财务交接工作

老杨

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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/ K$ p9 Q" c' L; l财务交接工作
来自: victorw
到: 老杨
时间: 2005-8-9 10:37 AM
内容: 各位朋友，
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  _# s+ L& r9 P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。  

3 ]* R, C+ x* w) f/ ]& j+ S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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( B2 T' W3 C6 i谢谢！

Victor Wang
" Q* @& |% h$ O; b( ]0 }

2 s6 j5 j6 P; H* A______________________________
$ W3 V% ?3 S. O) K3 p1）
A Report from your Treasurer
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0 F, s) k' @, BDear EMIS Members and Friends,

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.

9 b; V5 Z7 F  oWith 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:

( t) t: n4 C. |! \, Z; {- LOur total income:
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
8 k: K; [- m7 Z3 J! l1 lLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
Total: $204.00

8 l* I$ \  Z! k% c% h! x. R2 XOur expenditures:
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.
9 c8 h. u% U7 ^* _+ a1 S2.        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.
* r; t) ~; R. V, k5 b( _# H9 rTotal: $164.43
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Money in our Bank Account (April 10, 2005):
$204.00 - $164.43 = $39.57.

I have enclosed a copy of our updated membership list with this letter.  

Sincerely,

Victor Wang

6 U3 E( Z; i7 {. v+ x____________
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
. ^0 X$ a" K) |8 u! L+ o杨帆        Fan Yang        老杨
许敏        Min (Kevin) Xu        腐败
李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
刘菊华        Juhua Liu        嘉妮
' U' s8 X/ g0 V& `6 k* x1 c' p吕菡        Han Lu        寒月秋千
刘文久        Wenjiu Liu        豆腐LD
) Q  ?* \3 g7 c% t杨天罡        Tian Gang Yang        虎吼西风
+ |3 c! V: p/ s; \2 m& a# U; f毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
( R( ?! ^; y1 I: v许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
* a6 m  \9 J( P* J' d邓晓峰               
郑则鸣               
朱志芳               
高传军                CJ
0 @5 s# X$ e4 ]; n糜雯                悟空
* n8 ]  g7 \  c) h% a- |4 R陈悦群                越来越开心
) T% q$ M* ]5 O( b9 F: {+ [__________________________________
* |7 P4 W, D  l  w2）        
The 2nd Report from your Treasurer (May 2, 2005)

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Dear EMIS Members and Friends,

; {8 i) I$ }  Q0 ]; D( _" D* s1 cHere comes an update on our Society’s financial status:
& [" z2 x" y3 r0 c; i3 L5 ]1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
8 _; [5 @8 e. H8 D# l# K9 W2.        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!)
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57

7 F' M! l7 \; }# cWe now have a whopping $49.57 in our Society’s account!

# |* R- ]1 l) {* E, q* q. ^Sincerely,

Victor Wang, Treasurer

____________
Updated EMIS Membership List (2005)
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# ^: V/ W7 R; K6 j1 n: g- MChinese Name        English Name        Edmontonchina.com  ID
* ]5 I. W& \  ]9 G( L杨帆        Fan Yang        老杨
许敏        Min (Kevin) Xu        腐败
1 ^1 [* A0 ~* m1 i李强        Richard Q. Li        找不着北
- g3 g4 v# l) z0 {! u) s1 C恽海华        Haihua Yun        Heartbroke2
) g3 e+ u/ h9 V0 b, T) R李敏        Min Li        蓝莓
! V, L  f! C0 R( Y刘菊华        Juhua Liu        嘉妮
$ y" S$ T- P4 s+ K$ \1 `吕菡        Han Lu        寒月秋千
9 i/ w+ Q& M5 @7 X, }3 Y刘文久        Wenjiu Liu        豆腐LD
杨天罡        Tian Gang Yang        虎吼西风
8 q. q4 E" i( \+ T7 e8 k毛述东        Frank Mao        片儿刀
# L: \8 c1 Q" z5 {& D        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
邓晓峰               
# y* v" a, @4 Z郑则鸣               
朱志芳               
6 \, _  w2 U5 W7 s5 p; a1 ^高传军                CJ
2 ]( d; z, P8 g8 t5 w糜雯                悟空
陈悦群                越来越开心
张含庆
________________________________________
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# R% M" u8 N  u) J/ n9 v/ ~- O! rThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺， 郭惠玲， 和卢显森)
/ \$ _9 U3 V- x6 u+ J9 d2.        Amount carried over from May 2, 2005:  $49.57

+ |9 V! Q, n; B4 X2 K9 q; j# R- d" GOur 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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8 @" p# {: f5 j# F% DSincerely,

Victor Wang, Treasurer
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____________
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
- m; [! ?, \( c& Z- u8 J杨帆        Fan Yang        老杨
7 t- e! P- F! b, X" y* h许敏        Min (Kevin) Xu        腐败
李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
  [, M$ x& E+ w; F7 o李敏        Min Li        蓝莓
% ~" [; E" k' j$ T: |5 W' W刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
& T+ |; V7 z4 o$ }1 t刘文久        Wenjiu Liu        豆腐LD
8 V! p2 v( E" J: a: h) \杨天罡        Tian Gang Yang        虎吼西风
* ?" V9 Y' [& H) ~" H$ F/ v' @9 ?( x毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
7 _2 n. @5 E3 |许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
9 N( c+ t5 W% H5 p' X# j; {" t邓晓峰               
/ n- e& y  f' @6 F( x郑则鸣               
# @# D2 a; X" k. b/ ?朱志芳               
高传军                CJ
9 O$ S. I) g. `9 S; A1 Z! [糜雯                悟空
陈悦群                越来越开心
张含庆
吴茂顺
郭惠玲
3 E8 T, Q2 T3 G- x卢显森
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______________________________________________
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! b3 I) J) A% g5 T  {; \1 TThe 4th Report from your Treasurer (June 5, 2005)
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! S* N  {7 W) h6 g5 {7 z- \Dear EMIS Members,

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Here are two financial reports on our recent activities:
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)
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)

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)

& r" ~1 Z+ k1 @$ Q5 ^6 hAn up-date on our Association’s general account:
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)
8 u" o. D, S& H4 v+ [7 C2)        Amount carried over from June 2, 2005:  $79.57
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: a6 }2 d0 B  H* k* x; p6 GOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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+ i3 A0 A# _! B  {) jSincerely,
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0 F4 @2 J& \3 [! F/ ^; {& sVictor Wang, Treasurer

4 h. w( p) f* B* x' Z* ]# y____________
( [6 w' m8 m! }8 {- g' M) ^The Updated EMIS Membership List (2005)

Chinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
# L& x. S4 e: A$ n: L许敏        Min (Kevin) Xu        腐败
4 C3 ~3 W1 _  Z李强        Richard Q. Li        找不着北
9 I9 @, o+ U2 ~5 ~  h恽海华        Haihua Yun        Heartbroke2
+ S: v5 i" Z" ^3 |/ l- ]4 z- E& b- B李敏        Min Li        蓝莓
7 d$ }$ o) Q8 X  n/ M刘菊华        Juhua Liu        嘉妮
4 |$ o0 \' I: W5 b# L' l: N吕菡        Han Lu        寒月秋千
& Z8 s' ~- a6 N) A7 X+ w1 N7 T刘文久        Wenjiu Liu        豆腐LD
杨天罡        Tian Gang Yang        虎吼西风
毛述东        Frank Mao        片儿刀
! ?! N9 h9 k/ m- W* v' I3 s        Victor Wang        victorw
4 S+ B' r( ^, U. Y* o# D8 U5 W许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
邓晓峰               
郑则鸣               
7 L! W, b' o& Q8 h& y朱志芳               
- B+ Q: `9 M; b. V: k4 e$ G高传军                CJ
糜雯                悟空
* y$ k3 X7 j0 d) S/ ~9 K; t陈悦群                越来越开心
& @/ r) s- ?1 |4 G$ C3 `5 F; u张含庆
吴茂顺
6 Q/ A- ]/ M1 e+ x9 c郭惠玲
卢显森
李琛

2 e4 ]# O) M1 __________________________________________
$ n0 H$ S: U! I) v5）
The 5th Report from your Treasurer (July 13, 2005)


1 M2 h: P# m( K' [, QDear EMIS Members,
: b! B( C$ [4 }; [

* Z5 i# G( L5 Q* G6 v# E  oHere is an up-date on our Association’s general account:
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉， oldnavy， 银色月光  
2)        Amount carried over from June 5, 2005:  $104.57
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& d# x* B+ w3 ~  M' R( yOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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' F7 W3 N2 n" A5 N/ G7 M5 JSincerely,
: }* K/ q: i: b+ B( f9 H6 ?* ~
Victor Wang, Treasurer

____________
; u2 t" I% l- q$ s$ ?The Updated EMIS Membership List (2005)

Chinese Name        English Name        Edmontonchina.com  ID
' Y' b4 n- x+ ]/ w8 }% J/ n8 M1 \杨帆        Fan Yang        老杨
许敏        Min (Kevin) Xu        腐败
5 h2 j# }, Y9 l, [$ R' y4 `2 O李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
刘菊华        Juhua Liu        嘉妮
( N: n- J1 f1 Y8 c4 {8 h1 @, @& J1 x吕菡        Han Lu        寒月秋千
  z! l$ a7 S; ^$ _# y) |! H刘文久        Wenjiu Liu        豆腐LD
' ~+ \) M/ P: E杨天罡        Tian Gang Yang        虎吼西风
+ k$ U/ i4 k4 ?2 a  c: n) L6 D  n毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
8 d/ o: V9 C, }! ~: i) A8 _8 H邓晓峰              youthheart  
6 a- R/ H' T0 l郑则鸣            流沙河   
朱志芳           Judyzhu              
高传军                CJ
9 M. ^( S' {* y( \糜雯                悟空
陈悦群                越来越开心
6 a' }3 a: |' j; u; a张含庆
吴茂顺
郭惠玲
卢显森   caame
5 l% F1 Y, T9 k2 J& a李琛    swli
7 m2 G7 o- v% v- [3 n8 t) k7 y8 X董庆        北方老汉
5 X4 N/ i/ y% Y, o3 dLeo          oldnavy
程壮         银色月光

找不着北

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