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
下面是victorw的来信。我很奇怪,密码没有变,他为何进不来了?) v# i6 K  m' q! V  g: Z6 N2 E" d
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财务交接工作 , C( D8 c2 v$ k3 u  E
来自: victorw 3 J5 ?) j$ }0 A7 g* w
到: 老杨
/ b7 w9 |/ L1 J* c时间: 2005-8-9 10:37 AM % [: ?8 r1 {3 L
内容: 各位朋友,
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! V$ ~  M/ s+ h4 R; Y+ H' K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。8 W  ~" V$ E  N  h
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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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; |8 H, l: j2 N5 C; O, }% t希望组织安排两个人来接收现有的$134.57存款和部分收据!1 }* z" I3 {+ q. a; i6 w

+ j5 d+ M% l2 [* ^. e
2 o" ?$ I( I. c; j谢谢!; z3 L: A# m; K& P# T& u! q9 t

! F9 L5 n' v1 Y4 ?Victor Wang
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______________________________; L% X2 B2 U. s" _! j% S
1)) n1 T$ W& v  Y, C6 e
A Report from your Treasurer
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Dear EMIS Members and Friends,/ T, z3 F0 I$ E7 p' V& B+ m
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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.! W0 |- F7 v0 U3 k3 j
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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:. ^4 T7 E+ l- b; D: x' d8 w
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Our total income:6 h( @) }& H* T. R: B) D
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)- r' X+ z' H% e) U" _7 E
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
; f. V" p  G3 H; l+ U% J5 w+ S6 RTotal: $204.005 R) r0 Z) H6 d$ K, C9 s6 {) N

3 q' `/ x( {" C/ a7 V3 Z$ jOur expenditures:
) U4 H' o9 U/ |  ]7 o& F* Z1.        $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" Q+ E: n) N( N; @: C, P3 X
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.
9 `# w% L2 ?! I9 C9 mTotal: $164.435 e) A; a  l) l+ @
2 L5 D& p  m% E, ]" K& x9 U/ v
Money in our Bank Account (April 10, 2005):* F7 y) x; [& @% V3 f; ?3 d8 M3 M( Z/ [
$204.00 - $164.43 = $39.57.' L$ L; z$ `+ {5 h8 y
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
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/ W- {* H) s2 l  \( NVictor Wang
4 \7 K" U$ H2 \' j. H1 S9 c3 Y) P1 B' ~2 ^5 J: i
____________
, u6 ?7 u& f" G% G7 ZEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID5 Z& o4 n) Y2 v8 i, d
杨帆        Fan Yang        老杨# f0 d" _* h0 j. l) c
许敏        Min (Kevin) Xu        腐败
) n3 B! h; ^2 N6 r李强        Richard Q. Li        找不着北
" X. A5 B4 Y' U! j* k恽海华        Haihua Yun        Heartbroke2
' o2 B! d; y3 M% D( O- m- a" W$ a李敏        Min Li        蓝莓! ], u. w' k" L
刘菊华        Juhua Liu        嘉妮! m, L- Z0 {, H  O2 e+ f+ d
吕菡        Han Lu        寒月秋千
% r7 s4 v* m3 q0 E; K/ z& k刘文久        Wenjiu Liu        豆腐LD
* l- P/ t7 l% o# V- C. z! r杨天罡        Tian Gang Yang        虎吼西风; s/ m( @$ c" U7 Y1 o
毛述东        Frank Mao        片儿刀
( V* X4 L5 H6 Z% s) m* b        Victor Wang        victorw
- x. m+ M, a' A! n许越        Yue Xu        Yuexu
  I  Q0 n; M! Q8 i; x7 x/ R0 Q董菊芳        Annie Dong        Annie662 s# `+ b& ~& I. C/ A5 \8 E8 ^0 ~
邓晓峰               
2 `; g! `. h" c郑则鸣               
0 g) C1 A8 M2 H) ~4 l朱志芳                1 s( _; t1 v0 w# @. L# H& R
高传军                CJ' Q+ p+ v' e4 z9 N* ?
糜雯                悟空
" W- D2 e" J. K' p+ g' r; z. ?2 i陈悦群                越来越开心
" Q% p9 T8 r' \& \" j__________________________________
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, W3 N/ E2 {6 |The 2nd Report from your Treasurer (May 2, 2005)
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1 J$ {/ F1 R0 r8 d" B$ j! R: SDear EMIS Members and Friends,3 i3 O7 _" n1 E: w; \

0 A- Y9 P% _" y4 D8 j( G6 iHere comes an update on our Society’s financial status:
/ c5 S3 U: g. U% F1 Z" L1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)1 @3 v: C* {- T8 R6 W0 U& f1 B
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!)9 [" q/ k4 w1 t5 z
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57, O0 |* e  p+ G* ?2 M" M: T# h
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We now have a whopping $49.57 in our Society’s account!8 |4 a* n. f8 C; ~! e7 Z; Q

5 S7 w" Y, K5 y# C+ iSincerely,
& G9 ]4 `7 M  |6 E9 E/ Y
8 Q" g( p8 P( lVictor Wang, Treasurer
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____________$ D" E( P& `+ Y
Updated EMIS Membership List (2005) 7 v0 s/ Z% C0 o) |0 T7 g

9 p! S1 N. n2 }Chinese Name        English Name        Edmontonchina.com  ID( v# Z% z+ {  m7 k1 H
杨帆        Fan Yang        老杨
0 C2 h/ T, \* I4 U( E. g' u  I, ~6 S许敏        Min (Kevin) Xu        腐败
2 d6 l% N( s* z8 C3 `李强        Richard Q. Li        找不着北( F, B! M3 x! @, e' T0 Y
恽海华        Haihua Yun        Heartbroke2% H7 b4 [5 Z7 H9 v- B" G8 j
李敏        Min Li        蓝莓
) B' r0 |) C7 M4 t8 Y9 o8 A刘菊华        Juhua Liu        嘉妮
8 p2 B' _$ ^) Q) _  q0 r: A8 r吕菡        Han Lu        寒月秋千
$ F7 C1 L6 r2 i0 N) N- y$ |/ j刘文久        Wenjiu Liu        豆腐LD
" a# |0 N9 `" y, Z# L( K9 Z% c5 h杨天罡        Tian Gang Yang        虎吼西风
9 ~& r- i% e* u; y/ J毛述东        Frank Mao        片儿刀
( K5 {9 U: l8 a* i        Victor Wang        victorw
. u* u0 Y+ I; u许越        Yue Xu        Yuexu" a1 f* m; G! G, E- m/ c5 l
董菊芳        Annie Dong        Annie662 X' n- T! b$ V: t5 A, r3 H
邓晓峰                9 E, l  n1 v0 W5 U2 K) Q4 ~" e
郑则鸣               
7 }- e2 h0 {* }! n朱志芳               
/ N" Y2 P/ ~1 d2 s高传军                CJ. J* e  {2 i8 l$ v. ^
糜雯                悟空5 Y" w  B7 R( Z6 D
陈悦群                越来越开心3 g" u: ~- a0 b1 z
张含庆
. p5 _5 E- r' @5 g& p________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,2 \: P2 ^8 i% R! j8 C% s# ]
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Here comes an update on our Society’s financial status:7 ^; }5 c" V# a, `
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)* U8 P3 G, T) Z3 j
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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# s* j3 K" \4 @6 s* ?) MWe now have $79.57 in our Society’s account!
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Sincerely,
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Victor Wang, Treasurer
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! W0 o9 J2 L: [# d" }. P2 W; Z____________$ B8 I5 ~: u+ b  G
The Updated EMIS Membership List (2005) 9 }# V8 E4 z  ~; w

: L5 I0 _6 T* H% ^. O2 C4 ]! iChinese Name        English Name        Edmontonchina.com  ID/ k( h+ M+ C' @4 V) g
杨帆        Fan Yang        老杨
6 \$ @+ j8 J8 m/ ~. S许敏        Min (Kevin) Xu        腐败
" e% {! D, @6 x6 e. G( T3 B# n李强        Richard Q. Li        找不着北: _9 o' B& b9 k* E3 n: J* K! {' Q8 R! s
恽海华        Haihua Yun        Heartbroke25 k- A* q. g' J
李敏        Min Li        蓝莓
9 p- d& j/ ?& T) p4 P, f' E2 \& {刘菊华        Juhua Liu        嘉妮
" o+ ]' N& U# y4 U( ]吕菡        Han Lu        寒月秋千$ j/ d4 X) a3 o* R) I4 U
刘文久        Wenjiu Liu        豆腐LD& Q3 ]9 r6 u& T' I
杨天罡        Tian Gang Yang        虎吼西风
4 X. w- t5 y* E/ `+ _毛述东        Frank Mao        片儿刀
7 ~. W( {' N! D/ n9 f7 c        Victor Wang        victorw- i3 H+ t3 z2 y  [, e
许越        Yue Xu        Yuexu: |2 g" h6 p% c4 l; N. Y/ I
董菊芳        Annie Dong        Annie665 A, k5 x: F4 A( P1 u: d
邓晓峰                3 L3 n9 k: R+ _
郑则鸣                ! `- K2 R1 @7 O: e
朱志芳               
4 k7 y1 E5 F, O$ u高传军                CJ
# r6 o' p1 b/ @; W2 Z/ b& H/ W9 h# V糜雯                悟空
  C# m' r* ~0 P' N1 t陈悦群                越来越开心: o, [4 ^4 Q) y/ z- L8 Y7 e. @0 _/ N& M
张含庆1 K1 f# q3 ]# N& V4 m
吴茂顺
* |" q) `' @* I& ?3 M" ~" q+ @7 \郭惠玲* W8 R1 D. K! \% ]7 M" H- D
卢显森
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______________________________________________" m. @0 N2 w  X2 P7 s
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The 4th Report from your Treasurer (June 5, 2005)0 `$ b8 H6 Z& k' j9 |5 @, S

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2 y5 ]/ \! g: q4 ?Dear EMIS Members,
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7 p0 T/ h# |& p8 d: Z, EHere are two financial reports on our recent activities:
; \" u4 o6 I' p9 d0 \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)
  O: G+ T4 u; m9 w9 q1 D5 ]( N" h* 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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)% L0 M' v3 g. K2 l" N$ s9 d
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From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.$ [0 ^6 ?1 {# \9 ~& c' ~

0 i  @# I. K/ P  e( }New membership fee $10.00 was collected from swli.  (June 5, 2005) $ w% h, y8 }& {7 `* P8 C

( [& i' q+ T2 u7 C% ]An up-date on our Association’s general account:; V6 g& I9 Y7 q5 I4 w+ v  H
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)/ q3 D4 F2 d& W1 A- P, \& Y
2)        Amount carried over from June 2, 2005:  $79.57
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4 a0 o: l$ b' EOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57/ h  k& A: ?7 ~' h) o4 @3 z; B2 I
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( b. n6 a3 F2 U: @- _+ K$ kSincerely,# L4 d8 A( E/ Y  N- ^9 r5 B& W
( j& o, w' O6 U* _' t3 |$ a+ t
Victor Wang, Treasurer
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____________
9 K: Q$ i9 ?4 D: n. b9 M6 o5 jThe Updated EMIS Membership List (2005)   r# G* T* a; o8 ~/ Z

0 v; X/ F, X- _Chinese Name        English Name        Edmontonchina.com  ID+ [. K3 a( M) R4 U+ D
杨帆        Fan Yang        老杨
& B5 }) F' ]' O  @' p8 H许敏        Min (Kevin) Xu        腐败
0 B; n! d2 t* e6 m李强        Richard Q. Li        找不着北' P$ |! a! K- e/ g$ J( y. u$ {
恽海华        Haihua Yun        Heartbroke2
$ b0 y" e, X9 z1 S# Z; U李敏        Min Li        蓝莓
" K* S' w: Q$ i( A9 f刘菊华        Juhua Liu        嘉妮
, H% w8 |& S! ^0 f吕菡        Han Lu        寒月秋千
' q! t9 x3 L8 b6 v- c4 W( r刘文久        Wenjiu Liu        豆腐LD  |/ F+ z+ j( y: ~
杨天罡        Tian Gang Yang        虎吼西风
+ I+ f1 J+ M" I: i毛述东        Frank Mao        片儿刀
8 ], X# m, ~' O  ?% D; Y+ n' @7 G: \3 j        Victor Wang        victorw
; Y3 t! v4 J! S- T4 Q5 ?许越        Yue Xu        Yuexu
. j, q$ ^1 k" j* v; S% }& P董菊芳        Annie Dong        Annie66) N& i/ S. i) o4 W
邓晓峰               
! ?! R! N# g& V  W( g郑则鸣                & p8 k$ ^1 A7 M' p% a4 A; E4 y
朱志芳                ; ]1 ^, y" f: g
高传军                CJ
/ r: L" H9 E  F; X* F糜雯                悟空: ^6 t0 i* V% I) N: y% ~: Y& y
陈悦群                越来越开心
% y+ f% s; i, ?3 N7 a张含庆3 E/ T; v7 V4 C- p1 p9 T
吴茂顺" q8 P6 C* M7 q5 S" v. _
郭惠玲
4 S1 c* @8 I* f. |. j9 q0 F# f卢显森
- u9 Q6 I# [; s; P9 U李琛1 W- i$ _+ f; k- i& z7 U
$ j7 O- ?, l/ U4 w
_________________________________________
$ {$ b% q" t! j. K! ?& ?5)
! ?0 Q1 _, f' U, v2 PThe 5th Report from your Treasurer (July 13, 2005); d% n) N" n* d. U: U' d
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3 z; V2 z' r( E, b4 LDear EMIS Members,
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Here is an up-date on our Association’s general account:. r& O/ Y& i$ v' p, o- I# y8 a
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
" j  M! H/ n# K  {0 }' o2)        Amount carried over from June 5, 2005:  $104.57
5 O: \7 l. `' v9 [. O- E+ o6 P
- Q1 P: m! t+ E% P% m- t( _7 bOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.571 ?9 z  W' ~- G5 M

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4 Q/ e4 j9 R( |& @- k& W$ G* zSincerely,8 [# V- b, B  U' n2 K% z" F
3 ^% n& B( y/ z2 I7 {
Victor Wang, Treasurer
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0 u/ W# P: c8 T5 m' |4 v9 P____________
4 |+ B7 H# Z6 v9 Y% ?# LThe Updated EMIS Membership List (2005)
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: o2 x% @- V6 n4 t' q/ HChinese Name        English Name        Edmontonchina.com  ID
) I$ v$ R) L- l9 U' Q4 D/ O4 J杨帆        Fan Yang        老杨+ k6 i( N; y* G" _
许敏        Min (Kevin) Xu        腐败
/ E2 `. i% Y# O; q: R) E. [/ \李强        Richard Q. Li        找不着北& a7 k6 j' Y: h. A: ^1 B
恽海华        Haihua Yun        Heartbroke27 a, n" ~9 L: ]9 Y% v/ V
李敏        Min Li        蓝莓
- F) e! S, J: M4 U" i刘菊华        Juhua Liu        嘉妮+ m# {6 y+ V0 ^1 C. V
吕菡        Han Lu        寒月秋千, }1 O) Z. K1 B7 p
刘文久        Wenjiu Liu        豆腐LD  U$ g' B4 i4 `: `( i" o5 y  V
杨天罡        Tian Gang Yang        虎吼西风
- m4 z+ G! B  q( ]* s毛述东        Frank Mao        片儿刀& e' Y% L( t: i. x
        Victor Wang        victorw
2 J, _# m& b3 x& B4 ^许越        Yue Xu        Yuexu5 s, X: x7 g3 Y( I
董菊芳        Annie Dong        Annie66
2 b& p9 r- P3 l邓晓峰              youthheart  
; R! z* G& c/ c6 V8 z1 F5 Y( a8 U6 r! \& Z郑则鸣            流沙河   
1 b0 c5 i  U9 M" ]7 y$ \朱志芳           Judyzhu              
- y' N/ [+ T. Z, V$ Y0 o6 g6 g% O高传军                CJ
1 g8 [* H8 X* \4 ^/ i糜雯                悟空" }# }' M3 ?& b, p: t3 D
陈悦群                越来越开心1 }" }" J. [# `# r4 u& `
张含庆
3 D9 m& h: X! K+ u9 Z吴茂顺0 t3 }& W9 Q' \# ~$ H# _8 P$ P3 L
郭惠玲
. k* T& G: m: X: e; \6 K卢显森   caame
( B% q9 ]5 h# j* n$ ~李琛    swli, j" k5 ?6 e5 W9 B, Z" {! x
董庆        北方老汉) f2 s; r  p' o$ c5 X, h  \6 e
Leo          oldnavy: J- W  {9 m6 ]# t) Z! D, ^) C* w
程壮         银色月光
大型搬家
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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