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?
* b6 Y! k! T6 l; w) f
& T/ p/ F5 F7 D财务交接工作
9 k% S/ _0 B) L来自: victorw   \4 ?& x1 x% L- s* R
到: 老杨
9 h& A( y2 ?/ n: g时间: 2005-8-9 10:37 AM
1 H+ e# `( O# v内容: 各位朋友,
1 `+ J" b* J0 ?3 N9 P( g" f, ~; A$ S1 w0 ]: j! q% v
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。3 e! P; P2 i/ O% `/ f6 ]- C
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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。  " E; z" S1 v. i

5 W1 N( M5 }+ V+ _! u希望组织安排两个人来接收现有的$134.57存款和部分收据!+ u5 I% Z3 g9 Z9 n, H$ T

7 ^5 C: Y! v: e# l+ l, T, Q( ?3 ?( n% H! r% f( v' R9 i
谢谢!( b1 T0 |" L# }

3 |, |7 [! w! J; nVictor Wang
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______________________________
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A Report from your Treasurer% g' M1 d. U4 l7 D" b1 T; J

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( ~* q1 x& d: N8 TDear EMIS Members and Friends,' a( a/ D/ x  W

7 l, W- G+ ]; eI 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., f8 u& X& K8 Q1 z; a4 H$ o0 K

; f) M, J) M% g8 q! rWith 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+ _) m' R* y! L# N
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Our total income:
; J( ?  i1 h7 ~9 OMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)  ^& O; P* }" V! b/ S( w
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) % `. P6 p2 o2 ~2 t# E
Total: $204.00
+ L$ r" I2 T7 k3 G0 |( l3 a6 u) }# h0 d
Our expenditures:
$ ^* C9 u0 t; D2 K1.        $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.
2 R6 W1 h+ m+ U6 V* n2 C2.        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.; X3 C% v# N/ H' c- n( w  _+ F
Total: $164.43
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Money in our Bank Account (April 10, 2005):7 H. h" ^8 [: h& `( v0 b3 {, {
$204.00 - $164.43 = $39.57.
1 {4 K+ e& d$ G2 n7 v6 `( f$ B
  S: n7 x. }0 L- _I have enclosed a copy of our updated membership list with this letter.  
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) I' L3 r4 _8 z# r# }Sincerely,. F2 @9 b8 u5 _" K

% l6 v- V$ d+ R2 z, N7 nVictor Wang
$ ]) n6 U0 b+ `. l8 a7 l
# _) Y% I& W6 ?% y% W( a- b____________; x# s" s9 z  r2 b0 X' H1 |; Z
EMIS Member List (2005) % J4 C3 M; `+ v# g% \

. z# _% \0 {8 O6 oChinese Name        English Name        Edmontonchina.com  ID
2 V  M% J  d- q杨帆        Fan Yang        老杨, F9 v  |( U- M) _
许敏        Min (Kevin) Xu        腐败4 x: p  t/ _' `1 n6 ~
李强        Richard Q. Li        找不着北
$ O- s6 d4 r' \8 H) u恽海华        Haihua Yun        Heartbroke2' R2 p0 m. ^2 h9 n
李敏        Min Li        蓝莓
, V! x' b) {! G, W8 r刘菊华        Juhua Liu        嘉妮
- D+ u, H) w$ O1 ~. u+ F" G, X1 |吕菡        Han Lu        寒月秋千) _7 j: P1 x( @1 O. F
刘文久        Wenjiu Liu        豆腐LD
) T) U, K, f& |- ]$ z; r8 B杨天罡        Tian Gang Yang        虎吼西风: _8 z; y6 y8 [& ?% H
毛述东        Frank Mao        片儿刀
# g" r2 O7 ~* c, C* S$ @        Victor Wang        victorw
4 p  M/ q  M0 e4 P% g; |许越        Yue Xu        Yuexu# u1 I9 q6 {8 y% F( G: D' D. q
董菊芳        Annie Dong        Annie66( A& i0 V3 E, }
邓晓峰                : |% r5 c+ ^! w/ e' G
郑则鸣               
! |6 h4 ]5 H& U% d: c7 ?8 m朱志芳                  o' z0 Z/ X( s* `4 u1 L
高传军                CJ
- P: E  A% d8 K# L3 Q) L糜雯                悟空
' Q8 C4 V7 Y7 l" z* H. n陈悦群                越来越开心
* f: f% G; o7 q( n# n$ \0 T, I! V__________________________________; V: u/ n$ E& n  E( t
2)        % l: ~# w$ t9 v' k% [4 Y' k
The 2nd Report from your Treasurer (May 2, 2005). I. B1 B4 g' ]( L6 z
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1 ]! d1 c( K4 z( [8 ?, ~/ V! c) t+ ^1 QDear EMIS Members and Friends,
6 m" W5 [* E: V$ U$ h- w; V7 s* ~' m# R" X% s# ]" d% ]: y. @
Here comes an update on our Society’s financial status:3 L2 p2 V1 b* t: R/ G
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
, [4 j- t  v7 q7 x, k2.        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 D8 E% ], h7 k7 {9 w2 ?3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57, E* G: ^, h; G7 N' e( ~

- r( a3 g/ U/ `5 o  h! K' rWe now have a whopping $49.57 in our Society’s account!
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1 U4 J( K  V( ~3 H& oSincerely,2 t8 p% D' C. |9 D9 Z: n0 W
5 }0 y% o9 R8 N- ]9 R; g
Victor Wang, Treasurer. g- d& Y* F! }+ f3 Z0 O8 k

( R' D4 \- M! z( N. I____________1 H* U% q* F8 m0 X" Q) q
Updated EMIS Membership List (2005) - H7 t6 u" _  t8 T# r; _; l# ^
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Chinese Name        English Name        Edmontonchina.com  ID# e: ]: }4 f/ s3 |! q
杨帆        Fan Yang        老杨
) Y' D  A/ [( W6 c6 \6 A许敏        Min (Kevin) Xu        腐败
% S* R7 e0 S  l5 B李强        Richard Q. Li        找不着北+ Z& j: O3 t" w/ i
恽海华        Haihua Yun        Heartbroke2: Y7 q: q/ O: [8 p7 d
李敏        Min Li        蓝莓! q9 K* X' z% ]
刘菊华        Juhua Liu        嘉妮
7 {1 _( C* c- O( H吕菡        Han Lu        寒月秋千& W7 v2 K  b+ v( T; q
刘文久        Wenjiu Liu        豆腐LD
/ @" w" y- l( ]  v' W% ]杨天罡        Tian Gang Yang        虎吼西风4 D2 i# ?- V5 b/ N: x3 G
毛述东        Frank Mao        片儿刀& ]/ n3 ~6 K# {- T
        Victor Wang        victorw
- w) c4 @+ X5 ~6 d( L2 f" ~许越        Yue Xu        Yuexu: M1 M$ q/ |$ m0 g& e1 n
董菊芳        Annie Dong        Annie66
# }$ `  N' U6 P邓晓峰                $ R( N9 s0 Y: M9 N
郑则鸣               
- Z' \1 I+ l+ l3 o% C朱志芳                ! f/ A7 F( \% k8 k# a( L
高传军                CJ; M  k7 u. _8 G. Z/ ^
糜雯                悟空
/ y# X/ }4 Q- Q9 s0 @! D4 S陈悦群                越来越开心
1 t7 B: b3 N2 p张含庆/ R  M. `# v' [6 L0 x
________________________________________) p6 R8 B$ {: u; L; g. h
3)
1 ]7 T2 \' b# K$ G" cThe 3rd Report from your Treasurer (June 4, 2005)
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6 \8 g" Y% y  R' m# oDear EMIS Members,
" Q- G6 a; k2 b5 C7 P/ ?: F! _9 S8 b: i  p5 ?7 l* y! ]1 _
Here comes an update on our Society’s financial status:
3 Q2 @  h, i8 W# T+ w" F  h8 _1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森): ]: M) Y9 N7 E. E& `
2.        Amount carried over from May 2, 2005:  $49.57 % b2 l, B# C0 g" J2 b3 V

! @! M' _  H! S$ }" aOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.577 D5 x) l2 U; o, S

4 V" W  p' B# AWe now have $79.57 in our Society’s account!8 i6 ], _8 ~' `" I

) e3 ^: R, p8 S- LSincerely,7 K- }( d7 u# x+ L% ]

1 ]7 e7 C1 n2 ?3 K* EVictor Wang, Treasurer. i' u! r; i+ F( L" U3 m2 f. s
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____________
' [- R' r- o- b. cThe Updated EMIS Membership List (2005) 2 w: y0 x! g1 k+ \7 z  P

: ?% o0 U- X9 w7 f4 gChinese Name        English Name        Edmontonchina.com  ID
8 n2 r4 i$ G) i$ }7 K杨帆        Fan Yang        老杨0 b7 \' |" [& M% i3 n  j* k
许敏        Min (Kevin) Xu        腐败
% O- G- ]' h7 J3 Q3 K) G李强        Richard Q. Li        找不着北1 k" b6 p+ ?3 @* }! F
恽海华        Haihua Yun        Heartbroke2
" I9 q1 Q' \2 I: [) h李敏        Min Li        蓝莓
0 @3 Q8 Z8 ~9 c! k6 Z) s刘菊华        Juhua Liu        嘉妮
. B. {/ y6 C* A% B  K吕菡        Han Lu        寒月秋千
. @8 U1 z6 O/ r% O1 e刘文久        Wenjiu Liu        豆腐LD
, h& }0 O' S. m1 ~# j杨天罡        Tian Gang Yang        虎吼西风7 ]7 Q! v" R! y# [9 |0 I2 U! s6 {0 }
毛述东        Frank Mao        片儿刀$ Y8 y3 _0 R9 R7 P0 o+ e
        Victor Wang        victorw- m9 u. p$ l9 t8 L
许越        Yue Xu        Yuexu
; f! [  Y% l8 G% F$ Q- c. X董菊芳        Annie Dong        Annie66' Q+ ~! f$ \5 {* X- f
邓晓峰               
5 X) b4 ~3 T" O3 i1 }0 S郑则鸣               
* @, R; O+ O" u, m1 |朱志芳               
' g* r; [( w) U% ^: M高传军                CJ
( {; A5 q, t8 U9 G! G9 {8 L3 q糜雯                悟空
: P* G0 w/ F( {陈悦群                越来越开心# |3 t& A# Y6 O/ a
张含庆
( a( t/ M3 S$ v: {/ Q& P吴茂顺
) ?- u; ?9 T0 E9 V郭惠玲' a' g& @1 S2 q2 \6 q& Y
卢显森
9 _9 O+ u" _4 ^/ b  M3 s6 |/ y/ i- z. H( _  |% u2 c
______________________________________________
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# ?5 g" l- ]  oThe 4th Report from your Treasurer (June 5, 2005)% S5 }6 @) a! j3 |7 I8 l7 k1 }8 F4 g, _
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+ y9 I5 h) _+ o+ D* f: P$ ]* tDear EMIS Members,
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% U* q0 i1 R9 T; L
Here are two financial reports on our recent activities:
: G. w' E1 T9 ?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)7 i/ J; Y1 k4 \% h7 w1 t
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)$ F1 F; C/ ~  H3 B

( d$ @2 f! ^6 F0 b2 xFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.3 P' v# s( r$ \! s- b/ y3 s( U* M( J
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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:. x( G( i# i" U2 g
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)
9 F1 U: M4 i, K/ C6 |( L2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57$ g. e7 m) x- }+ u" u
4 Y) G0 i8 _6 Q( f# o

7 q& r  z( e2 d- E: T/ gSincerely,5 o7 \6 R, B. p" `
8 d7 k5 x" ]& p, D# U2 w
Victor Wang, Treasurer& j+ y; `& K4 Z+ @4 H
/ T7 F" v, O+ C' [) f0 ~2 ~( O
____________1 ]5 j. q6 M# n7 @4 U- Y
The Updated EMIS Membership List (2005)
9 C2 }( G4 U. N: e! V9 v5 s; o3 u/ ^1 Z8 U0 y$ H: `
Chinese Name        English Name        Edmontonchina.com  ID+ B3 n9 Q0 T: o8 f9 i9 J
杨帆        Fan Yang        老杨. J$ C" p) @( o8 v
许敏        Min (Kevin) Xu        腐败
0 l/ E$ t7 _0 R8 `' n/ `李强        Richard Q. Li        找不着北2 n6 y* g% e; _4 {4 O% G4 `
恽海华        Haihua Yun        Heartbroke2, D9 E$ Q7 t" \" N; b% G% U
李敏        Min Li        蓝莓
3 L& J5 X" v& W- Z5 U9 _/ ]% _刘菊华        Juhua Liu        嘉妮# j# @# p  N/ Q0 ~/ B) X* b
吕菡        Han Lu        寒月秋千+ I4 e% D0 {! s) Q" E
刘文久        Wenjiu Liu        豆腐LD! A" t9 E" k+ v
杨天罡        Tian Gang Yang        虎吼西风. g8 Q. `4 X0 z) x; w5 ?, P7 I
毛述东        Frank Mao        片儿刀
$ ~. i5 R4 e+ b; E+ f* q        Victor Wang        victorw0 J  R3 _. N: X& q
许越        Yue Xu        Yuexu
  d- M7 H5 Y; Z7 j# o) P. `3 n% n董菊芳        Annie Dong        Annie665 [7 K, U, C, r% y5 M& |: G8 f
邓晓峰                ! ^$ Q% o* ^% B
郑则鸣                / [- z( F/ p  d" N7 L% Q
朱志芳               
3 {! p. V9 a- N% k4 {( [4 O9 N高传军                CJ# a" u. ~4 p7 m
糜雯                悟空
4 h$ M! f4 [5 s' o陈悦群                越来越开心
, g' v$ t# c" i; d' Y$ t张含庆7 D4 L/ G+ F0 z* F! o; @
吴茂顺8 D# V/ \( z  u
郭惠玲' g- ?* [7 J1 N9 f8 k) X9 @" ?
卢显森
9 p6 n9 [+ Q5 |4 Y- O李琛
+ \- v# n2 D8 E, Y8 `
6 Z6 a0 W  {  T/ B0 c9 v7 e_________________________________________- l, Q: `- @- y6 `
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The 5th Report from your Treasurer (July 13, 2005)+ {5 j. q7 j- g- Y
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6 O7 x: N) b$ w& P8 n9 ]3 ?3 W, t
Dear EMIS Members,8 S; _+ s. a; I' P

$ J% c# ?$ u8 r: L, Z
- s& r& v0 v: E" e- n: V) MHere is an up-date on our Association’s general account:& T; B3 j4 o- {
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ' D1 v: C2 S4 T/ g/ N' }
2)        Amount carried over from June 5, 2005:  $104.57% y3 m1 J: Q; b8 N8 A4 k) z+ {- a# Z

  H8 f. G: ?, ?. ~$ `* S" GOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
' |8 C- x) K& [1 Z( a9 F2 Z
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Sincerely,! J7 C5 b# ]7 b3 v2 c

" z7 g" t$ i8 @, [/ BVictor Wang, Treasurer6 Q) s% E0 T; q$ v* M
9 v% n7 a4 I. n7 a3 t
____________; v4 f7 L( g4 U) c+ T8 O2 ]
The Updated EMIS Membership List (2005) 9 U0 y* R! k# a

/ J+ x0 ]: f. B1 O+ zChinese Name        English Name        Edmontonchina.com  ID
5 F' S% G" z4 O; M杨帆        Fan Yang        老杨
+ V" A7 X! Z+ L3 E' W- \许敏        Min (Kevin) Xu        腐败
, q9 ^. g8 d8 e* V2 \李强        Richard Q. Li        找不着北+ x2 H! V& V0 Q4 e0 z6 X% N
恽海华        Haihua Yun        Heartbroke29 E' D- N, {3 F' D& v9 b. P: G: a; j
李敏        Min Li        蓝莓) ~- L  g' A4 e
刘菊华        Juhua Liu        嘉妮
8 e, U6 u' M2 _- T/ k) e吕菡        Han Lu        寒月秋千
& Z2 a/ b3 ~+ U% @2 \7 A& y刘文久        Wenjiu Liu        豆腐LD/ u/ |' N3 D) E& p( E4 F; X' _4 T4 f
杨天罡        Tian Gang Yang        虎吼西风% H% a/ U& M4 h7 {
毛述东        Frank Mao        片儿刀  g* `8 `& ~( G. e
        Victor Wang        victorw3 x0 _5 L8 ^5 t4 q' d
许越        Yue Xu        Yuexu5 i, L, ^0 F7 I" b
董菊芳        Annie Dong        Annie66- j" s8 p9 w1 }' e
邓晓峰              youthheart  ! q3 U+ g8 Y6 E1 ~' W% o7 O
郑则鸣            流沙河    - k' l5 b4 b  O1 H% j
朱志芳           Judyzhu              
. L" \+ m( g' {0 J5 D8 X高传军                CJ, x) _4 |9 h' S
糜雯                悟空
9 l8 m$ M( U# }! y+ N; @% K陈悦群                越来越开心9 W) ~, r0 q/ m
张含庆0 n) e% |3 w, Y2 {& Y" e3 C
吴茂顺5 D: n! X& w6 G% v$ X7 `4 N: K  P. l
郭惠玲
5 @! X% v( Y7 ?0 Q1 x卢显森   caame
  n& F! c& P) M李琛    swli1 t$ ?; w; P. z# p5 [) E  l& W
董庆        北方老汉
0 L: @) ^# s3 g: bLeo          oldnavy
+ O$ \' s- W, S: @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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