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?
3 b9 M0 J& i  V4 |' \7 C: b* a. y/ Y+ \7 Y. H4 G( b/ q
财务交接工作
5 u; L: `) ~: C" j  P/ O. j- R0 B来自: victorw 3 V, J3 F+ ]' K& {* u
到: 老杨 3 T7 w; h. I# \" c: Z$ [4 Z
时间: 2005-8-9 10:37 AM
% y  }7 i: u/ Y# o; D4 @3 N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: s; B; ~, d/ ^9 M# h1 L$ p

3 K9 d8 J9 ]: Y& Y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。  9 R0 @. W) H2 }; [
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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!0 y/ ^; g9 V0 J* N! |: H; w% y

4 P* t6 U4 f% f/ U2 z, _, Q6 @Victor Wang
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# h& q2 F$ D7 x: K1 W______________________________
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# c0 w0 R3 u) G' cA Report from your Treasurer4 V* ]# J$ h: l% v

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- L1 q8 Y: R& |% ~, p- ^4 {) G, J! WDear EMIS Members and Friends,4 ^! {) I0 \) }/ p
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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.8 ^/ p/ Z) G4 F) O# t5 d: ~
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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:5 t% {' O& d- {+ X1 f1 C7 N& {9 L
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Our total income:
$ ]; Y) x, ^3 ?4 n9 M3 RMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
) x3 \* Z( b  Y% ?$ GLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
+ t5 P2 Y* I: r; mTotal: $204.00
7 w3 L, @5 _! P+ {5 r, _3 S
, c2 s. ~! ^8 l0 v6 ^/ d6 g. hOur expenditures:) Y7 r, W8 z7 ^. R" 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.  Q, c5 R, ~4 E2 l' ~) ~% L
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.$ C3 M3 I" t  s, T1 y  T! j+ c1 b
Total: $164.43
( M* q6 c& ]" o3 I; U# p& h
. B2 _0 }1 m- h2 d4 u4 FMoney in our Bank Account (April 10, 2005):
5 l- l+ {6 a  t3 s8 @$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  , b' n$ p; Q: b. s) p) J
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Sincerely,
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# J1 u7 Y& j+ W2 nVictor Wang
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____________8 \1 V& y# }7 t4 Q! R, I1 d
EMIS Member List (2005)
6 }) Q# ~4 x+ n0 J$ C9 @+ \; [$ y
# q8 }/ Z2 t/ K3 L; S' Y' K8 ]Chinese Name        English Name        Edmontonchina.com  ID
: g0 C4 b( C% \杨帆        Fan Yang        老杨
) d$ f* [' @/ V3 ]) X许敏        Min (Kevin) Xu        腐败/ E2 P) ^9 X* v  ~- W0 B( Y
李强        Richard Q. Li        找不着北
5 m! a! ?% J' y7 F7 a# R" z& {恽海华        Haihua Yun        Heartbroke2
7 u% j; ], u5 t& U) @. o李敏        Min Li        蓝莓  k- ]( l( R5 a# H4 i3 U+ ^
刘菊华        Juhua Liu        嘉妮# p6 |& J) _' H' i& N. K
吕菡        Han Lu        寒月秋千
* |0 o9 s# s9 U9 m6 y  e刘文久        Wenjiu Liu        豆腐LD
3 G9 N+ k# X+ y$ d, A杨天罡        Tian Gang Yang        虎吼西风+ S# U* T( s- D0 ~( S0 P
毛述东        Frank Mao        片儿刀
, C1 Y+ F/ Q$ b        Victor Wang        victorw: F; N4 R  L1 D8 M
许越        Yue Xu        Yuexu' ]6 @- m0 I, j* @0 |' [
董菊芳        Annie Dong        Annie66
0 b: l5 `8 e6 u邓晓峰                ! U- ]6 l8 o) a6 A
郑则鸣                + w- Z' u: m+ G0 v% ]! U
朱志芳               
' s! c7 \3 f0 C9 B高传军                CJ
# ?- H  M* t4 S  z糜雯                悟空
# r2 A' i# H  J  D0 @* L+ A& d* h陈悦群                越来越开心" P8 c5 D; S1 q% p' L/ e2 P
__________________________________
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3 g& L* m0 F$ WThe 2nd Report from your Treasurer (May 2, 2005)" H: A$ x# z$ t4 U- D6 r
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0 K* |! C) F. V6 f2 K" E# K5 WDear EMIS Members and Friends,0 X3 `" \. Y. _4 ^7 ^# k2 J
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Here comes an update on our Society’s financial status:/ u8 L2 g/ W8 p7 R" u: n9 I
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)! j2 B1 B  Y4 q$ C
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!)
/ N( w  P8 a3 O3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57( d! x# g4 o- [2 z8 X0 m0 w
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We now have a whopping $49.57 in our Society’s account!
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3 ?3 I- l& G6 o- n$ RSincerely,) G8 _& u; h) s! Y/ Y+ m

( x4 d2 q, d+ ~6 [% [# q( Z- @Victor Wang, Treasurer
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____________. e3 Y. K4 {( ^5 e, `! F; \
Updated EMIS Membership List (2005)   H6 q  o8 `( h3 P

! b$ r1 S  ?+ u6 [! i- g: S9 U- q& z! OChinese Name        English Name        Edmontonchina.com  ID+ V$ e; h4 n  u0 e% x
杨帆        Fan Yang        老杨
" L7 @5 s* k% o/ M+ G' {: r" x7 e) A许敏        Min (Kevin) Xu        腐败
2 Y$ [: \7 C7 L李强        Richard Q. Li        找不着北$ I% X1 ]5 w. l8 H  r9 u
恽海华        Haihua Yun        Heartbroke2
2 p2 Y. A1 C2 b; L8 M6 ~李敏        Min Li        蓝莓
$ K9 E; H! N! u刘菊华        Juhua Liu        嘉妮
  q* W. {& N8 E9 x6 v8 h. o吕菡        Han Lu        寒月秋千; \) y6 k/ \/ J/ ^  V' a7 t
刘文久        Wenjiu Liu        豆腐LD
. q4 A8 e1 {( ~3 N" V) Y+ L% `/ V7 G杨天罡        Tian Gang Yang        虎吼西风4 A% y, P" j/ P" j/ Z# @
毛述东        Frank Mao        片儿刀; f" o( Z- L$ n% d/ h1 h: T& M
        Victor Wang        victorw1 s  a$ B1 b% y  q0 ^; u* A
许越        Yue Xu        Yuexu  M! J. G+ \4 l* {5 W
董菊芳        Annie Dong        Annie66( C, Z! f& ^; S& p5 ^  r; r
邓晓峰                + A: _6 I; _0 \  Q
郑则鸣               
/ w0 k, G( K5 ?朱志芳                + U2 N- c* f  E8 Z  m
高传军                CJ+ h" M8 j- {* j5 y
糜雯                悟空; j+ v; @9 U' ^
陈悦群                越来越开心
  Y/ T0 _: p( x+ Q& D张含庆
- G8 r7 E$ W, w" n; F! b8 b3 s5 x________________________________________: y: ~& x) r2 }3 h7 r5 j) t
3)
6 |9 [' P$ w0 S7 o& Y. z9 t' Z( dThe 3rd Report from your Treasurer (June 4, 2005): d6 s; F9 T* b! Z; c
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: x1 t, K3 m+ X" q5 g5 F( V0 cDear EMIS Members,3 H! f7 }' p, j0 m

* o* Q  {( x2 [9 ~$ j% o4 D# s1 n" XHere comes an update on our Society’s financial status:+ \: ~  _3 Z+ z0 P; [- ^% F
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
' A, W, J1 _# h2.        Amount carried over from May 2, 2005:  $49.57 " Q7 w( n  U7 J) p

& A2 ~( N/ H' e* J7 L. IOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57  K* X; }4 t6 F5 {8 f
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We now have $79.57 in our Society’s account!
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Sincerely,& G& T! [2 Z  k4 C$ h) A+ a1 O
5 \9 w) p) Y' x" B
Victor Wang, Treasurer: l/ d  v8 b  l# N$ g- v: [* B$ e
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____________5 t: {) f. z$ k0 {* l& ^& |! l
The Updated EMIS Membership List (2005) % ^. T( I$ H! H7 `& U* h. {/ X

& M: H4 H' S" \; p* O1 K! PChinese Name        English Name        Edmontonchina.com  ID1 D8 L  O7 O# `; H: n4 T: _6 O/ P
杨帆        Fan Yang        老杨
" r8 p6 I1 }3 M8 T* l许敏        Min (Kevin) Xu        腐败
7 |% J9 x4 q( F. x: U  e李强        Richard Q. Li        找不着北" d# C8 G# w! ^3 ^5 x" u5 D
恽海华        Haihua Yun        Heartbroke20 z/ l! T% W- z  ~; H2 ^6 G5 a
李敏        Min Li        蓝莓
, f1 u4 g# l* `, Q刘菊华        Juhua Liu        嘉妮
+ ^& T0 U! H; ?. W, u* E吕菡        Han Lu        寒月秋千3 r& k$ O, k1 f6 g$ K, W1 _
刘文久        Wenjiu Liu        豆腐LD
/ R4 K7 [6 e1 ^! a# f& [$ f9 h杨天罡        Tian Gang Yang        虎吼西风# \2 _6 {- I8 U! D* i( v
毛述东        Frank Mao        片儿刀
' S' _0 w$ Y6 U. e3 X1 W* ^3 T        Victor Wang        victorw9 H" L- d0 ?, j9 k+ k
许越        Yue Xu        Yuexu' U5 F1 y& E% ]: q& \& a% m( J& Q) a
董菊芳        Annie Dong        Annie66; T4 i: j) R$ N- }$ \
邓晓峰               
  w( d7 ^+ S! N, O2 N郑则鸣               
8 N- g3 I3 ^& ?! l% B/ }" F朱志芳               
, H2 L6 d* s, m" @* M. m: ?& j高传军                CJ' T9 o+ O6 \# m2 G& n7 f
糜雯                悟空
( H8 c# e0 {9 t+ t陈悦群                越来越开心. M% H& k5 O) m2 C# C6 ]0 z
张含庆
0 y+ [* D0 \  i& P! e; p吴茂顺3 Z2 M) k3 [8 G& i
郭惠玲: p$ \, X# @- |$ _
卢显森
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______________________________________________8 y# k) E+ D3 A  }! y( K
4)* [, W4 S1 T8 v2 A. I/ Y/ d5 b
The 4th Report from your Treasurer (June 5, 2005): B+ g$ j" \. W# f/ _) {6 r7 z  w

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Dear EMIS Members,+ G9 Z6 p$ a. }4 D; I/ v# O3 F
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( |8 Y  m/ l. w2 M0 yHere are two financial reports on our recent activities:9 N+ Z( p5 G# c0 O: C4 E) _
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
4 D: w; s$ u2 G6 J7 l2)        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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* M& M' l6 G1 u- S# B& k' cNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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* w: J" W% \3 B4 i- D8 RAn up-date on our Association’s general account:# a8 r  z& W7 L, d! L4 y9 m
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
, X# K* e" m: U- ^) E$ o' `2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
1 Z: S+ l' K$ L$ ?8 S2 H
  z/ `) O/ O, z" bVictor Wang, Treasurer
  i1 i5 a) w( ?: ]& w8 Q: C- M" z& V" E- t4 J% F0 n- |' Z
____________3 Q$ w' l% X  R9 T& Y/ ]7 u
The Updated EMIS Membership List (2005) ' B& [4 ~+ t1 ^% p$ z5 F# Z

3 S* f" O# B" U4 x2 wChinese Name        English Name        Edmontonchina.com  ID0 E; E- s( I/ U" m) ?: ]; j, G
杨帆        Fan Yang        老杨
) y) S# p& L- V8 w# q+ C1 N许敏        Min (Kevin) Xu        腐败; M2 q/ g0 P+ V/ a: q
李强        Richard Q. Li        找不着北
. e2 t& U" z) ]& e2 g9 ~: c4 Y恽海华        Haihua Yun        Heartbroke2
8 S9 m7 H. d7 D2 f0 Z+ a' g0 E李敏        Min Li        蓝莓6 J; T- h! D. O8 G' N, f0 ^. j
刘菊华        Juhua Liu        嘉妮0 Y! W/ E2 J/ K5 N% ?
吕菡        Han Lu        寒月秋千0 Q& s$ R$ M  y1 P
刘文久        Wenjiu Liu        豆腐LD
+ B- F! p: H0 W$ S, Q' i杨天罡        Tian Gang Yang        虎吼西风
9 `" ^2 u" n0 d2 Y毛述东        Frank Mao        片儿刀
3 A7 X1 b  r; w; u/ I        Victor Wang        victorw6 R5 F- o/ `3 I, ~
许越        Yue Xu        Yuexu6 [- i* \# d& R9 Y4 _' K5 `' Z% Y
董菊芳        Annie Dong        Annie66# ?0 y7 a6 w: L) t$ [  \" r* l
邓晓峰               
# _7 L3 Y) b. V- Q, Z# \郑则鸣               
, ~9 T, D  k6 x% c' f6 n: A# k9 T6 ?朱志芳               
& M% l$ G' Y" J$ T+ ^高传军                CJ; r1 ~) v. x8 R% W9 O1 @
糜雯                悟空! v, f( k5 {' c" H: Q
陈悦群                越来越开心
: d% h+ N2 z, O& `8 `张含庆" y/ k* T( u# ^" Y6 N' m
吴茂顺+ C" X; b+ k) Q0 s& |1 k
郭惠玲
5 }3 F6 `3 @+ \, N卢显森
  w5 D! e" M) v% [李琛
  m0 \- f/ S$ }! }3 a
- U: r, \, V0 |; l' s_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)5 N$ ^9 ]* _- }6 p$ a; c  v* u
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Dear EMIS Members," p" S2 W  y% x/ \
9 B8 F# M; j! j$ Y0 o% k% s4 K/ n
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Here is an up-date on our Association’s general account:# R5 P0 c3 e$ M( ?7 S! `$ w
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
+ P' f5 D4 T6 B: T  Q# d2)        Amount carried over from June 5, 2005:  $104.57
2 D+ r* W6 p7 D- I
) ]3 ?( Y% e3 U1 F, yOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
# |  [$ A/ _1 F, a
4 C6 z( E% g1 {
+ U" x7 k% H$ r  Z2 S/ d2 USincerely,% N: F0 T# n" A+ V5 ~1 R

+ l8 q1 r7 r6 Z/ P6 BVictor Wang, Treasurer
  B& G3 V8 k# z# k+ p" S
( Z- t( a$ U- G! v# b! e5 f$ F____________
: b0 N8 C, E$ PThe Updated EMIS Membership List (2005) " h6 K( `* B7 k3 C
9 G7 x' L1 v2 I2 p3 o. c
Chinese Name        English Name        Edmontonchina.com  ID
, o& Y. U- [# h8 g( u+ t杨帆        Fan Yang        老杨
, n( a4 s1 x5 a, x许敏        Min (Kevin) Xu        腐败3 ^1 I- R2 f( g5 x! K, z) |
李强        Richard Q. Li        找不着北
2 f* Z: ?+ Z, E# m恽海华        Haihua Yun        Heartbroke2
; r. A+ N3 ~3 V9 {. q* C李敏        Min Li        蓝莓
# A+ Z: A& E( }9 S( A刘菊华        Juhua Liu        嘉妮* F$ _0 x/ \9 `9 C) v) h, H9 F
吕菡        Han Lu        寒月秋千6 \. f! x( g# @9 e# }) F
刘文久        Wenjiu Liu        豆腐LD
2 N1 [7 M& {( h% O' t+ @杨天罡        Tian Gang Yang        虎吼西风
1 L) P  \( Y3 T/ n( u' {, \毛述东        Frank Mao        片儿刀
. j  X* n" L/ u; s        Victor Wang        victorw
' q+ _( w* h; \% \7 c7 s2 \# s许越        Yue Xu        Yuexu
6 t: Q2 C9 E- a( ]董菊芳        Annie Dong        Annie66
! o8 x( I8 m) V) T* P邓晓峰              youthheart  
& k1 {; e3 [8 M7 l* k$ y( ^$ j- w: @郑则鸣            流沙河   
& q6 H& F9 ^. f) v+ r4 y; U" B朱志芳           Judyzhu              
/ _3 M# ]( R! v9 r高传军                CJ  h! ^) Q9 n* S# g: ~
糜雯                悟空3 `8 s0 [# {1 {; k6 Z; w( `* f
陈悦群                越来越开心
$ T  R9 p/ K# P( \% f/ h张含庆( ]- u5 }2 n, f% v* y
吴茂顺
) ~3 X" {+ b0 @% k# U郭惠玲
/ t, d9 \) |, w% A5 J1 P9 L) u( Q1 U卢显森   caame0 `# T& n+ j: V) J; t
李琛    swli5 s7 x2 B6 D4 s
董庆        北方老汉, G$ S( R: ?4 d) `/ F
Leo          oldnavy' o- a, B  m( G! v
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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