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?+ t& x3 [8 }" Q# N- g; S
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财务交接工作 - a! E! s1 w; m5 |) `+ P: m) k
来自: victorw 1 }# m; ?/ _. R0 t; R' a$ _. W
到: 老杨 2 F6 e5 m9 P2 {( M& G  C/ P" q
时间: 2005-8-9 10:37 AM
$ M8 x0 H/ h# N/ \5 O% I; s内容: 各位朋友,- p+ w* B% I5 K
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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。
" K4 z: J( }2 _7 j
8 r4 F/ a5 b, q& _9 f$ ?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。  : s2 ~4 e  J, ]5 A. b

- I% U8 k* Z8 L希望组织安排两个人来接收现有的$134.57存款和部分收据!' I; Y% \: v5 f' U3 K
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谢谢!0 v' E. I! R6 y) U# n6 a

( O; v# s* k5 W" |Victor Wang
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______________________________2 C# n3 W( H7 B" Z, X) K% l: W" q
1)
' I+ M% L% ^- N9 S6 uA Report from your Treasurer
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Dear EMIS Members and Friends,7 S9 [3 M6 t  v$ @9 [
+ b; n. b( P- b7 a9 d' ^
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.
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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:  C( L2 z* {% t7 c. Z/ l# O1 t( U3 |, k
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Our total income:
# A/ `5 F4 r/ q. qMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)( R! s+ U% z2 m' ]; ?( K
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) " ~; w5 l* j  J+ \/ _% i7 b$ r2 G
Total: $204.00
" Y- N; l& w- ]0 ~- a) ~
. ?. k/ Z+ U0 }Our expenditures:
8 D) \, j. s  q$ a1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
7 Z% [0 g. a$ ?, E. m2.        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./ k# n4 v3 O! K  y: H# Q* d  {
Total: $164.43
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Money in our Bank Account (April 10, 2005):
# e' b% E7 o; h8 G' j7 {$204.00 - $164.43 = $39.57.6 A. ^7 w6 b2 J% u
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I have enclosed a copy of our updated membership list with this letter.  . B7 |* \; Q, a

, c* k' I" H: s' O- D+ B% V. YSincerely,
  {0 _3 ^# y2 w8 ~# d% O7 J, q( Z2 s0 _" c
Victor Wang
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____________
& f2 U% d* F+ A9 zEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
6 C5 F, i% s* {% I/ Z% N+ _杨帆        Fan Yang        老杨
& \- p$ ]7 \( t$ u( y许敏        Min (Kevin) Xu        腐败# i- L7 N/ c' m( t/ t
李强        Richard Q. Li        找不着北, }3 K; V6 s) }/ w, n: w
恽海华        Haihua Yun        Heartbroke22 R  e: q8 p" x& \9 `1 p
李敏        Min Li        蓝莓
/ c7 H0 n" s0 e9 [" i, {刘菊华        Juhua Liu        嘉妮" _' R6 x- X5 Q& I' Q4 t
吕菡        Han Lu        寒月秋千$ ~) H, F8 d& h% X; _) R( w
刘文久        Wenjiu Liu        豆腐LD
+ k0 N2 ?% D' w# k3 R+ _6 F杨天罡        Tian Gang Yang        虎吼西风
0 P: n* J$ z( e$ M  J! u毛述东        Frank Mao        片儿刀
# P) b1 n$ q( j& M        Victor Wang        victorw: m0 e1 e& Y  r) I4 v
许越        Yue Xu        Yuexu
. t8 O# R4 k7 Z% ~董菊芳        Annie Dong        Annie66+ U/ p; P1 W2 E$ {! ]
邓晓峰                7 N! n$ f% n9 x. W  B/ d2 Q1 d9 p
郑则鸣                ) M$ w% s- R' b& P
朱志芳               
( d& _, C( e4 F* a; D高传军                CJ
( J* J% I# ~% x/ K糜雯                悟空
- ^' x4 }2 H$ C* h$ l+ v8 B陈悦群                越来越开心
7 I  e% x; f! S__________________________________8 h" }  D: {1 L' A: w2 T
2)        % W6 C1 ~+ y. e$ A
The 2nd Report from your Treasurer (May 2, 2005)% Z" x# \8 q. v% U$ k, [7 H# O8 R5 U

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! F) ^8 r6 \$ k& ?Dear EMIS Members and Friends,/ X1 A% @9 T. M7 b# E: o6 V; W5 @

; [- R1 F2 H; S1 M( G; z* THere comes an update on our Society’s financial status:
& }4 I2 p  e. F1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
  T9 T0 q) \8 I5 m# J2.        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!); U- F, O. O: w/ a
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!, s7 A7 m& D$ B* w) _

5 }6 y. |! v; s- a0 Q% K7 M& [9 ~/ ~Sincerely,  y0 f7 p* v/ s4 g
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Victor Wang, Treasurer+ B3 w% ?1 U, i# b0 t5 b
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____________
( f" q  Z$ w! g' q5 RUpdated EMIS Membership List (2005)
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! F- z0 m0 e; EChinese Name        English Name        Edmontonchina.com  ID
5 X& p& r5 t, z. X杨帆        Fan Yang        老杨+ p& a7 Z7 U& B1 a. @
许敏        Min (Kevin) Xu        腐败4 [! u4 h( _0 ^! y
李强        Richard Q. Li        找不着北
% V9 ^- L+ z' e/ f" B$ C4 a/ [1 u恽海华        Haihua Yun        Heartbroke2
( `* P' `; R0 [" W  j李敏        Min Li        蓝莓
' S; q! u4 A9 Z; c! T3 J刘菊华        Juhua Liu        嘉妮
  M% C# H8 A& K$ d' S5 X吕菡        Han Lu        寒月秋千
# G! F6 P! b7 s5 z8 I* p刘文久        Wenjiu Liu        豆腐LD) z& ]( k6 B$ ^3 H: c; N' H1 x
杨天罡        Tian Gang Yang        虎吼西风* O: E! {$ `% X+ S% q4 R
毛述东        Frank Mao        片儿刀6 c- @! n% i' j
        Victor Wang        victorw) O- T! l0 c8 h
许越        Yue Xu        Yuexu, n+ c/ w4 {4 Y) p
董菊芳        Annie Dong        Annie66, Z6 t/ U4 P; p6 K
邓晓峰               
- {/ }: ?, O  i* |郑则鸣                , f9 k& }- r; K$ H) ?2 o7 @3 s
朱志芳                , T3 R+ O# n" u3 C! u
高传军                CJ) s  C0 Y& W* J4 e. |
糜雯                悟空
+ N, e! {2 o8 m0 C! Q4 c, ?0 f陈悦群                越来越开心
3 F) }% @" A7 W5 x张含庆
/ Q4 [& E( w6 G+ |) ?________________________________________
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, e, ^0 x; B1 L- }7 d  n* kThe 3rd Report from your Treasurer (June 4, 2005)
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- j; l$ @3 w4 R3 S, C, aDear EMIS Members,
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% M4 T+ L8 U$ Z% T+ P7 Y  \Here comes an update on our Society’s financial status:6 @; `6 }7 U* w7 G0 S2 z* S  l9 I
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)( q  y5 ]+ B1 W0 G/ |+ I
2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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- v# B" s) Q: P9 |* c4 {0 ^$ S( GWe now have $79.57 in our Society’s account!0 b+ \/ w- }' u0 f

$ z) Z! ~; q$ A2 W! I6 oSincerely,% Z- f! Q# @4 o- o, w1 r
5 C+ v# a6 M4 x/ g( j% S
Victor Wang, Treasurer4 v; g  v2 @- [4 `& p% I6 U: J

( l) }6 J7 i$ K  J$ X% Y- G____________( ~+ X  F4 e/ C5 Q6 y+ g
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID( @( E2 Y5 O  r* O# y* B
杨帆        Fan Yang        老杨+ w& q' C" x6 a5 W0 s' a
许敏        Min (Kevin) Xu        腐败8 W  p# U1 ~+ k9 x0 X
李强        Richard Q. Li        找不着北
: _/ A9 `+ }4 D0 ^- S" Z$ X" L8 v恽海华        Haihua Yun        Heartbroke2
# |4 _" K. a! Z, U李敏        Min Li        蓝莓7 l6 R9 O7 K# y
刘菊华        Juhua Liu        嘉妮
1 d. _# y4 z5 u$ T5 D* c  w5 P吕菡        Han Lu        寒月秋千
1 h8 C% n( w3 k0 h, I7 j* q刘文久        Wenjiu Liu        豆腐LD
4 N! u7 b- \: J7 h杨天罡        Tian Gang Yang        虎吼西风
$ R/ i9 x) A/ j" l毛述东        Frank Mao        片儿刀
/ f0 t2 y* a$ @, u0 S' L9 H        Victor Wang        victorw
% d6 K: ]2 l. o- x5 y; v许越        Yue Xu        Yuexu
2 D+ a* }" C% b- d6 W董菊芳        Annie Dong        Annie66
4 g" i3 P; ~. R8 p  j邓晓峰                + g  a; K8 K; p* \# _/ w2 N" w- Y
郑则鸣               
+ h$ v4 A: k1 e1 j) N9 |; Y朱志芳                  C; h5 N9 H" U1 ?
高传军                CJ7 S: |, C% ]: H
糜雯                悟空
6 f2 C9 W  Y; b# r( C陈悦群                越来越开心2 a6 a) \  L) N* h* k, o# X3 A
张含庆
5 ]: Z3 Y6 h* Z/ `吴茂顺. j' q* @, n2 b% @  U& t
郭惠玲
5 n* H9 ?: G4 N: x卢显森3 c5 b" f' s) S, `4 C, x% B0 i

6 t$ h  ~, b* `3 \% f; f' o1 ]______________________________________________
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3 Z; V$ K* L  q& q5 rThe 4th Report from your Treasurer (June 5, 2005)! b# b0 m7 e& ?
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' G- T  D" }# a4 X+ q! UDear EMIS Members," R/ |, V8 @3 X1 k
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Here are two financial reports on our recent activities:$ E% [8 \. P3 m. o
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)" M* x( Z; _( G& V: o: A
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)8 C2 x7 R5 b* U* S; K

6 b2 Q. E- u) |1 DFrom 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) " q7 c  ]- C4 r/ K. |  G/ A

8 |7 b' O6 `' d  B, c- J3 nAn up-date on our Association’s general account:, O# X$ g# q& g' v
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)! m+ V( D$ @" p/ W2 l) v
2)        Amount carried over from June 2, 2005:  $79.57 : `% l* `3 D4 ~" q  H1 U$ x3 q6 E1 ^

2 e1 J( A6 \0 w! l1 l/ Y% vOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.574 R) f; ]! p  u6 p& E

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: n' G0 U' w: T1 Y4 USincerely,2 G9 D. A# p. j, \; i" Z5 ?
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Victor Wang, Treasurer
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____________! [6 ?& Z6 D4 H: n& B1 f  Z
The Updated EMIS Membership List (2005) 4 S5 N/ R. E3 Z2 W( Z5 j! j
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Chinese Name        English Name        Edmontonchina.com  ID5 m1 v( j. J0 p
杨帆        Fan Yang        老杨1 @5 o3 ^4 `" `- |% u
许敏        Min (Kevin) Xu        腐败5 y" e8 a5 \/ H; f! \
李强        Richard Q. Li        找不着北" v; I. P' a) e9 ?) h7 D
恽海华        Haihua Yun        Heartbroke2* z9 z" J8 ^" q( |
李敏        Min Li        蓝莓- Y; P! V% w$ x3 {$ u
刘菊华        Juhua Liu        嘉妮
+ O  Z, Y# @/ ^4 z& }, z4 z+ h吕菡        Han Lu        寒月秋千
! B; g1 y9 e3 D  J: N刘文久        Wenjiu Liu        豆腐LD
' g9 m9 D; C" k6 a1 h2 [3 t; ~杨天罡        Tian Gang Yang        虎吼西风
& p- u/ ^: k. F- N毛述东        Frank Mao        片儿刀5 E" {; z; ^3 f& ^4 Y! ~/ U- ~
        Victor Wang        victorw/ h3 G1 k/ V  r+ U( t$ {- i
许越        Yue Xu        Yuexu/ D" ^. V1 E) E. H3 V) W
董菊芳        Annie Dong        Annie66
) J. M+ a- C( ]# R6 @0 ^9 |( K邓晓峰                3 x8 ^& P3 i  @' ?& d
郑则鸣               
$ c) g2 J. i& N) g. v朱志芳               
( m% l( }3 l% ^1 e& M高传军                CJ
) b4 L; G8 u) O5 c糜雯                悟空
$ H/ e' E4 ^/ i3 ~! K. e陈悦群                越来越开心; z. Q) m( h2 O) n6 P( s
张含庆" l$ R* Q0 M+ q; V3 l- V
吴茂顺
; Y6 ?- P$ f* D" n3 [& v* m: B郭惠玲
4 C0 T" g# o* C; e9 E, T5 d卢显森
. f" y# z- z- N" Y5 d0 i" H李琛, R1 L1 ~1 W2 F% D5 T

( v7 \  I  L& o. Y_________________________________________- J$ W$ q6 Q# Q& f5 d8 i
5)' a9 Z9 `& Y2 }+ x
The 5th Report from your Treasurer (July 13, 2005)3 c# z2 v# J3 Z: q# T: R

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Dear EMIS Members,) k' i. X) p/ @+ r/ Q
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Here is an up-date on our Association’s general account:& [; a/ n6 P; c* {+ Q' V3 p* `
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
" l8 U- x, ?; d0 H2)        Amount carried over from June 5, 2005:  $104.57, S7 W/ m" J. a! M+ B; `

5 ]9 @. Q/ R8 G+ x1 t" cOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57. W; Z) t$ q* K5 f, V! _
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8 P' W5 M% c- J9 _3 i/ p; s% lSincerely,5 B" B7 K, A0 O6 q- {$ ~# e+ Q) n

* {3 E. k: V  A0 f! NVictor Wang, Treasurer
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____________
, D0 ~& a1 `1 [4 x3 t8 S5 CThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
7 d+ v3 V) g0 @0 ~( P8 t杨帆        Fan Yang        老杨9 G1 R; N) k7 e7 J; B- b1 v
许敏        Min (Kevin) Xu        腐败
& o) u; m! v1 X; `8 S. Q李强        Richard Q. Li        找不着北
% W9 a: W  q4 a* w0 l恽海华        Haihua Yun        Heartbroke24 W7 t; V+ B; {5 @! i. M
李敏        Min Li        蓝莓
6 _8 H+ p- C* W' @& ?刘菊华        Juhua Liu        嘉妮
9 d+ m  C/ x- a. c# C. j$ q吕菡        Han Lu        寒月秋千
7 c1 q4 Y5 H* N( Y. X- \8 r4 m5 l, A刘文久        Wenjiu Liu        豆腐LD
4 R& H% d' U0 ?; C5 V; y( j杨天罡        Tian Gang Yang        虎吼西风
: K+ M4 R! _& }2 t" z毛述东        Frank Mao        片儿刀" x4 X7 `  y1 ]# m
        Victor Wang        victorw
9 i: c! q  B* z许越        Yue Xu        Yuexu
1 x, o% i; p% q3 |董菊芳        Annie Dong        Annie66
6 p" K" `: b% ^邓晓峰              youthheart  
! u$ S$ `. f3 y+ h0 s1 v0 ?! o郑则鸣            流沙河   
. c3 G0 N  T5 h朱志芳           Judyzhu              7 K7 h8 U# M" d, P$ }5 I/ h
高传军                CJ& ^' |% b) l2 Y# J; j; m/ G
糜雯                悟空  j0 A6 o- i) L- |' _; a8 v! d
陈悦群                越来越开心0 [: O/ ?# G' B. }; T. J+ T
张含庆/ W' b8 n" ^: M0 a" ^3 z4 @
吴茂顺) V1 G; M' A& @5 E
郭惠玲5 U% o/ J. P) g# [" w+ Q$ L
卢显森   caame" h) o6 ?* d/ {* ?6 j5 F  o2 S) r
李琛    swli% g- J) t) G/ R) c  }- w
董庆        北方老汉+ S% M" o$ ]6 O1 o) V2 u# \
Leo          oldnavy1 x, O  j1 P' 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
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