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?0 E! d$ c) C( J7 {
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财务交接工作
, K* k6 Q, h' n9 T来自: victorw / N3 g9 F6 P' E; Q% K9 Z
到: 老杨
% x0 K( W0 A, `/ S时间: 2005-8-9 10:37 AM
$ f9 a& H, i* `5 c* y' }$ w内容: 各位朋友,
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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。
  B! ~; n; o2 t4 j7 |. Z) |8 D
+ }6 V/ h( t: e- u- {$ F0 L% C# V# S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。  ' _6 Q1 D0 A8 d! w& M

" s9 f# e  K) ~希望组织安排两个人来接收现有的$134.57存款和部分收据!# Z% z/ v% y. ]) q" n& p2 P
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谢谢!
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Victor Wang9 G2 J2 [: J  O9 ~6 ?4 j5 I

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3 R6 c- I* k( B0 R0 M" e______________________________! I/ I& U. A3 _' s4 p2 O9 [$ \% s
1)9 I9 u9 w- S0 T) _$ {
A Report from your Treasurer( F' Z0 Q/ L$ J8 G+ h% V. V4 c- T

  b: P6 a* W# q# o- Q6 {* c- C1 p; }& S2 V/ i
Dear EMIS Members and Friends,2 R; u( w5 {1 b$ d7 m3 Q) 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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4 Q* H4 ^  t) b9 w8 DWith 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 $39.57.  The following is a detailed description of our income and expenditures:
4 I# T$ }( h, `" Y
5 c" M) N# Z5 V+ @& I; p) EOur total income:2 P" n+ ^! Y4 m+ A
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
6 m! Q7 Y, ]( `8 q. P+ k4 ?7 H2 QLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
5 B# p! C: ]( K% d1 |7 V) uTotal: $204.008 x# A9 c7 U* @6 K# f* P( M& f

5 Q( S; w0 f- s4 n% W% iOur expenditures:
& x7 }7 ?" ~0 u1 w3 e. {1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.- r4 L# q4 p7 b6 D( {5 _$ n5 }
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.. ~& U, I" q7 V/ e8 ]% t) C  B5 R
Total: $164.43
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Money in our Bank Account (April 10, 2005):4 N1 u1 W! D% |( J1 B  [
$204.00 - $164.43 = $39.57.
5 \- Z; k* `: v3 d7 r. s4 j
# T% z' n5 O  q0 yI have enclosed a copy of our updated membership list with this letter.  - W" W; k8 X9 I' P5 w5 ~
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Sincerely,8 {% F$ u% y* U5 f8 k) j
0 x3 ^0 J6 G' ?) o4 m1 C
Victor Wang
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* h7 n" M: P7 d) d; e, N  z____________
6 {# z! j8 p2 f' c( bEMIS Member List (2005) 6 _) [, }4 ~  K$ t6 y3 [
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Chinese Name        English Name        Edmontonchina.com  ID: H3 c7 s* j  }" w" F0 l
杨帆        Fan Yang        老杨
' B; J. g) g9 c4 A! c6 N# \- p许敏        Min (Kevin) Xu        腐败, M" o$ I. u3 C9 ^  s2 V
李强        Richard Q. Li        找不着北% N7 Y7 r! C6 O8 ~! `- M
恽海华        Haihua Yun        Heartbroke2
7 S8 c4 h) q1 H) m- w7 q" d& Z李敏        Min Li        蓝莓. \) [* \6 n! A1 \& G$ e; y
刘菊华        Juhua Liu        嘉妮$ M, K" Y! B, @! Z# @+ @
吕菡        Han Lu        寒月秋千/ o- D& L( ?& T' `5 U
刘文久        Wenjiu Liu        豆腐LD: S) e0 ]( x& r! e
杨天罡        Tian Gang Yang        虎吼西风
5 A6 {! D/ q; P/ q* c2 d毛述东        Frank Mao        片儿刀
+ R5 s  i" Y! I: @  S! r. T        Victor Wang        victorw
" |% A6 w8 Q& U/ B' ?" Z许越        Yue Xu        Yuexu
: X3 M1 H  X3 J: e" `/ D董菊芳        Annie Dong        Annie662 j7 W$ v( ~5 E4 p
邓晓峰               
. u; n. C3 _% O! f5 U' ]# k  H- Z4 }郑则鸣               
2 R% ~$ ^$ q3 K3 Z  s+ i3 l! i# q# T朱志芳               
3 F' ?' m6 c+ V高传军                CJ
) m7 S7 g7 c" q0 x, Q# H糜雯                悟空
2 n# j3 p) r. M( N. v* \陈悦群                越来越开心
: ~9 V$ ]/ M; t8 F2 \4 M__________________________________( t1 ~" z0 ^. M
2)        % I) v% r9 ?- k; u. b3 t3 r
The 2nd Report from your Treasurer (May 2, 2005)
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: K+ |$ G% e, D* W0 _3 Z6 uDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
; o7 R( N4 G# w* c, o  G; B* O1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)1 D- g! G. s' g% v9 r8 K
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!)
1 K; \6 U4 S  [% }7 d! {3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57: D0 p4 i1 X) K

5 C0 ]5 j( w) D5 p- RWe now have a whopping $49.57 in our Society’s account!
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Sincerely,3 [/ x2 ^6 [3 ?: m# z

0 N+ D6 P, w/ k: b2 X5 e7 F! dVictor Wang, Treasurer
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/ a1 D/ z) U/ ~0 i  a____________9 Z: _; M3 s- U$ ?/ m8 U4 f
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
3 m- K. M/ I! v6 r+ [" @0 w& ~杨帆        Fan Yang        老杨/ @  f0 M* T$ W* S; ]
许敏        Min (Kevin) Xu        腐败0 X+ |9 B0 r0 [
李强        Richard Q. Li        找不着北; w- G- r1 p! B
恽海华        Haihua Yun        Heartbroke23 Q+ u7 v# {7 I" T$ A! q8 V
李敏        Min Li        蓝莓
3 m8 g3 a; `1 ^刘菊华        Juhua Liu        嘉妮$ H: Q! e9 R$ v7 s9 l: g2 L9 r
吕菡        Han Lu        寒月秋千& T2 i2 u, v7 H" B; E
刘文久        Wenjiu Liu        豆腐LD6 \. i" f) u2 l2 a
杨天罡        Tian Gang Yang        虎吼西风
0 a0 f4 m8 M. S0 }* x' `8 Q* j0 p毛述东        Frank Mao        片儿刀
5 l/ J1 |' h, g' ^' E) S/ @; s2 `) ~        Victor Wang        victorw% o' v. c* ~5 e( W" g: J' N4 A7 ^0 F3 B
许越        Yue Xu        Yuexu
) z' \- u. j4 {5 j3 V董菊芳        Annie Dong        Annie66
2 `, ?+ W; h0 ?8 [; y" i邓晓峰                ; U/ V; ?, M- F" E, D5 K$ T
郑则鸣                : c/ c+ e. B1 F: C
朱志芳               
3 W, ^" I0 }% g5 X高传军                CJ, d6 W- Y0 ~& Y9 K: E
糜雯                悟空
6 M# G$ e, M. `. l) }: I+ P陈悦群                越来越开心7 `2 U8 S- g8 n. F" P, V; _8 p
张含庆
) E( I$ m' l$ B' n. h! \/ q________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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% ~# M" q& h' z0 f! L4 ~3 ~: g- M7 NDear EMIS Members,
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# e2 ~  |* E& s' WHere comes an update on our Society’s financial status:
. n3 ~6 T9 m" z( f- M9 T8 |1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)# r4 M" s5 T6 I0 K
2.        Amount carried over from May 2, 2005:  $49.57
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9 X0 L- e) c9 R5 O6 S, j+ [Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57, o5 z) l8 T2 f2 X- P
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We now have $79.57 in our Society’s account!
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) o& I5 e+ _5 p- b+ X) wSincerely,; Q. U/ O% E2 x* P
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Victor Wang, Treasurer4 h; r" q  O: G! |
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____________/ y. ?5 {- ?( }+ S9 a) D" f( t
The Updated EMIS Membership List (2005)
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5 S  k( V7 ~6 @) z; [+ |% CChinese Name        English Name        Edmontonchina.com  ID
" }0 l0 j6 r9 C" \杨帆        Fan Yang        老杨
6 O0 z8 J; i$ f2 S- H许敏        Min (Kevin) Xu        腐败
4 ~, u' p# S, B  z, K" A李强        Richard Q. Li        找不着北, O/ q7 B# n; a" i
恽海华        Haihua Yun        Heartbroke21 Q2 V: E) F; H+ O6 A' w8 x' z
李敏        Min Li        蓝莓$ |4 R  n# M4 R* ?% [
刘菊华        Juhua Liu        嘉妮2 |* k; J8 J: N9 j! A
吕菡        Han Lu        寒月秋千% v, W3 A+ [/ J: z
刘文久        Wenjiu Liu        豆腐LD
- i5 `# C  {0 ?) I7 m9 ?1 l杨天罡        Tian Gang Yang        虎吼西风; V; z" r5 r4 d8 R
毛述东        Frank Mao        片儿刀
% I1 P) \4 O2 |% m        Victor Wang        victorw
% ?* Z2 d/ N" r" G2 n- x许越        Yue Xu        Yuexu8 z3 m7 H( Y9 J+ H
董菊芳        Annie Dong        Annie66
* f: d8 n. @  u; A9 n8 Z/ m邓晓峰               
# V# a7 D% l- l) \: }" R郑则鸣                & I' Z4 s* D: B' A
朱志芳                1 k7 r* Z* v7 B1 |# `
高传军                CJ& R; W% k' C' W; @+ r
糜雯                悟空
. R) c& \7 g. F' ]8 J陈悦群                越来越开心/ z: t' c, X7 I. M3 W
张含庆5 `' Y7 x9 G& A! e2 q2 x3 Y( D
吴茂顺
  Y% `9 ?2 [7 a' C3 P郭惠玲
1 U( f' K( N( F" d1 s& ~/ y! A( z卢显森+ T9 g' e( H; u  D" e: B: A

+ a& R/ x6 o% T- E; k7 x( }/ c______________________________________________
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0 s1 n8 a  B7 n+ X! ~$ E+ \, \The 4th Report from your Treasurer (June 5, 2005): G4 x# s1 X% @

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& ?9 j3 D7 g  A" o+ u6 ADear EMIS Members,
4 T  Q# @3 d( v+ B& f4 z) q, s7 E0 i9 g' ]$ A/ v6 q3 ~

. d6 u: ^2 |: m$ L# JHere are two financial reports on our recent activities:
" U4 W1 a' [0 |2 ]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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
7 i1 \$ q) G+ Z& f* `9 S. U$ A2)        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)% S+ s: A( r0 k
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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.
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New membership fee $10.00 was collected from swli.  (June 5, 2005) " ]0 H% X5 d" s% f
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An up-date on our Association’s general account:
/ I8 v  x! Z( r9 T! j# M1)        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 q6 x! ^* Q3 U2 W4 b: Y1 H; W
2)        Amount carried over from June 2, 2005:  $79.57 ; F/ ^. \, K0 @2 Y2 u

1 z, w! U, u  [+ N" A8 n- [; E0 ~5 \Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57$ b4 [0 K1 k6 E

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Sincerely,4 i5 N: ~# ^  O4 a

# F6 E  x& Y* w- yVictor Wang, Treasurer
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# s6 q, t' y0 i& \" Z$ x) V____________$ j! H" z# U& t
The Updated EMIS Membership List (2005) + c* e- p& g9 h
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Chinese Name        English Name        Edmontonchina.com  ID5 C, d" H1 N  _+ o+ ]2 G1 N& ?
杨帆        Fan Yang        老杨
. l* @& Y2 c$ B" _, @- ^; P  O许敏        Min (Kevin) Xu        腐败0 F4 ]+ `1 S. ^0 P2 o; K' M
李强        Richard Q. Li        找不着北/ Q7 N8 y9 T% x  m. P) j
恽海华        Haihua Yun        Heartbroke2& U% H" }& k' |
李敏        Min Li        蓝莓! ?  W! u% ~1 f6 l4 {" B0 I  l
刘菊华        Juhua Liu        嘉妮5 r% }. W; j3 _
吕菡        Han Lu        寒月秋千  j+ K7 l; \0 \% e- n# f$ \! E2 q& k
刘文久        Wenjiu Liu        豆腐LD4 J' T0 p- j( F7 }& r, O
杨天罡        Tian Gang Yang        虎吼西风, r6 @. N, R% ?
毛述东        Frank Mao        片儿刀
' g$ }+ _/ a- l* r1 ?$ {        Victor Wang        victorw& v+ c* B- L# L" d$ J3 ]
许越        Yue Xu        Yuexu* `- o4 g+ T- {1 b' w; X! Y$ M
董菊芳        Annie Dong        Annie66( v7 a) C# q. ?6 ?( h2 x
邓晓峰               
- M% A% k% S  z# i郑则鸣               
* O3 j& B8 j$ t+ L/ q) G  J- T( {朱志芳               
) M' C0 B6 a1 ?: g" ^/ x: g高传军                CJ" }8 I) `3 ]% |2 V. m* Y/ O; `
糜雯                悟空0 L7 d9 T$ a/ s$ _0 K
陈悦群                越来越开心
  `% B0 F3 P. z& x; }5 }+ b  f- P张含庆
# b& W6 g8 j5 H6 r5 n吴茂顺
# q, `6 p! r' x/ j+ z2 e5 D郭惠玲# B- e: ?/ N5 i& ~2 G
卢显森* ~. [* I1 [+ f& R. Y( }' Q
李琛
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_________________________________________' s' p) g$ T0 f$ K. c
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The 5th Report from your Treasurer (July 13, 2005)
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5 u5 k  Q3 s) d( W0 @Dear EMIS Members,
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Here is an up-date on our Association’s general account:
) T( e" x/ a1 i- N2 Z1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
: V, q& w. T  d. f' }, U* R+ s2 {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 = $134.577 k/ x% t0 Z8 s
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5 F& V2 C& U7 i# z8 Z# e- }* fSincerely,
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Victor Wang, Treasurer# l, E, y3 j7 K% W5 L8 I

7 Z% [& Q5 Z4 t1 D. ]____________
7 ^! H& D$ N$ l4 y: u( z/ i2 yThe Updated EMIS Membership List (2005) ( V. M. E* i7 L! G% k1 b7 p& C! k# H

& o* _' u1 l% n5 E; R8 B2 b3 uChinese Name        English Name        Edmontonchina.com  ID3 Q. O$ v- D* A4 }4 j- v
杨帆        Fan Yang        老杨
! D# d4 ]' L+ F$ M$ H7 r许敏        Min (Kevin) Xu        腐败) H# e% r1 J2 u8 E4 t: W/ g
李强        Richard Q. Li        找不着北
: E$ c! l& L- Y' o) ]) |恽海华        Haihua Yun        Heartbroke2
& H6 H& p9 V4 v& I5 |- e李敏        Min Li        蓝莓$ x; U/ M+ ?% a# Y" t0 v/ `2 m" g6 G
刘菊华        Juhua Liu        嘉妮9 o% J, `: n$ N
吕菡        Han Lu        寒月秋千: N1 @/ s, E0 B3 S& _. E! K
刘文久        Wenjiu Liu        豆腐LD
# G2 x8 W* S2 j. {6 o, [' b杨天罡        Tian Gang Yang        虎吼西风1 P) {4 K8 ]' L4 \5 s
毛述东        Frank Mao        片儿刀
0 K& s$ X* O5 Q0 k' o. x5 M        Victor Wang        victorw
2 r  {# n& `% q3 G% f5 N许越        Yue Xu        Yuexu0 B8 c3 ~7 ~8 u4 v) q% ]
董菊芳        Annie Dong        Annie667 p( G7 D" x9 M0 @3 B
邓晓峰              youthheart  1 f9 z, E, e' x5 d
郑则鸣            流沙河    1 P3 f7 ?# ], r0 G
朱志芳           Judyzhu              2 @( W& }% S5 k* I: T! O
高传军                CJ6 e. z+ K# f& T$ V
糜雯                悟空% `- |& `% J5 V! [0 ]" x
陈悦群                越来越开心
; ~1 `( ~! j2 G8 t1 a" u张含庆
8 f0 D. [+ _3 q! s吴茂顺
5 s& g; t7 R$ E, ~! m, f郭惠玲
) ~1 d1 R9 v. r$ L7 t8 N  |卢显森   caame
+ N2 w" m" H0 k5 l- `2 s6 h7 M/ y李琛    swli# ~6 p9 u, m) }& d4 U& E  ~. W/ u
董庆        北方老汉- @8 q- Y( Y# q4 u1 W
Leo          oldnavy( g; \4 C$ Q- m* x9 \& ~
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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