (2005)
$ _( ]9 F$ ^9 T9 H: V4 |% k7 |4 T' B6 E) I: E5 H
Chinese Name        English Name        Edmontonchina.com  ID
1 y, v+ _3 k9 u. F; u杨帆        Fan Yang        老杨- f4 \7 l+ T. y; [! l9 [/ c
许敏        Min (Kevin) Xu        腐败% S2 a+ |( C) R  ^  g+ |
李强        Richard Q. Li        找不着北* G) W& x2 h% I; h! U
恽海华        Haihua Yun        Heartbroke2
. }9 |: h+ o# N  I2 B; a; w李敏        Min Li        蓝莓
) o5 {$ v( m$ \3 w( a刘菊华        Juhua Liu        嘉妮3 [$ @3 L5 Y, S" ]: j2 V
吕菡        Han Lu        寒月秋千8 Y1 O1 L! w/ ?
刘文久        Wenjiu Liu        豆腐LD
; d& F. X% p0 H' f杨天罡        Tian Gang Yang        虎吼西风4 m$ ~0 d$ W1 [! x' }) J2 Y
毛述东        Frank Mao        片儿刀4 Y: Z, n& f4 B6 s8 u" Y
        Victor Wang        victorw( G5 F0 Q) J! l
许越        Yue Xu        Yuexu$ J* h( H, D  B- \
董菊芳        Annie Dong        Annie66
* ~; a& Z% R9 E' e- }  x邓晓峰              youthheart  
" s6 t: T- b' O8 X/ X% l7 T- S郑则鸣            流沙河   
# l1 N) N! U$ y& v4 _9 e) h朱志芳           Judyzhu              $ n8 z( T. @( M. [7 h, e- X  g
高传军                CJ
; a' o! w9 U/ d$ h, P# {5 m糜雯                悟空
4 f- n# {3 F3 f5 [7 n陈悦群                越来越开心5 p3 ~8 l& N8 x$ E% y! N. O
张含庆
' f  T* r$ l/ Q吴茂顺; F& D( m3 E2 l) r8 [
郭惠玲, ]% T, n' }: J% X* N
卢显森   caame
- d2 k4 z# x. \李琛    swli0 D. T0 m7 E5 p' B9 L- K6 a1 w/ K3 m2 J
董庆        北方老汉) Z+ B# N; T7 h7 j5 b- r' X1 F
Leo          oldnavy
2 V; `( @7 g/ G" V2 _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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