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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4 K9 ~" ~, [4 Q6 f财务交接工作 , f, a; [! {5 g7 D, k4 p1 a
来自: victorw   |1 v. C  y) P' M2 z0 N
到: 老杨 9 G- u9 W9 v$ l. A
时间: 2005-8-9 10:37 AM
1 s9 O! M. w: r* g' E1 |内容: 各位朋友,( r2 c, f% `2 \

* p' _  T' \5 s- G) N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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9 I& i  x; F4 u' l: H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。  ' c4 w% F2 F6 N& ?0 x

7 q5 G8 L. P9 c0 X希望组织安排两个人来接收现有的$134.57存款和部分收据!" ?' u& X& X5 q9 q' N: _

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. b6 o; E5 ?$ t: Z( r7 h$ D0 [谢谢!7 ~4 p* i% V- ]' c4 S$ P
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Victor Wang5 F7 t3 `1 }) h4 c/ k, S3 R1 }8 i
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______________________________
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A Report from your Treasurer
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2 H3 B8 Q2 @, G% k) FDear EMIS Members and Friends,! c# ]9 Z+ T( }% N6 X  X

& `7 p# v0 D7 W) o: R* YI 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.9 I, s  g) N: V3 d; }" w
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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:+ m8 M; [7 k# I5 G8 Y& R
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Our total income:
8 L  i1 v( F8 T- g7 bMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
# G6 D0 j) [8 d  x* }. \Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
  o4 P8 j. a3 d0 x; X) r; ]% mTotal: $204.00
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Our expenditures:7 V% {* ]/ v" n, t; Y3 Z- }
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.
& j9 M! {: E* O- Z% m2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
( {9 P) s  j0 A$ I' i7 w# cTotal: $164.43
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Money in our Bank Account (April 10, 2005):; P7 p9 C3 s6 r
$204.00 - $164.43 = $39.57.
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- F1 v+ }( ^: R/ @I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
1 K! t6 W! z% f( X* s  B9 P: q6 v
, \7 o0 D/ F* s% qVictor Wang
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____________6 Z) Q+ u* b7 ~
EMIS Member List (2005)
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$ S/ d& H- k7 \' KChinese Name        English Name        Edmontonchina.com  ID
1 J4 Z1 h( i. y6 G! p3 H7 S杨帆        Fan Yang        老杨+ X& j5 }6 o5 w& t* u, R% P
许敏        Min (Kevin) Xu        腐败  q3 q& P  C8 P7 D
李强        Richard Q. Li        找不着北
; i# C$ P/ F% i& t2 E: s2 ~恽海华        Haihua Yun        Heartbroke2: c; N0 U* K/ q# `
李敏        Min Li        蓝莓
( M- [* o# ]& F( a1 W' @% a刘菊华        Juhua Liu        嘉妮
6 f+ |. c) K. K" ~2 U4 N吕菡        Han Lu        寒月秋千
) Q: U& B& `( l刘文久        Wenjiu Liu        豆腐LD
- J4 D, x/ ^- B) N* D' x6 y杨天罡        Tian Gang Yang        虎吼西风
7 L1 `& ~- z* b+ ?) B毛述东        Frank Mao        片儿刀
. V9 ~) k  T& b6 r        Victor Wang        victorw
8 f1 g" S( C1 f: s+ v) V许越        Yue Xu        Yuexu+ o& a. g; y5 |; r/ j: |2 X$ D1 N
董菊芳        Annie Dong        Annie666 ?( K& n5 c3 n% x, O
邓晓峰                # t" h$ P1 G7 h9 w% d1 t9 q
郑则鸣                # l) N# y$ D  e' e
朱志芳                " X# @& a; p# L' H
高传军                CJ
& p( x6 s" H  R; ~8 V& i0 N& G$ G糜雯                悟空
' f8 ]3 v# c9 q6 }陈悦群                越来越开心
  v8 K0 k0 t/ ~+ j- X3 I__________________________________
( T5 ~/ z) `$ k4 c2)        $ ~6 i7 H9 @0 X: z+ V
The 2nd Report from your Treasurer (May 2, 2005)  L4 }* |+ M" ~# d$ P

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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
6 h/ l7 ^; }; H1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)! b% W3 Z4 A. l- r% b. i
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!)
4 w# K: N% c+ b6 ^& V9 h3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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- H% z  W( k! T* L' ]  EWe now have a whopping $49.57 in our Society’s account!
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; w% \9 d0 A& C, H* ^/ VSincerely,% h4 H5 I/ h' t) J- g9 F* D! `
9 Q$ u, C, \. z; k2 {- J4 O  V; s
Victor Wang, Treasurer  m: ~5 t  U0 S: d
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____________. G6 Q4 N% Z7 N3 I' x; @
Updated EMIS Membership List (2005) 8 G" X% }+ \" }: c8 m
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Chinese Name        English Name        Edmontonchina.com  ID
1 s  v; U4 n2 M6 Z0 `8 [1 Y6 z- h杨帆        Fan Yang        老杨8 U( a& u3 I! D+ ?
许敏        Min (Kevin) Xu        腐败3 t' R$ F. p; I  b6 [
李强        Richard Q. Li        找不着北
" u! ~+ ?. @) O* g/ x& W% ^恽海华        Haihua Yun        Heartbroke2* b3 E$ }. U& V: o* Q! J! Q% h1 D
李敏        Min Li        蓝莓4 N4 A. W) U' q# m" Y* U' F$ p
刘菊华        Juhua Liu        嘉妮
$ D" \$ X! `2 o5 h( ?7 b. q吕菡        Han Lu        寒月秋千. A2 ^6 C4 V. p5 r1 A
刘文久        Wenjiu Liu        豆腐LD. k. C" B+ i( z# G. x2 f# r5 X
杨天罡        Tian Gang Yang        虎吼西风
6 x% Z  b2 B: r! ^0 X  T毛述东        Frank Mao        片儿刀
. x5 o- j! d% q( l" W: o        Victor Wang        victorw: D. u% f+ n" S# Z' W: ?! v
许越        Yue Xu        Yuexu
* a9 [, r/ Q& }7 w董菊芳        Annie Dong        Annie66
& |9 k5 B4 ~# l( }邓晓峰                3 Z2 E: D4 g& Y$ S
郑则鸣                9 T, d1 F* X/ C) y
朱志芳                ) s+ o  ^: F1 q3 e# m
高传军                CJ
7 p6 ?$ K+ p/ Y糜雯                悟空* a; n) f' u4 Z. V- v
陈悦群                越来越开心7 O  @% s, [  ]4 X
张含庆& b9 l) f+ e3 O" u! [+ u
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)- \8 r7 D" U+ j3 h* F
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$ D$ q4 K8 E: }" }! LDear EMIS Members,
1 A9 _- O% B5 j! H" }# J8 x! {) ~, b4 i: e' U! [  X# e( c: k6 r
Here comes an update on our Society’s financial status:  q, z" T% }4 Q% `
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
4 n& {. s" B9 ^3 }8 e6 _0 V2.        Amount carried over from May 2, 2005:  $49.57 , J, ^/ Y; M/ H9 B: N  `0 O
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57+ [% H# p$ r" I

& c  D/ \9 o$ ?7 H! I6 KWe now have $79.57 in our Society’s account!
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Sincerely,3 y" `% i* ?  E2 s
$ r  N. s% \/ ~
Victor Wang, Treasurer
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____________
' E7 r) b/ F! y: J0 X5 j" \' XThe Updated EMIS Membership List (2005) ' s+ E6 H5 \0 z' I5 X4 w
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Chinese Name        English Name        Edmontonchina.com  ID- y* E8 `' j* }) `
杨帆        Fan Yang        老杨
: o5 H$ B' \, }1 H许敏        Min (Kevin) Xu        腐败# t% {& ]4 B4 U9 ^
李强        Richard Q. Li        找不着北
( T5 K" R# Q% E, ?* A, ^- \$ W恽海华        Haihua Yun        Heartbroke22 j# C0 S4 I* A$ }9 c+ L
李敏        Min Li        蓝莓; o+ l3 q4 w- `. w* F2 x
刘菊华        Juhua Liu        嘉妮- Y2 D& x* Y* h( h( b- j# }& @" i
吕菡        Han Lu        寒月秋千
" F2 F: X7 I1 Z; J# a刘文久        Wenjiu Liu        豆腐LD
; Y# [+ {5 _3 ^  ?# @杨天罡        Tian Gang Yang        虎吼西风( X$ |0 ]4 J2 I- X7 s
毛述东        Frank Mao        片儿刀' W, _; `! v1 n. `
        Victor Wang        victorw
8 H6 ^$ c% [7 I9 c1 K; R& H许越        Yue Xu        Yuexu# B) O& `) ]; p! t  {
董菊芳        Annie Dong        Annie66$ R0 q$ T4 a. O& b* i* b
邓晓峰               
/ i8 _5 m& d9 O/ P5 x! ]; o郑则鸣               
( ^2 W  |/ ?# M' w0 u朱志芳                  z! C5 c. `! Y0 Y% N
高传军                CJ8 t$ G; p' Q: m3 R( B% _
糜雯                悟空
1 z" t) d4 r5 b2 N7 ?; e4 m0 f! B$ I( a陈悦群                越来越开心) Q% L& u, C9 f( Z& [+ m% b
张含庆' D- E6 ?7 [* {( D; H0 W, z3 i
吴茂顺+ T, m5 B  o2 z* K0 u! a
郭惠玲
( h1 w* t0 g0 g$ s2 F+ S) N卢显森
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) |& l* A6 ^0 B* B# Z/ G______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,. z6 A, q' M/ t7 Y; ]( _

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Here are two financial reports on our recent activities:
( q- t& Y; K  g1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
) D% H$ p  C( p! z; S' q# m$ t- v2)        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 $15.00 will go to our Association’s general account.3 r* b' }2 v& n! C$ P1 r
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New membership fee $10.00 was collected from swli.  (June 5, 2005) 4 n" w. B0 |+ g
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An up-date on our Association’s general account:5 _- g( ?! e  _9 Q# R
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)" l% ~, }, O' `! N# X( s% m# b3 S
2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
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; ^  x5 k0 y, ]8 F4 Y9 _Victor Wang, Treasurer
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____________
6 y5 K$ d9 P7 H5 p: vThe Updated EMIS Membership List (2005) 5 i4 Y( i5 t0 ~: c& b  b
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Chinese Name        English Name        Edmontonchina.com  ID5 H8 o$ Z* R5 k$ s7 J0 s% N, K' C! l8 F
杨帆        Fan Yang        老杨
7 \  p7 T9 O9 e2 c许敏        Min (Kevin) Xu        腐败1 `2 j) `# K, T* |! T
李强        Richard Q. Li        找不着北
, A0 P  n* _. R2 ]' y( L4 r恽海华        Haihua Yun        Heartbroke2
2 [) I' l9 A! Q: [% e/ Q李敏        Min Li        蓝莓6 X$ X6 O4 |4 m
刘菊华        Juhua Liu        嘉妮! w9 K1 K& A+ L
吕菡        Han Lu        寒月秋千" F, R  G/ e7 y% t$ j
刘文久        Wenjiu Liu        豆腐LD
4 \8 I3 X) r2 K) c- u" s! F杨天罡        Tian Gang Yang        虎吼西风: V3 Q* j: T5 G. y) _! x0 d
毛述东        Frank Mao        片儿刀1 \5 B. {- ?3 X
        Victor Wang        victorw! A" V  X. V& a0 H2 ^
许越        Yue Xu        Yuexu
3 E- m9 y1 a! d4 Q0 x董菊芳        Annie Dong        Annie66
, s* q8 C0 j: D+ t! d0 q邓晓峰               
0 e% F' g+ U( i7 O# l郑则鸣                ( r9 \0 e9 c4 S' G# W+ x# w
朱志芳                0 f+ @# Y/ P2 `3 C3 [
高传军                CJ( R1 n% g) k9 E9 S) |  v& _5 @
糜雯                悟空0 a4 U- \7 U* g7 C; `5 f' [& v+ ~
陈悦群                越来越开心+ Z! h0 C0 Y) q9 Z9 ?# p' ?
张含庆' {. H* Y, U" x# d4 P0 z, I
吴茂顺* i, j5 p7 [& {1 ~
郭惠玲- D! Y( s8 a  r& p6 b7 j* K) e  H
卢显森
4 P2 Z* s' Q$ V1 H李琛
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3 `+ `: G6 A; L! {_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)8 @3 r5 K$ G' J2 q2 M0 E
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Dear EMIS Members,. L* x$ W5 f2 z2 l2 r, h
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# n8 O- z0 u$ K0 O, J4 cHere is an up-date on our Association’s general account:7 r/ I5 F# y. {( H9 A8 Q
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
3 v: `% W* e$ F( y2 D2)        Amount carried over from June 5, 2005:  $104.574 Y( j" A6 ]" H

; p8 h& r6 Q2 E; M9 Z5 \Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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  l2 W' E. M/ P  B6 S/ P. H: lSincerely,$ y$ o0 i5 q0 R! j9 Y* W# S' e! g6 Q

7 }7 u7 i* `$ F) l7 U- ?Victor Wang, Treasurer! t$ Q" H  C- _. r, H5 d

9 X* f. ~0 F  ~9 S/ N' V3 ]____________
8 U0 b; v# @( M" h; g% ~The Updated EMIS Membership List (2005) / F1 z  R$ N5 d* V+ {

( l: e7 Q& `4 _0 @; f3 dChinese Name        English Name        Edmontonchina.com  ID
+ D" c" {- t' }8 t' O9 N/ N$ A杨帆        Fan Yang        老杨
* d9 k$ R6 M2 u$ ]许敏        Min (Kevin) Xu        腐败
, ~  U! S$ B8 |, P李强        Richard Q. Li        找不着北  z1 a) P: Z+ g7 @- e( Q
恽海华        Haihua Yun        Heartbroke2
% X* s# n1 I8 X3 P李敏        Min Li        蓝莓: ~) N: |8 A+ d
刘菊华        Juhua Liu        嘉妮
# |& s7 S! I$ J* T吕菡        Han Lu        寒月秋千8 i5 T4 }' N: V& S
刘文久        Wenjiu Liu        豆腐LD1 J; u2 Z' R2 a  n3 z8 v8 `; S
杨天罡        Tian Gang Yang        虎吼西风# K8 _6 S  v6 k/ @. d8 Q4 A% i
毛述东        Frank Mao        片儿刀# v9 j% w+ o/ ^0 D2 v+ \  p
        Victor Wang        victorw7 P) K# s& r0 C; U
许越        Yue Xu        Yuexu2 C% q: O# Y* U# {* I( i
董菊芳        Annie Dong        Annie66
" L1 x' N/ T  E. Q: h9 {0 B邓晓峰              youthheart  
7 ?. E# M8 |& D6 u% ~9 ]+ ^郑则鸣            流沙河   
3 t$ q6 d, S1 X# L# s朱志芳           Judyzhu              * d' J. w* k# y+ E* v. T) E$ L
高传军                CJ: u2 Q; J' l1 U/ z
糜雯                悟空
1 p% a2 C: Q! @, p$ A5 d陈悦群                越来越开心
/ w4 x0 F. Y! L1 t张含庆
; H' w$ q' K& K, l$ D  O1 Z吴茂顺
0 ?1 H, Q" ]; e/ Z3 S7 O6 e( }* z郭惠玲5 H* p6 q# i. |6 G, a
卢显森   caame6 l7 O, e6 p) O9 b% G6 x+ F% Z  n
李琛    swli
2 P. E1 `& a) w5 N$ R# b董庆        北方老汉- B9 D/ Y2 \+ V0 r6 v9 g
Leo          oldnavy% M* F1 V3 n2 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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