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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6 C( ~6 A5 }" c( @: j  d- T财务交接工作
7 X4 C; W8 }8 J( X. ?7 t/ p来自: victorw 4 Z; G7 a3 c4 W' o+ @- k
到: 老杨
3 W! s8 P4 B* v; g  E' g时间: 2005-8-9 10:37 AM
% r7 q) w. }/ q2 c: C9 u4 ]9 _* R内容: 各位朋友,$ x! q& K- M$ o2 n4 ?# B5 U
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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。
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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!* |* z0 F4 O# c8 U0 b3 t" Z! P; y

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谢谢!
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' v  J1 R2 `$ jVictor Wang
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' _! G+ a& ?2 g4 u3 g$ [+ L______________________________
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A Report from your Treasurer, Z- m$ I1 G5 c

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Dear EMIS Members and Friends,7 [& T1 g$ |" A

$ z8 W; X( a2 NI 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 y* o  o8 F+ P% x+ ~- C$ e

; y& O4 J! H0 m: e# h* r# p9 O. ?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:
. B* r1 @  g* i# U# P9 ]0 IMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)  v- J, U: c+ `* X" T& ^1 h
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ) u6 T* |4 T- k& L3 ]
Total: $204.00
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# _/ ^7 ?$ N# tOur expenditures:6 B, d" z; {5 A8 e1 @
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
1 H) y: T$ Y% }$ P4 Y, J: Z4 r+ H) x2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
% n$ A9 L- n( @/ N* k8 P- D2 y1 {/ O! |Total: $164.43, i- B: S. a+ S4 ^% J+ m! i

2 d8 M. B4 e% O5 y% m- T+ u4 vMoney in our Bank Account (April 10, 2005):4 ~2 D0 J# g: n
$204.00 - $164.43 = $39.57.- J$ N: c" x) B
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,1 T* \- ^3 j. [0 ]; n

$ ^3 D& Q2 Y9 d7 N0 w1 _+ R4 \Victor Wang
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____________
' X& v9 @8 l& nEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID0 H7 \# A0 g  I* E5 }7 a5 {
杨帆        Fan Yang        老杨  q% H* }. z3 B6 E, O1 e
许敏        Min (Kevin) Xu        腐败8 A, _1 [* O- t! h& ?$ s
李强        Richard Q. Li        找不着北# U8 W9 W8 e$ j' O4 n
恽海华        Haihua Yun        Heartbroke24 W) T2 k% k: [6 R8 h+ G1 t2 p
李敏        Min Li        蓝莓, l. L! D5 q' C4 w
刘菊华        Juhua Liu        嘉妮2 u0 c/ j! u- W3 T
吕菡        Han Lu        寒月秋千
& \4 j+ {* g7 |, [' S刘文久        Wenjiu Liu        豆腐LD
/ C7 U6 q8 [4 Y杨天罡        Tian Gang Yang        虎吼西风- t' |8 J, R! m
毛述东        Frank Mao        片儿刀: Y7 m7 V$ M4 p
        Victor Wang        victorw
8 @" A. @3 u* ~9 i7 u3 {许越        Yue Xu        Yuexu
( I% F, i  `$ G2 i! i, s4 z" D董菊芳        Annie Dong        Annie664 |: ]3 L9 J1 }# B$ p, ^9 Y
邓晓峰                2 k/ `( u& T( D& D2 O  t8 {
郑则鸣               
4 ]* {6 ?* n! v4 W8 P5 P朱志芳               
% ~! |  q% x! J# U! o+ f高传军                CJ
8 x& ~. f% L8 i0 c, b7 I糜雯                悟空
' Z8 ]! ?0 B1 i/ I& C" C陈悦群                越来越开心
; M1 l1 {: a) ~) V/ O8 i__________________________________. L9 l' U, R; s: ?0 n7 J
2)        
5 ~5 s6 X- t# I4 W; nThe 2nd Report from your Treasurer (May 2, 2005)
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. L8 h$ Q' ]# w+ ]* zDear EMIS Members and Friends,: y0 }! @( M5 U7 Q! c3 M% b
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Here comes an update on our Society’s financial status:% @: s3 K/ ?, ^# C' P3 Z0 d
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang); N$ M- ]/ c- Q8 v: J6 X. [
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!)8 Z  B: m5 y5 |% t8 ^0 u; `
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!" d0 g7 `0 O( J; U! P
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Sincerely,
: B4 y" w% P1 r/ E! r0 p! @1 S! i% b; A1 D7 @/ e* V- \
Victor Wang, Treasurer
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1 I5 A' [6 q4 E8 j  L+ T____________
8 b$ M& S4 Z& k' w! ^Updated EMIS Membership List (2005)
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  O- J- Y3 [9 T6 t; XChinese Name        English Name        Edmontonchina.com  ID
, M. n- N9 m1 C! w杨帆        Fan Yang        老杨2 |# }! e# s6 Q$ f
许敏        Min (Kevin) Xu        腐败0 a4 H+ G! h; t  v
李强        Richard Q. Li        找不着北9 X4 @8 ~# o9 Y8 z+ j' F
恽海华        Haihua Yun        Heartbroke2: B/ K, j# M) x3 ?5 R
李敏        Min Li        蓝莓
8 s2 T; s6 B$ J& P2 ]$ Z刘菊华        Juhua Liu        嘉妮
) n, v5 P+ S% e0 f: w1 n吕菡        Han Lu        寒月秋千& z  Z( g. @9 v6 x+ t8 ?
刘文久        Wenjiu Liu        豆腐LD
1 F1 |7 L& k2 j% y* I杨天罡        Tian Gang Yang        虎吼西风0 n' H6 R2 r* P
毛述东        Frank Mao        片儿刀
* \. M. O7 |- K+ t        Victor Wang        victorw: m6 u9 R' i3 c0 ]
许越        Yue Xu        Yuexu
; @1 }. J" Q6 i- D1 b董菊芳        Annie Dong        Annie664 U0 x" K" O9 }" s0 r% x
邓晓峰               
: z. ~: Z, t( C- ^2 J4 [# ]郑则鸣               
) ~0 o+ ]  z3 ^0 G6 A0 B7 n# m) F; v朱志芳               
; {$ k6 r3 T/ O# r高传军                CJ9 E' B" ]. H! G) _( E! @
糜雯                悟空
  N% o/ n1 S/ i; w: T. b陈悦群                越来越开心
9 t6 g# j8 @) ^张含庆* F: _3 [, _3 f* `) h4 Y9 U
________________________________________! M8 t1 U! A( M7 ~: q
3)
+ c# C' K3 \+ k- r8 I+ tThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
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+ r2 p% z  o4 m3 f' a/ J  nHere comes an update on our Society’s financial status:2 z3 [: [# Y  A9 J) n* N
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 _0 K5 P5 C; N* J0 }1 T: x6 T2.        Amount carried over from May 2, 2005:  $49.57
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. \) j: j; p9 |% T( x: Y& WOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57$ y" N4 \) U9 t9 J* V

  ?0 o6 g) [! k7 GWe now have $79.57 in our Society’s account!
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Sincerely,
. \% P- a) s- C- j; {7 U
" W' z  i' R1 x; f! {6 kVictor Wang, Treasurer* q) c( L9 @) @! E+ V
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____________
! g. E& v* G0 P1 m$ eThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
4 |; k" _5 O, F5 ^  z9 h: W( V杨帆        Fan Yang        老杨
+ ?- F& f8 ?( b, V4 |6 ?) n6 j许敏        Min (Kevin) Xu        腐败
* z# W' p! N5 n/ I0 ?/ {) Q/ U李强        Richard Q. Li        找不着北. d/ ~& _8 _+ _& f! l! U
恽海华        Haihua Yun        Heartbroke2" A9 W# {5 C; e6 m3 t
李敏        Min Li        蓝莓, b4 I: R: s2 q: D, Z& a
刘菊华        Juhua Liu        嘉妮
* u0 f; e. O6 Y2 ^2 g5 b% t7 l吕菡        Han Lu        寒月秋千3 u3 b; I% e, p/ x; j
刘文久        Wenjiu Liu        豆腐LD
, H5 h4 {1 E8 |1 g. U+ A$ m杨天罡        Tian Gang Yang        虎吼西风- L5 S. g7 V; i2 o4 O. Y$ O
毛述东        Frank Mao        片儿刀
$ z: v1 z0 m/ c' W' X3 J! x1 n; c        Victor Wang        victorw
4 z: f$ p3 w. h许越        Yue Xu        Yuexu. j' W& S( }6 Q" O
董菊芳        Annie Dong        Annie66" _- u" C8 r. }8 w
邓晓峰                1 a; U! o2 A1 q3 x7 n/ S, T, S1 \# W
郑则鸣                + K3 ^$ A! k# ^4 }- V
朱志芳               
: y. Q+ d; T7 g" t4 J& ^# G高传军                CJ
4 ^+ I4 Y) U9 l糜雯                悟空. c# s. y; x9 ^8 j: a
陈悦群                越来越开心2 T, `5 r) L' W2 i
张含庆. x/ o+ A4 ]* X$ e1 I
吴茂顺4 Z: y" f- I) p. s9 Y3 @
郭惠玲
# }9 e+ T6 I& H4 O9 r卢显森5 H% s- f  D$ e$ o. l8 O& M6 w
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______________________________________________
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9 D, }, K' i# `; s& e' z" J4 sThe 4th Report from your Treasurer (June 5, 2005)4 W- f" k0 E1 d7 o: k$ w
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Dear EMIS Members,- [0 ~2 c" d5 Y; O8 o6 l) C- X$ P

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Here are two financial reports on our recent activities:5 \2 r6 i. ]4 n/ U4 ?1 [) {
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)& C! n1 c2 Z3 t; W% e8 H' ~  y2 B
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)
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8 a6 s) r, m, g; jFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.0 Z7 S4 R2 n: B% E

6 u) y* b1 x0 p" O% x" tNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
* G& l" Q  R4 p7 u) s1)        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); S" `: A7 `0 _
2)        Amount carried over from June 2, 2005:  $79.57 ) ~) F+ d: F0 `1 Z. y3 B
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57; K4 z" R9 h* O4 |

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Sincerely,
1 X' z. U3 d! g- Q  d1 K$ A5 L. O! K& V% G
Victor Wang, Treasurer
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____________8 N  `2 c/ }9 k8 M. `
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
. ^( O) b( D0 _9 b杨帆        Fan Yang        老杨% Y0 r% [* F4 i" _' Y, Q" M. {4 @
许敏        Min (Kevin) Xu        腐败  T  `1 l5 o- X$ t" d) m0 p, C
李强        Richard Q. Li        找不着北# i1 A5 [6 ~* G) E; e( e" Q6 g
恽海华        Haihua Yun        Heartbroke27 S0 e  v5 ~7 S! l! `6 A$ Z; w
李敏        Min Li        蓝莓
. Y2 A: C9 P6 _, G刘菊华        Juhua Liu        嘉妮4 V9 q1 ^! y. T2 J7 A
吕菡        Han Lu        寒月秋千
" K7 t& Y- m. ^( Q! v) ?$ {" g刘文久        Wenjiu Liu        豆腐LD
; h- }4 X- |( N8 m  f杨天罡        Tian Gang Yang        虎吼西风
# x" }+ E' q* [" B( k毛述东        Frank Mao        片儿刀
' [" T) W8 b1 }  a1 P# Y8 \" [        Victor Wang        victorw7 t# `4 M4 d% [# I+ v) s, C
许越        Yue Xu        Yuexu
( l6 C  S" j" J- l' c* _% g# ]4 F董菊芳        Annie Dong        Annie66
( \. F# ^: n0 R" u+ M8 t邓晓峰               
3 D8 P; a0 x4 c( V( g: t- T  D郑则鸣                6 Y/ J$ j0 P: p3 M5 u. k$ c# ]6 Q
朱志芳               
) e' H1 m) d6 R0 d: G* w; b高传军                CJ
7 {% I3 @6 v6 B3 `$ W糜雯                悟空+ @4 W- r! R- S7 h
陈悦群                越来越开心
8 ]7 n, V) Z: u4 G. x张含庆/ N8 o0 _, v3 O+ l
吴茂顺) H# n% @; `+ ~; X/ f
郭惠玲3 S" S* ?5 Q& \9 O8 C, ^, {
卢显森( A# O2 h8 B; l1 ?: @
李琛$ k2 u% L8 [" u0 p& `# {
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)* f+ }0 D" ~+ |( r1 J" |7 N5 b
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Dear EMIS Members,, n4 M# J' W- J) c) E
, Z0 Q- i9 v! \5 T& E9 D% f$ @
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Here is an up-date on our Association’s general account:: O6 h8 x3 S4 d- }* |' B7 b
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
/ E  `) t3 F# Q+ `1 R, `- y) z2)        Amount carried over from June 5, 2005:  $104.57
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! ?, E6 ]/ h! d! X; E/ J' b- s3 iOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,
! d1 M" Y! z- k# n7 X9 _( B$ m0 l9 {% k- e3 r  Y+ P
Victor Wang, Treasurer
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/ v1 I$ @/ |  L7 h/ j, q____________
1 A; _+ q1 i" m6 P- p$ r, GThe Updated EMIS Membership List (2005) 5 b8 X+ [, w1 s! s0 x. q* E
  K  @/ F) y4 v  d0 V. i5 r
Chinese Name        English Name        Edmontonchina.com  ID
% y; h* j* K( g+ B5 v杨帆        Fan Yang        老杨
/ V7 q* y, H; K许敏        Min (Kevin) Xu        腐败, w# z; I! N. L8 @
李强        Richard Q. Li        找不着北+ [/ n1 L- b* u6 `7 n: V
恽海华        Haihua Yun        Heartbroke2
3 a/ b$ u* S6 I, O8 u李敏        Min Li        蓝莓
7 A- z* a* D, m7 ~% l* x刘菊华        Juhua Liu        嘉妮8 @/ d5 c! M3 }$ `4 U
吕菡        Han Lu        寒月秋千
' F7 `2 D& C7 r刘文久        Wenjiu Liu        豆腐LD5 ]; G: r6 K1 X) d
杨天罡        Tian Gang Yang        虎吼西风
# q2 E2 x! W0 _毛述东        Frank Mao        片儿刀/ w! Q6 {, o5 h6 s
        Victor Wang        victorw0 Y. X- w1 h4 q5 `. y: O. T
许越        Yue Xu        Yuexu
, \4 r. g+ }  {# {, `" I3 ~董菊芳        Annie Dong        Annie66
) Q" Y+ b, u3 a1 p$ `# e, z) [( C邓晓峰              youthheart  1 Q6 K) ~& b! x4 O+ i3 _( ?
郑则鸣            流沙河    ( U$ \: C, n. V- K% ]
朱志芳           Judyzhu              
0 ^  a5 _" x+ C2 Z1 Z+ u3 l" h高传军                CJ4 d9 I' m, \# k" P
糜雯                悟空
- c% o0 B/ y2 g1 {6 A4 v2 M陈悦群                越来越开心
5 Q- ^& s4 ~7 W" n张含庆
0 u5 H% C0 r( ]/ j( L/ q! a吴茂顺1 L& U5 \+ @6 T! u2 j$ A0 M
郭惠玲
* R6 v& B$ k, u, f9 Z卢显森   caame2 @1 r( F3 z" M2 J5 B
李琛    swli+ F/ @& v, `$ U$ p
董庆        北方老汉# q5 O* j! g+ I7 `# E
Leo          oldnavy
- D8 P/ o" B, v9 J& T1 T/ G, K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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