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?/ d' @5 f; ]8 q$ c. S, X
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财务交接工作
& t9 G  l' c* G/ C: I+ a来自: victorw ! p2 [% P7 Q' W9 x- m4 [/ ]: S5 R
到: 老杨 ! {0 }9 v6 I$ X- ?2 Z9 m; o
时间: 2005-8-9 10:37 AM
" q' V: B! P5 a7 W4 ~% ^内容: 各位朋友,2 x# V2 G) L$ W# \
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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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( O' l( I5 D1 u* a6 b; 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。  . t" J* E3 i' K* _: G
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希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!
2 H3 o8 d" j5 k; t% ^- k1 ~0 R' q- O* M' m4 Y
Victor Wang4 h  z1 k# j: N8 F( q
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( w2 C, E* C3 A) w- S  u3 s  ~) l______________________________
# Z: ?) ^, M' Y0 S4 n! r* M5 f7 H1)4 [8 J1 {. ?3 Z$ o# T
A Report from your Treasurer
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8 _# r  ^. s4 e# o& Z8 h' i# {Dear EMIS Members and Friends,
4 K) _( l6 [& k: v: _& `* B( |& q. \3 H3 e6 f9 |
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.& N5 ^- W6 B" W1 n/ k/ c
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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:, w" Q  D. H2 H1 ~+ x7 M8 C

- G2 ~7 W/ j7 n% AOur total income:
4 j4 Y/ k5 J) J4 E/ _Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)- U7 A% C- Z! @( d- q8 w
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
% N$ d/ P/ V# gTotal: $204.00/ C+ G! F5 f/ {

& k) o: ?  E0 ]Our expenditures:1 a1 v1 `/ r0 D5 ^8 D! X
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, 2005.7 c# i, D, s! @* r
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.: T6 o1 B# ^$ E
Total: $164.43# A- C. w; }9 I5 g4 V- Z3 K

' v6 U9 P5 I8 c% F6 CMoney in our Bank Account (April 10, 2005):4 h; D( r7 o0 q( K; ~
$204.00 - $164.43 = $39.57.1 Z/ F. q* @9 X4 v

2 x5 n; J% i# `, v6 sI have enclosed a copy of our updated membership list with this letter.  7 I6 T9 v8 f! F

2 Z* Z: m9 h, G6 QSincerely,; {8 B6 c* p$ K5 H& f

% Q& J0 c8 b7 kVictor Wang) b% w& U) V; H/ x8 A
3 K/ _6 z. u0 b9 D
____________
: \1 b( y: [5 ]& d3 ~EMIS Member List (2005) 9 D% f% M# g' l
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Chinese Name        English Name        Edmontonchina.com  ID
! w7 \! Q/ v# K' ^. X杨帆        Fan Yang        老杨5 b% @6 Z1 ^2 F2 V; F0 e2 d6 G, K6 o
许敏        Min (Kevin) Xu        腐败; W  @% W1 |5 i6 s7 f
李强        Richard Q. Li        找不着北
6 w0 u4 h8 V) S, g$ @: R恽海华        Haihua Yun        Heartbroke2! \9 A+ {) y6 I. `/ P: y
李敏        Min Li        蓝莓0 O6 L0 r* |- U8 t
刘菊华        Juhua Liu        嘉妮2 ^& K& [. j; Z% g
吕菡        Han Lu        寒月秋千0 \( S  \2 ]9 s
刘文久        Wenjiu Liu        豆腐LD
0 [3 T  s0 f: @* y杨天罡        Tian Gang Yang        虎吼西风
: [. z3 t! W: a4 f7 A" d, d毛述东        Frank Mao        片儿刀
9 V3 E  D. |: o        Victor Wang        victorw% i. Y6 b3 D, A  g$ r9 B9 v
许越        Yue Xu        Yuexu+ K' c3 `; C# {9 B% g
董菊芳        Annie Dong        Annie66
9 m/ j) A: ~! J5 e邓晓峰               
, ^, Q5 r7 g9 [+ l郑则鸣                0 a% J& Y6 @& z) ]9 Y
朱志芳               
: Y& u4 Q! g" J; k0 ^2 V' F7 |- f高传军                CJ
  V  ]0 \* W8 s! }糜雯                悟空
6 R/ ~! H, k$ A6 s; T, X7 z$ e- i陈悦群                越来越开心4 n9 g6 D' ^' i& N
__________________________________/ `1 ]3 |+ h7 Z9 m8 N4 I& c
2)        
8 ]7 a) {6 [1 z- E/ W# S/ W* jThe 2nd Report from your Treasurer (May 2, 2005)1 Z1 Q. s: ~) I/ d; Y1 L  W
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Dear EMIS Members and Friends,) v) c( G. c$ f, U

1 @- K( c- f5 R/ F. MHere comes an update on our Society’s financial status:$ B. J; h& f9 r9 ]# `
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)* b& J6 e4 p/ ^' 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!); x" z8 e" {: a& ~, E' t; n: f6 g) ~
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57! v' H* H( C$ F

+ q3 x6 V; W% g" O  g, |$ bWe now have a whopping $49.57 in our Society’s account!
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+ w' O. m+ n% {8 N1 YSincerely,3 E$ \6 I3 M) R! J9 o" T/ U
: l4 b! S$ V; @+ k0 j
Victor Wang, Treasurer. z+ a- ?- I8 }. F6 x" V7 b# A
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____________
$ w5 h8 {# ~; J4 P6 bUpdated EMIS Membership List (2005) % v; P5 c, c: e7 M

+ l7 G3 m6 b$ v- m8 A. w$ M& OChinese Name        English Name        Edmontonchina.com  ID8 v8 P4 G( i6 ]  T6 ?& j1 d
杨帆        Fan Yang        老杨+ H: g- ~: Y2 s- i& O- `/ c
许敏        Min (Kevin) Xu        腐败+ O# ~3 j1 o( o  Z2 {$ v. k. r7 a
李强        Richard Q. Li        找不着北
4 F3 b% n1 s/ Z2 x恽海华        Haihua Yun        Heartbroke2
" e6 [$ m3 q; W4 n& `; R, f李敏        Min Li        蓝莓' C1 j, d+ I4 m& R  ^9 _
刘菊华        Juhua Liu        嘉妮2 B- b8 C' U+ @( l" F3 O
吕菡        Han Lu        寒月秋千
+ q6 f! O7 h' ]! m& D" m/ H$ `7 y刘文久        Wenjiu Liu        豆腐LD" H' H( ^* @% n6 b- T
杨天罡        Tian Gang Yang        虎吼西风
! y- ~+ v' @1 L. T8 P# ~# e1 X毛述东        Frank Mao        片儿刀
. C7 Y5 E$ d4 _8 H; C        Victor Wang        victorw) C0 N% A1 h# c; C: J
许越        Yue Xu        Yuexu
- ]: {, D% w5 r. e7 F9 Q( s董菊芳        Annie Dong        Annie66* `( d: ?5 r& }& n9 r
邓晓峰               
+ z, T; W2 a* a: ?/ w郑则鸣                , i5 h+ M% ~3 o1 ~1 `6 X0 Z
朱志芳               
: ~+ I+ E2 X/ m% p, j8 d高传军                CJ
/ h# v5 \8 ^$ `& j, P" B: b糜雯                悟空
; D9 ~. `7 v- u7 O* b* i陈悦群                越来越开心' z- @/ H: u) w) W) Q3 H. B
张含庆
6 G1 F; y4 ^# }9 }3 E________________________________________
9 [0 i" k& h+ u- ~3)
: f7 H. [+ n4 n# F* ?8 a( O$ OThe 3rd Report from your Treasurer (June 4, 2005)$ F0 D8 V* f# t# I. L. b6 c

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Dear EMIS Members,* g3 u, K! x: x
9 H8 M3 j1 }" W% T' V8 _
Here comes an update on our Society’s financial status:; X2 e# M3 G0 P; R/ Z
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 P0 F# t' Z  V
2.        Amount carried over from May 2, 2005:  $49.57 ' }) @) e/ G5 b* u$ ^* g

, j) z3 ~& B! O3 aOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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Sincerely,
7 }: u+ Z7 X# H
& E8 Q) K$ t1 X- }, t! u8 S; XVictor Wang, Treasurer
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____________6 n) P0 n( z( m" m
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
! W, i' V! j0 E4 Q+ G杨帆        Fan Yang        老杨1 }5 \! P# F8 l9 t0 F9 O4 Z9 C
许敏        Min (Kevin) Xu        腐败
3 r' L# K( c) n李强        Richard Q. Li        找不着北
# z- a* H2 p1 o5 ]& |  [$ A. H恽海华        Haihua Yun        Heartbroke2
$ n- W; o+ U, P  l/ Y4 L李敏        Min Li        蓝莓
2 ?5 N; k1 z3 V5 f2 U0 i刘菊华        Juhua Liu        嘉妮
/ _5 e7 J0 i' M6 u+ I. K8 t" n1 L吕菡        Han Lu        寒月秋千( g' O' K6 Z" ?4 z' q+ g, S% E
刘文久        Wenjiu Liu        豆腐LD% b% U% B- G& ]; G+ s- Y
杨天罡        Tian Gang Yang        虎吼西风4 l; w4 j! g( z* Z2 b
毛述东        Frank Mao        片儿刀/ i% X) w2 G3 @& e# [2 y
        Victor Wang        victorw
, A; v9 b8 H9 Q: i$ i% M许越        Yue Xu        Yuexu7 @# ?8 M+ V2 r* P6 M- k
董菊芳        Annie Dong        Annie66
- ~2 \+ ^1 V3 s2 `* }5 O+ ]$ T邓晓峰                ! _- B4 }7 s# q# \4 S( F/ Y
郑则鸣               
% O+ `9 d$ [) @  m朱志芳               
" f5 b- v+ y3 ]  b高传军                CJ
& N( f  o1 e2 d  ]' S) R糜雯                悟空
# _0 U$ m; A2 S1 E陈悦群                越来越开心7 f9 M- ?" ~- u, B& ~) W8 _( N, j! t
张含庆
) y0 P9 T0 _  N吴茂顺
7 Q  N9 k, o' _1 f. N6 t郭惠玲4 |0 b2 U, J5 O0 s
卢显森3 X- q6 t- X5 m% }8 H
4 R6 |: f. J% t% }" z
______________________________________________( Y  v0 d$ p) m0 B; j, j2 u
4)
9 U5 H0 T: s. }1 E8 J1 u0 X. {2 Q% c9 b) ~The 4th Report from your Treasurer (June 5, 2005)# f( N6 d0 H6 q* r

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Dear EMIS Members,3 t) J. z: @6 P3 r! J; E

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; d- _+ K: _) qHere are two financial reports on our recent activities:
2 Z) a; E( j2 r/ B2 G6 ^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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
; Y4 L$ E" R  @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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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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' a5 C, l+ n8 p4 K: s7 gNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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+ [" i/ f+ h0 iAn up-date on our Association’s general account:) v+ ~2 H+ u! F7 \
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)5 c0 F3 [4 |5 M! f
2)        Amount carried over from June 2, 2005:  $79.57 1 y0 M7 z. z" |7 L+ m$ L7 u

7 z) s4 O! k9 g. _Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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& T5 w# }9 i6 p7 o) C, vSincerely,
! e! G% W2 g6 s, r$ O/ O; }
6 D6 ]4 ]& z# fVictor Wang, Treasurer
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3 a1 a" K* j: G3 t/ m5 g5 \____________
* u, r" B9 [5 t! y* ^The Updated EMIS Membership List (2005)
( z) P& e, N; v% R7 a. \
8 Q" D4 A2 ~6 R5 l4 zChinese Name        English Name        Edmontonchina.com  ID3 w2 i: U8 J1 w& U, e8 x
杨帆        Fan Yang        老杨- I6 c! ^6 o5 Y) }
许敏        Min (Kevin) Xu        腐败
8 @' ~9 N" X( V9 _. a3 X, o李强        Richard Q. Li        找不着北
0 i* X, n6 g% {恽海华        Haihua Yun        Heartbroke2
5 t2 q& e- J( d- u& P, D4 ^李敏        Min Li        蓝莓
3 P0 f& |/ j7 o) R) K+ `6 A) |/ v+ C刘菊华        Juhua Liu        嘉妮' |# H( z# o$ n# ^
吕菡        Han Lu        寒月秋千
+ K: e& h  I/ _/ C! \$ x2 q& K7 u# ^刘文久        Wenjiu Liu        豆腐LD& z( _2 C+ Y% F' {/ n
杨天罡        Tian Gang Yang        虎吼西风
7 O+ `, C+ h' x+ a6 B$ ?毛述东        Frank Mao        片儿刀
3 i9 m! t; z% k, n7 l: M        Victor Wang        victorw
2 K- F* k: `0 V+ F' X- N& s2 A许越        Yue Xu        Yuexu% @7 F$ j; O! D1 e( Q) M) p' D
董菊芳        Annie Dong        Annie66, Z0 P' @) |7 ~. V$ D
邓晓峰                  Q4 m1 N" i8 w7 W" Y8 _
郑则鸣               
8 Z/ Y, j$ F1 S7 {* y朱志芳               
% M7 \" R7 Z( p/ [高传军                CJ
6 ~) w- ^. y7 W* V  q  n8 A: d/ ?2 w糜雯                悟空9 K- l5 o2 n. V2 n& {5 o
陈悦群                越来越开心5 K) @! [5 `; T* R! K3 j! t  {, F
张含庆
+ a' I: @) `5 G$ f3 M9 b吴茂顺
1 C  b+ C' z; `  b2 ~郭惠玲" b, m6 G4 Y; {. g  X) y. f2 ]
卢显森; Y* n# g4 ^3 t  D
李琛% K& f& A" W3 o6 I) {5 t
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_________________________________________
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  p& J; ^& o5 b: R' D+ \The 5th Report from your Treasurer (July 13, 2005)8 c2 }% H8 x1 r* o( I

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0 _1 Z: r/ A( m5 r5 t% ^& s, s4 aDear EMIS Members,
3 U- t3 w3 [( z0 R2 {- n/ j" z7 T' |$ X, X

: D+ Y2 p3 X' L% h. wHere is an up-date on our Association’s general account:& r. w2 d( E; n+ c5 h
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
& c/ G0 S( Z" w! k: ^: w2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57% P$ F4 h0 c9 X% G) O
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- G/ r& u2 x: @$ F# JSincerely,
  L5 I& r7 @4 T+ A/ @9 K2 q
( ~  s9 T6 i: m, B$ M) XVictor Wang, Treasurer* B) X3 h8 W; G+ }3 ]% Z

, V- ?) x) E0 a5 x. P____________
, D" V9 ]1 [0 J- U. eThe Updated EMIS Membership List (2005) 7 _2 K' I2 S: P0 |0 b$ L

' g! C6 z5 |& V, kChinese Name        English Name        Edmontonchina.com  ID0 y# ~: x: Y0 R& e) E7 o1 e- C
杨帆        Fan Yang        老杨; _  g* I; N: z0 `
许敏        Min (Kevin) Xu        腐败
9 G* K8 o) m8 K: G2 p李强        Richard Q. Li        找不着北+ C! I0 x7 j: \! |
恽海华        Haihua Yun        Heartbroke2/ a0 k/ w5 y0 v& Q& ?3 }: ]: @5 q) G
李敏        Min Li        蓝莓
+ F$ H1 c9 ]+ Y8 {刘菊华        Juhua Liu        嘉妮
1 u5 H8 q2 I: m/ N吕菡        Han Lu        寒月秋千
2 G" U0 `( c% x0 R6 N0 F刘文久        Wenjiu Liu        豆腐LD
  L* Z- M3 H5 {$ C2 [: ^杨天罡        Tian Gang Yang        虎吼西风; f3 I1 r5 x& ?$ S9 S: L
毛述东        Frank Mao        片儿刀9 M" _8 X- Q5 a" r
        Victor Wang        victorw6 c5 x+ S) m  ?4 r% w
许越        Yue Xu        Yuexu# K  R/ A! V" S- K" s, y9 a
董菊芳        Annie Dong        Annie66  V' W1 K7 [9 o! O7 t8 {( }  s; n
邓晓峰              youthheart  
6 q- `; E8 k, g* x1 b郑则鸣            流沙河   
( o) d7 q% ?8 q/ J, N朱志芳           Judyzhu              6 D3 J4 y+ z  x; W; K( V
高传军                CJ6 L5 v- o) |/ o2 e' A% O4 D' R
糜雯                悟空
- B& W) j6 I- G陈悦群                越来越开心
% _% o. g+ N1 Q8 z张含庆5 `2 l% y9 e3 L4 p8 D$ u; W  |+ i# U
吴茂顺1 @" z2 m# Z/ B! @) @
郭惠玲7 r0 a: j7 q- t) W
卢显森   caame/ ]3 E2 a% Y; ^1 k4 z
李琛    swli+ j- s0 u" I+ N
董庆        北方老汉$ S" `" T. P$ V+ f9 P
Leo          oldnavy2 r# c4 w0 N8 H: B* ~  F
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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