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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3 _$ Q* N1 ^/ K3 i6 s& t, b财务交接工作
- [3 e5 {  Q8 B: x) o来自: victorw
  e/ k( U1 h* |2 f到: 老杨 : N# O. B% \" [( K, p8 U: X
时间: 2005-8-9 10:37 AM
- l2 h. R0 n* d( v0 R" I( L内容: 各位朋友,2 _: ?4 N4 K9 l6 w5 V; \
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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。6 \1 K) v6 u& ~0 d! Y- c% x' p
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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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希望组织安排两个人来接收现有的$134.57存款和部分收据!7 \- j) k( X/ g

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4 z3 @, W3 C  o) F9 }, _+ N( c谢谢!: y1 ~" M$ R/ o

! _9 k. ?: ?" ZVictor Wang" U' O( I( V( P5 Z2 X' W

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4 J: [# D2 J% |0 m  w3 g: h______________________________/ t7 h7 [4 s  Z
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: H7 r' ~) ?. O3 I6 m8 x4 FA Report from your Treasurer3 t, |  L( @& o) \6 ^2 ^. ^

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Dear EMIS Members and Friends,( ]4 _8 v) J! D
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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.
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. i8 y: C. v0 r) m2 Z' ~6 MWith 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:" c0 v: }' Z8 P) @; G
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Our total income:1 ~2 b. z! T8 r' a% k
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)2 ^9 ?1 I  m$ ~5 C. h+ P4 A
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
, i& Z' I; V* {8 d- \Total: $204.002 h+ l# }9 L5 z4 ?

: |7 m8 Y. h3 e1 ]/ y3 bOur expenditures:
* w+ t: h* E. e, j# X1 O; @1 ?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.' o. n1 {; A3 L+ a+ R( x5 C
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
1 J" k* x. Y/ C$ GTotal: $164.43
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Money in our Bank Account (April 10, 2005):/ n' t, c9 G( l8 P# D# D
$204.00 - $164.43 = $39.57.7 f# {9 |+ a+ A1 z8 m9 }, i4 s
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I have enclosed a copy of our updated membership list with this letter.  
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( \* Y( V* A3 n9 _. OSincerely,
; @$ q! r, w& r+ L! _9 b9 u7 u# V- L$ h, u+ J: x
Victor Wang
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____________
7 j5 j* n6 w9 T4 G$ m; t4 s2 A" s4 ZEMIS Member List (2005) 6 @: c/ a& {3 W  n

* o5 {/ ~% H0 }8 \! tChinese Name        English Name        Edmontonchina.com  ID
3 J; X* |3 W+ B1 F/ {杨帆        Fan Yang        老杨% D" t2 j- y9 e0 j; Z
许敏        Min (Kevin) Xu        腐败2 l8 L; ^! o! `  d0 J- y  Q1 j' u
李强        Richard Q. Li        找不着北( y/ E2 M% ]+ @& m8 y9 ^
恽海华        Haihua Yun        Heartbroke20 S0 I3 d" }4 s! T- i. Q
李敏        Min Li        蓝莓
6 \( ?: E9 V3 N( J/ j8 q刘菊华        Juhua Liu        嘉妮$ [- t( T* J( o- z% I/ A# K
吕菡        Han Lu        寒月秋千+ N7 G2 t3 A8 i9 g$ T- k! v+ Y. F; X& l1 j
刘文久        Wenjiu Liu        豆腐LD
& {( l' E& M; Q+ e4 n+ F9 ^- k杨天罡        Tian Gang Yang        虎吼西风9 |& n$ R8 }% ]2 }/ s
毛述东        Frank Mao        片儿刀2 _  X& b2 g$ ]( Z) z
        Victor Wang        victorw2 \7 ?$ @& [0 T3 v) [3 Z& z
许越        Yue Xu        Yuexu( f& E1 L! u5 `( p: w8 t# c
董菊芳        Annie Dong        Annie66
1 |; u$ }, F9 c' z' ^邓晓峰                ' t. d, d5 c/ b5 j
郑则鸣                8 N$ b. w# A! h& s& P: }
朱志芳                & R2 I( s  N1 i: J! o# T
高传军                CJ" p. K) v+ \  i2 K8 ~
糜雯                悟空
1 t+ _9 S1 e5 ?# f. e/ n陈悦群                越来越开心9 X' Z, C7 }) n
__________________________________
  P3 i/ x6 i! _6 a2)        , l: ], L* z' W( B) W& c8 J& d
The 2nd Report from your Treasurer (May 2, 2005)
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2 _. M/ G2 }  v! M, P# a* G$ b$ XDear EMIS Members and Friends,# k  O! n- q; P; K$ i4 O
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Here comes an update on our Society’s financial status:. y/ v7 G0 ?/ k2 e: C0 s
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
, ]$ a) C; A5 {5 `2 p: }9 X2.        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!)0 E9 ]5 Q! M- n, j4 U  j
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57& T' }, t" w; w7 c/ }
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We now have a whopping $49.57 in our Society’s account!) ^& k' U, _5 |& u) d- {3 L7 c
& }7 I8 ], }7 _/ r$ k
Sincerely,
% ?2 l4 N$ \' I3 c% K( x* Y. d; S/ }/ t- c
Victor Wang, Treasurer, [: Y' J7 z; p! a5 j- n: s; ]2 e
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____________
" D: e: |/ z3 ^- z- y) PUpdated EMIS Membership List (2005) 4 F7 K/ t" W! G3 ~! m" C" h

' n; R' h6 Z! q" }* f( F8 Q! PChinese Name        English Name        Edmontonchina.com  ID8 {# q$ \) T1 S$ C6 x) z
杨帆        Fan Yang        老杨1 M2 Z2 M6 m3 y; D1 F
许敏        Min (Kevin) Xu        腐败: y* b4 R7 e- I9 ^/ c+ N4 g
李强        Richard Q. Li        找不着北; t+ H1 a' _: p
恽海华        Haihua Yun        Heartbroke2
  q0 Y/ n6 {% K" U+ `# d/ _5 ^李敏        Min Li        蓝莓# E( z% s3 T4 j5 l0 M0 u9 `/ Y
刘菊华        Juhua Liu        嘉妮( L  Q5 L  P3 f* K
吕菡        Han Lu        寒月秋千$ m, ^9 T" r. x5 h  O# p
刘文久        Wenjiu Liu        豆腐LD
  ?* @8 z* S4 @8 C. I1 @/ \8 Z杨天罡        Tian Gang Yang        虎吼西风
5 k$ c# c" ]7 {6 |$ ~: C毛述东        Frank Mao        片儿刀  |! p. }1 B1 y- W5 e
        Victor Wang        victorw  T. d' ^. `$ Z- Q8 p
许越        Yue Xu        Yuexu
. ?0 D! H* P, i董菊芳        Annie Dong        Annie66
4 y- L7 m. W+ \1 z7 x$ O1 y4 _邓晓峰                7 K# v. R3 d, r6 _
郑则鸣               
. _- B2 \: T- q7 x% x+ O2 ?朱志芳               
9 c! n) r2 q- n  Z3 w高传军                CJ
( v4 k3 B1 x# M, b) ~1 R' {糜雯                悟空
9 C0 b# d7 s" i陈悦群                越来越开心5 `8 Q4 {: f7 V3 c; v. J4 M
张含庆. C! A0 B+ j' X) k
________________________________________9 `- G: N  B& s. e- O
3)
. p+ L# e' n& ]3 H4 `The 3rd Report from your Treasurer (June 4, 2005)
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8 q; C/ |. Z) vDear EMIS Members,
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Here comes an update on our Society’s financial status:/ r. B8 U' e/ ^8 z7 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)+ o0 N( L3 D6 B& T1 u% S
2.        Amount carried over from May 2, 2005:  $49.57
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' |. ?" w; d+ g) ]# b0 eOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!$ G2 {3 O& Y+ g& H

! i$ p; H; Q" W2 t+ c  ^Sincerely,
( `8 I* `$ N6 ]! M' G7 k+ L6 j' c7 b
Victor Wang, Treasurer
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____________
9 g/ |, d, f$ `! |+ rThe Updated EMIS Membership List (2005) 9 M, ^" K0 u) ~9 D: N1 m* a4 Q, h
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Chinese Name        English Name        Edmontonchina.com  ID( b, ]& U. H8 T) r6 A- F6 n
杨帆        Fan Yang        老杨9 H2 n; M9 d1 y
许敏        Min (Kevin) Xu        腐败6 `3 v4 G$ z: q* q
李强        Richard Q. Li        找不着北
( \. J$ G" k) `' l& S7 _) L- `恽海华        Haihua Yun        Heartbroke2: I! r' W5 \" t. f2 h! k
李敏        Min Li        蓝莓$ U9 E5 n) s( _3 A0 o2 b. v% ?
刘菊华        Juhua Liu        嘉妮4 p" t% t& ]9 ^% h
吕菡        Han Lu        寒月秋千) S% F+ D% ]% z
刘文久        Wenjiu Liu        豆腐LD
- ?1 h) b& ?. E9 j杨天罡        Tian Gang Yang        虎吼西风% j' o# f. q% D
毛述东        Frank Mao        片儿刀  h+ Q4 V" J, u, V4 K& l- n
        Victor Wang        victorw
# Q6 Q% I0 O# Y许越        Yue Xu        Yuexu3 @- v( v+ P( s$ T. l
董菊芳        Annie Dong        Annie66
* H- N) e/ L; p0 J0 m2 Y邓晓峰               
3 i1 m0 i7 p3 R  i  u% w郑则鸣               
% d) E1 j9 a( e' X朱志芳               
9 R* `- f9 z3 e5 n& z/ K; N5 m' G高传军                CJ9 R: G# p. y1 N" |
糜雯                悟空
5 [) x1 f" @3 ]  ]/ G5 \/ g) l' s陈悦群                越来越开心
# x& A0 a# l% {9 I% j张含庆7 W3 `* ~4 V( ~3 ?' V
吴茂顺" J9 L) M+ q# B6 M$ L
郭惠玲- A! f$ j* A2 n6 s, _3 x4 P" p0 c
卢显森
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  r3 |1 m% v6 Q5 a- M( H3 _______________________________________________7 R) d. ?: n) g) t: Q' U' e
4)
4 q- Q9 H. i+ m8 JThe 4th Report from your Treasurer (June 5, 2005)9 @" D- D* V. d# d; f4 y

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Dear EMIS Members,
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Here are two financial reports on our recent activities:
' u) s, |2 G0 x2 \; e1)        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)
* l. d3 m* P9 ?5 r" J2)        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.8 J: J& R: }( o! J7 A
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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7 ]2 n$ b* T( H9 `' TAn up-date on our Association’s general account:: x. G: k0 ]' K
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)# @/ Z1 k- h2 m6 C6 e
2)        Amount carried over from June 2, 2005:  $79.57 " l$ {( a# o5 z" {9 \! |

" o) g8 y$ N3 Q# [Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,2 m; [6 e7 u- S, Z# h
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Victor Wang, Treasurer3 i+ T+ p; w  Y! S6 y

/ ]& p* m2 P- |4 A0 d( h____________5 \8 P! m8 y+ M3 `
The Updated EMIS Membership List (2005)   [3 E% }" X9 }7 ^" k% r. S% L
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Chinese Name        English Name        Edmontonchina.com  ID
$ N# J$ _0 e# d7 a杨帆        Fan Yang        老杨
. `- a6 y; N$ E0 l2 H4 @& g许敏        Min (Kevin) Xu        腐败- M; T  z4 \7 b0 N( c& k
李强        Richard Q. Li        找不着北! r/ [) u2 g5 F$ ]; r7 z7 W
恽海华        Haihua Yun        Heartbroke2' v6 _. \3 g& v* `
李敏        Min Li        蓝莓
+ o* O1 t% Q. n9 \/ z, F' M- w刘菊华        Juhua Liu        嘉妮
, N& M# A! P  f' {/ R! P& n  D吕菡        Han Lu        寒月秋千& F5 T8 ^# H* p. i% r; W
刘文久        Wenjiu Liu        豆腐LD
+ v0 u- d. p. U3 v杨天罡        Tian Gang Yang        虎吼西风
6 e+ \! A& K* ~% @" l毛述东        Frank Mao        片儿刀
8 P; K0 E" N2 p        Victor Wang        victorw
4 `3 V! o0 N% C许越        Yue Xu        Yuexu
& T( }+ [' ~3 M& s& {2 ^董菊芳        Annie Dong        Annie66
. c$ y% L' v  c邓晓峰                * a5 J3 R6 i# \6 v/ }0 ^& G
郑则鸣               
: a# f$ J0 U) L2 Y1 l& X朱志芳                % b5 M2 V" [: H; A0 y2 G) c
高传军                CJ
1 \" Y5 z0 {* _! o糜雯                悟空
  N- Y6 t; Z) A" P5 b3 ^2 B陈悦群                越来越开心
, O% B. v" @. l7 H- H1 }张含庆5 e. }/ ^9 y8 P! I' M: [
吴茂顺
! r9 D, k" c7 H% M' S$ F" @( e" [郭惠玲+ H. ?; |% ~/ `5 _9 v' O- k  {
卢显森
: [- r# w! z7 `  f! b( ?李琛
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_________________________________________
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) l  ]5 Z' U3 ^; s" NThe 5th Report from your Treasurer (July 13, 2005)1 ?: W0 g" ~+ C% Z, {) n

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9 [! r9 V# k2 Y* \, PDear EMIS Members,/ M- X# u" i- ]* T

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" K+ [1 ~7 ~! E  |7 C: J9 UHere is an up-date on our Association’s general account:
# r% B; _4 u3 W+ c) o4 V& F1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  1 M4 `4 i+ ]3 X+ E
2)        Amount carried over from June 5, 2005:  $104.57
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, n1 N4 R0 |. xOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,+ U6 J, o; g0 a/ e
. @6 m. S7 e. g' q& ]
Victor Wang, Treasurer
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____________
' t8 j! K: V3 U# ]& PThe Updated EMIS Membership List (2005)
' [$ S( b/ D5 j0 i. x
- y: n7 O' e' CChinese Name        English Name        Edmontonchina.com  ID7 i" Q3 W3 T  w) w
杨帆        Fan Yang        老杨; }3 r4 F& i/ u- b1 ^
许敏        Min (Kevin) Xu        腐败
* P, H7 d/ Y& w# q3 }* x- F李强        Richard Q. Li        找不着北
; B! q# S2 |# _- V$ C恽海华        Haihua Yun        Heartbroke2
( l" c6 p2 p4 f* s! e. y) ?7 G* N李敏        Min Li        蓝莓8 T" B6 V8 f  @, E! s0 W
刘菊华        Juhua Liu        嘉妮
" \" V4 p4 t% z) d8 A& U吕菡        Han Lu        寒月秋千
! i. [$ x8 k0 c9 j, [, t7 D刘文久        Wenjiu Liu        豆腐LD* e# h2 X- O3 _- o) T7 k3 p
杨天罡        Tian Gang Yang        虎吼西风9 H! h+ O2 u2 E+ e4 U) e+ q
毛述东        Frank Mao        片儿刀  X/ i6 z# h4 R) p
        Victor Wang        victorw4 V+ O- ]9 Z. V# t& o: H
许越        Yue Xu        Yuexu
- N8 a: a' S9 c7 U董菊芳        Annie Dong        Annie66
+ T; L6 n# s  \# W, J邓晓峰              youthheart  . |2 A6 h3 ], L' I# J) p# f
郑则鸣            流沙河   
" q( }3 \1 l# p+ ~% \朱志芳           Judyzhu                J* E+ j8 ]6 j) X/ `' @
高传军                CJ
! O3 A- \3 F! J0 b糜雯                悟空0 F. o9 A# {) Z' d
陈悦群                越来越开心
3 x- o2 r  G4 c2 v$ E1 ]张含庆. J, ]! Z. z3 t( K* U' g
吴茂顺
0 |0 G, U2 w. D/ w郭惠玲. P0 M; ]. X5 R
卢显森   caame. M1 V9 y& s* F* f6 Y
李琛    swli
" y7 e: j. k8 l7 w董庆        北方老汉
2 c, \9 j: Z! f- x$ P- ^Leo          oldnavy4 d5 A4 Q- B# ~& P* J& o
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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