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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财务交接工作 # R, w# b4 |+ B$ i1 `; d
来自: victorw & j. R8 z* X9 b2 {; U# ^8 i
到: 老杨 & c6 _0 |  s: q# `6 ?
时间: 2005-8-9 10:37 AM
3 s* w$ G9 @7 D$ Q& \) o  R, Z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。5 D8 K. s4 G/ w4 M7 R
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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。  $ E2 @5 i" u& m8 ]" K
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希望组织安排两个人来接收现有的$134.57存款和部分收据!
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2 j# X( t$ E4 f% q$ h' v谢谢!
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* e( J, D$ N- v% ^) P0 _Victor Wang
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( }1 c! J6 w  G5 h+ @9 d5 K+ H______________________________+ [* X" k; R2 Z/ t/ `* c
1)! N# u& Z+ D, k2 _' {
A Report from your Treasurer
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7 h2 F3 M6 j/ A3 _) Z( t' _Dear EMIS Members and Friends,
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3 G4 x$ t  L) U3 tI 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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+ a7 {, k3 A, @3 L! ?6 ZWith 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 $39.57.  The following is a detailed description of our income and expenditures:/ w- u: Q+ ]! u; |$ P: b0 X) b
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Our total income:
, D% ]) _' f1 t6 u& [' vMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
, a6 F: B9 @6 w" p8 @8 VLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) . k3 n2 H" G2 P, N
Total: $204.006 [; H, K4 d7 R; i' x1 m/ W8 H
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Our expenditures:
; @7 }$ E8 S' R+ _1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
- ]3 e: U7 x" G$ w5 Z  {( Q3 f' U2.        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.
+ ]3 d8 a6 W9 z. ^9 X9 FTotal: $164.433 z+ s/ d  q3 Q- H8 E* S8 [- D

/ ~$ G1 |" w  \% j, s! lMoney in our Bank Account (April 10, 2005):  U7 Z. k4 _# k# F1 z0 X
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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# G' }$ ?" O2 Z! YSincerely,2 Q" k5 N$ d" N7 U) ^7 w: Y( O8 q

2 o9 f/ X# p! z: F% A# q% CVictor Wang
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____________, h2 B/ ~1 V) Q" P0 u; [- ?3 V
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID0 E' k0 l8 b: [. f/ z$ g
杨帆        Fan Yang        老杨2 V4 e/ V9 O, C8 x  a# l
许敏        Min (Kevin) Xu        腐败( w" Q4 v( I8 |% F; u) h
李强        Richard Q. Li        找不着北
' D+ S2 y4 ~+ v恽海华        Haihua Yun        Heartbroke2& w( n. T* ~' g5 W
李敏        Min Li        蓝莓- b9 R5 v9 N$ {
刘菊华        Juhua Liu        嘉妮, J8 G5 C2 M" {6 w
吕菡        Han Lu        寒月秋千( I7 d% A# c0 {
刘文久        Wenjiu Liu        豆腐LD/ k7 \; s& ?9 t; A
杨天罡        Tian Gang Yang        虎吼西风
' _1 a! O2 `2 i毛述东        Frank Mao        片儿刀
/ L) G$ A+ h8 T7 z4 _        Victor Wang        victorw
" N- `; r: p+ P' ]许越        Yue Xu        Yuexu# A3 `/ d! P( k% ?. k% |& a$ Z( J
董菊芳        Annie Dong        Annie66
$ x/ {* M( d# K  f& E邓晓峰               
. m9 [. ?6 o! J  t7 r3 q% Y- B郑则鸣                * k* A4 }( g9 H, S( W1 R- Q( b
朱志芳                " z3 @9 n- p+ v. V
高传军                CJ
7 X5 |2 }5 p* l& L  y) v  \糜雯                悟空  e; i: F4 i. V
陈悦群                越来越开心0 a, o* ]( v& J, }/ c5 v7 f/ B
__________________________________" B& Y1 H5 Z1 v3 X
2)        
  o# |* [  ~4 T" R, D- Q; H, B* RThe 2nd Report from your Treasurer (May 2, 2005)3 G2 l- T/ A9 a5 Z, V( ~

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7 _4 U7 M! J- {1 zDear EMIS Members and Friends,
9 \1 J+ G/ M& Q3 T/ f: N2 w( p" c" r3 l# F& K. g" x7 }+ F) L
Here comes an update on our Society’s financial status:
2 l$ i' Q- p3 o' \& j( G. z4 e2 T0 k1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
+ I2 v2 W6 b  A! T2.        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!), J# d- U! e4 L+ N7 M4 i& k
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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8 B- E4 d. {4 F3 b0 aWe now have a whopping $49.57 in our Society’s account!' Z0 p) R" `  M

# ], O( b$ f; Y- A; @5 zSincerely,6 N6 q# G6 s& H0 S/ N3 P& {

+ |8 ?: R1 R$ q! n. I  A" iVictor Wang, Treasurer' [% m  |- E' y& X7 l9 v
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____________* u9 M1 {+ z* ?
Updated EMIS Membership List (2005)
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+ m( }1 \1 T  R: M' P( Y) BChinese Name        English Name        Edmontonchina.com  ID- X* E7 ], n) I) O
杨帆        Fan Yang        老杨
* n2 U, H* z  B0 ], _许敏        Min (Kevin) Xu        腐败
  |) u# F+ y& R5 S- N" |9 D6 ~# ^李强        Richard Q. Li        找不着北4 ~" g" ~  d0 m$ x* B; l3 `4 [, p$ N
恽海华        Haihua Yun        Heartbroke23 S1 x. v6 l$ L: R4 _' v
李敏        Min Li        蓝莓5 K0 H# ^  f% J( G+ ?+ t
刘菊华        Juhua Liu        嘉妮" f/ f% S- B" c; C
吕菡        Han Lu        寒月秋千
* F6 W- R; a+ N, J7 x( O刘文久        Wenjiu Liu        豆腐LD
% R: X6 O& k2 X2 g杨天罡        Tian Gang Yang        虎吼西风/ ]7 t3 B( x4 s0 w$ {' ^7 d
毛述东        Frank Mao        片儿刀
) ^4 W3 `3 D' t/ [4 i        Victor Wang        victorw
/ Z9 h7 g- b1 F7 y" I3 M  z许越        Yue Xu        Yuexu" h8 l0 Z  m3 d: m0 D/ R# `( \" I
董菊芳        Annie Dong        Annie66
/ f+ R) r: z$ ?7 x邓晓峰                ) L+ s% g6 `6 c% O$ N9 j1 ~" l+ Q
郑则鸣                % S% U: F" A- U  r, m0 Y) J# @
朱志芳                " H- q9 w) }/ [/ W6 K' i3 a
高传军                CJ1 g1 {! x* u/ ^. m) j: b
糜雯                悟空! ?- z) G; @* v7 h1 `
陈悦群                越来越开心
1 R# _2 V0 F* H5 V- F张含庆
3 @3 n$ ?; Q0 w7 F: n8 e  n$ D________________________________________
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! _: K9 P/ X- Z  M; w9 D. z7 J- YThe 3rd Report from your Treasurer (June 4, 2005)
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, x0 ?- m+ l6 E, {* c: ^8 tDear EMIS Members,
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0 d) W7 P/ [& n# J, S( THere comes an update on our Society’s financial status:3 l; \5 b7 S' A; G9 z- o
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)' t; H/ X8 C# V1 v% e: i4 p* y
2.        Amount carried over from May 2, 2005:  $49.57
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4 Q- `5 n/ b( b0 ], oOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.575 a0 o7 ~, ~7 o3 B7 R/ r
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We now have $79.57 in our Society’s account!& o$ k0 c& y  D/ |, C) w  z  [
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Sincerely,9 l$ ~9 T4 u+ s5 _

, t0 n3 S, m4 e5 f3 v6 [- O' U1 ^2 bVictor Wang, Treasurer
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____________  F& ?( k* L9 C4 ~: V+ G
The Updated EMIS Membership List (2005) , ]* r4 j! W9 n2 i% I$ h8 Z: ]0 X
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Chinese Name        English Name        Edmontonchina.com  ID
( x# l" ?8 |5 U6 I0 l# C! f杨帆        Fan Yang        老杨
5 {* g  ^6 K  A! ]许敏        Min (Kevin) Xu        腐败
! y1 y7 A; a+ Q李强        Richard Q. Li        找不着北( }% {) V8 J" b* D/ \
恽海华        Haihua Yun        Heartbroke2+ G" @, [' h/ ?- X+ T  p9 j* n6 n
李敏        Min Li        蓝莓2 I/ V! ~1 K/ ^
刘菊华        Juhua Liu        嘉妮; I% R. J/ }/ j
吕菡        Han Lu        寒月秋千
: l! d0 @+ A! _" `刘文久        Wenjiu Liu        豆腐LD
. U4 M( p; T, d0 T5 U: T杨天罡        Tian Gang Yang        虎吼西风
9 r6 T3 A1 H) f# j. \, |" D6 ~- |毛述东        Frank Mao        片儿刀
. M* n0 L1 z, g+ j; N) I/ b( y  I        Victor Wang        victorw; V5 \! f! l- R1 \3 R+ c
许越        Yue Xu        Yuexu
" _$ H9 \6 i  i: A+ e  Y8 Z) ]董菊芳        Annie Dong        Annie66
5 x  b& E2 Z$ ?! d/ W邓晓峰                # l- y6 n/ u9 w/ f+ j" t3 I
郑则鸣                + T+ O  U3 c3 g( ^8 l1 Q% _
朱志芳                $ {1 `  [  y- q
高传军                CJ% a+ y7 ^0 v7 |' @0 a7 a( D3 w6 q; w
糜雯                悟空
) u  F$ v$ b' q3 ^0 _陈悦群                越来越开心* h5 d- |( ?- V4 O! R/ t
张含庆
. u( _+ J% Q9 c吴茂顺
  t$ b6 y" k' @- Z/ U郭惠玲8 Z2 C, W! X7 V. v+ [
卢显森
; F" |; u7 i% B/ q8 i' t
0 N% V' I: f; c! n% ]6 K# o( F______________________________________________& G& M/ r( s* x9 l+ @, a% H4 D' b4 _; H
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The 4th Report from your Treasurer (June 5, 2005)* b1 `: z1 |, S$ |5 }$ i9 P4 s

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Dear EMIS Members,
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Here are two financial reports on our recent activities:
3 S4 d% T7 |) v7 G! b& _  \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)8 \- c0 h6 K( o" V5 ^
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./ \2 Q. {0 ~8 O* ]5 O/ m
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
) m+ {6 D" [. q9 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)
% Z% N+ `" a+ v( T  _  r2)        Amount carried over from June 2, 2005:  $79.57
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& b6 ]1 {0 E! A3 r* L0 j& ZOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57% ~0 U1 k- t8 m, l& ^" D- N
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# k! q# c' {* V7 O. i4 M7 gSincerely,$ s- L3 N: M1 M  {, D( O  ?

5 C; V8 }: h1 }! j7 E( X) b( E1 hVictor Wang, Treasurer8 O2 }) k1 Q. g) G' h5 c: R9 e
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____________1 m. g+ o. E3 s$ }9 a' e
The Updated EMIS Membership List (2005) % S$ v. P1 b0 ~& k0 d% l4 U* U3 |
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Chinese Name        English Name        Edmontonchina.com  ID1 F/ m# \, b1 M# M. T
杨帆        Fan Yang        老杨
1 I' U, h0 B/ A9 Q许敏        Min (Kevin) Xu        腐败
) w& K; x" _" _0 J: y李强        Richard Q. Li        找不着北
2 P& i) R. r: ^0 J0 q+ S  q/ `恽海华        Haihua Yun        Heartbroke28 \. [3 e9 C/ W$ E+ ]
李敏        Min Li        蓝莓
- ?$ Y" G/ }% ^刘菊华        Juhua Liu        嘉妮
, Y1 s- C1 x) ~  J) F$ V0 a吕菡        Han Lu        寒月秋千
' \! }% u+ Q$ S! z! E刘文久        Wenjiu Liu        豆腐LD% y1 ]- i/ B- n& j% s6 Z! r+ B7 Y& m
杨天罡        Tian Gang Yang        虎吼西风, P& I/ g! W& ?& f) U% ?" G
毛述东        Frank Mao        片儿刀5 J/ ~# N& |) R. W( T# ]
        Victor Wang        victorw
. y+ U, t) l% a- D. @' I+ r许越        Yue Xu        Yuexu/ D3 {" U6 y$ w
董菊芳        Annie Dong        Annie662 Z" S" a" Y+ R& y( h- T8 i
邓晓峰                - c# c9 H2 L1 W+ c3 \5 G0 \
郑则鸣                ) A3 f) c# L0 w, E! Z% u1 [1 S1 k  f
朱志芳                , T3 h/ F+ C+ r9 p/ r- R% B
高传军                CJ  p+ f- i3 ^) x, {4 c2 v2 F9 h
糜雯                悟空- q2 O% V/ T$ R6 |6 ~% P; @6 H
陈悦群                越来越开心' T9 k. Z2 ?2 k  ]# g& p7 y
张含庆' }! J6 w2 j2 ?* A
吴茂顺
7 v) {: e$ K  U. p$ d  b  _2 `: a6 W郭惠玲
4 a* B4 y' O# w9 e3 ?+ j  [' `卢显森
+ d" T  Q7 ^1 @李琛
& z. z, {1 U/ t- K  O* B* K& ^0 [
_________________________________________0 z0 t" _: q- M; L: K. @
5)
/ I: g3 i" {* H. {5 X. S; dThe 5th Report from your Treasurer (July 13, 2005)) V* P: @4 ^8 Z3 m" ^) ~& [1 d2 v4 F
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& e! o# L! x7 t. S. {9 ^Dear EMIS Members,/ b& T/ ~8 R# a; K
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Here is an up-date on our Association’s general account:8 H( x- N: a$ T! _4 |- Z$ |
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
7 i/ }* J: G1 {; X; H2)        Amount carried over from June 5, 2005:  $104.578 d$ G1 W5 {' Y- Y9 I

4 g  M' J* ^" C1 wOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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8 Y( ^! Q" c3 B6 T- R4 A1 iSincerely,
- Z9 F4 N. s8 w$ c0 B* y+ m* f' D5 t) x; b7 h. j+ K0 w
Victor Wang, Treasurer
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____________# W3 q2 R0 Y( K3 q4 h* t
The Updated EMIS Membership List (2005)
+ |5 o$ {) B* X- Q4 e
2 y9 x7 M$ F. n* QChinese Name        English Name        Edmontonchina.com  ID% A! ~6 a5 f7 L) X& E" P5 {  M
杨帆        Fan Yang        老杨
& A7 |5 l5 O- r4 _许敏        Min (Kevin) Xu        腐败, M+ I7 o4 J' N6 d% e: D6 `% I
李强        Richard Q. Li        找不着北
: O0 F" ?, r2 k2 y! k$ R恽海华        Haihua Yun        Heartbroke2
& y. g* A; F7 }, I  E, T李敏        Min Li        蓝莓
9 F! ]9 C2 S) f5 l& P/ c* C; I刘菊华        Juhua Liu        嘉妮" R* \& E; E- |# U" j' s/ e. \
吕菡        Han Lu        寒月秋千
# E3 z  x0 K% I! b) r刘文久        Wenjiu Liu        豆腐LD2 m& g$ V" W8 u. b3 |
杨天罡        Tian Gang Yang        虎吼西风
) \3 x: H! {* U7 a* i; S毛述东        Frank Mao        片儿刀
% R. p. m+ k9 H+ W) |/ x6 q        Victor Wang        victorw
" G1 B/ S& O  Z2 T9 `' r0 c2 p许越        Yue Xu        Yuexu8 X& w3 ~/ [7 S; D: {, M% t. H
董菊芳        Annie Dong        Annie664 o0 z) T8 n8 r# a0 w+ b
邓晓峰              youthheart  1 g+ ?, s( A7 \7 d2 J+ l* h* p1 F
郑则鸣            流沙河   
5 d: g1 O% V8 _1 A朱志芳           Judyzhu              ! M4 i* C( `$ p0 H7 f3 u
高传军                CJ4 B- d7 y7 M- E5 K, b5 h, N
糜雯                悟空
# N* p) e$ s- M' ^5 h陈悦群                越来越开心
" C8 n$ b# F, l( C' @# b1 ]张含庆
# H! |, b' r8 w; a; n6 z1 P& k* a吴茂顺+ F: V5 v: ]5 `, x- d
郭惠玲8 w! K9 Z* O( _& B% c* y  H, ?# n
卢显森   caame2 n9 E: E5 ?9 o8 b% P
李琛    swli
3 j& x& j3 e! V. Q! }; K董庆        北方老汉7 B. y. D  q+ Y/ P$ y, D
Leo          oldnavy
  [* x1 T# t# z: `8 i9 B7 I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
大型搬家
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