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
  }/ {! Q0 T* t, u7 A4 ]+ s来自: victorw
1 B$ ^, f5 G  r6 p0 B& k到: 老杨
5 u" Z8 l7 H( L/ M/ B时间: 2005-8-9 10:37 AM
9 G- k- s) E3 e# D8 s- [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。
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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。  ; a! e/ s9 z+ }, L6 X6 x

) O& l, t3 W6 L' d# T' T& H希望组织安排两个人来接收现有的$134.57存款和部分收据!' \; w# Z3 c) t) F; `
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谢谢!# K  u$ g' M$ [
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Victor Wang
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______________________________; j' V! g7 k  H8 q6 j8 ~
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A Report from your Treasurer' w( ]. D  r3 y( t- a( O* y

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+ B9 G9 h7 d8 |4 JDear EMIS Members and Friends,% b, N/ P& x% b" U
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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.% H2 K6 `- o  P) a  B

3 A, k! Z* s. ?9 O& YWith 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:
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( K! K1 W* h& N9 y5 F' K. eOur total income:! a8 n7 m4 z% Z2 ^
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)3 B' n7 a  H9 g2 c
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) " f$ c, ~! u- v# \
Total: $204.00, p+ P0 N; ~7 l* m' s
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Our expenditures:
1 L) p" ^8 H8 k1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
; c* U- r2 u$ k9 @2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.- t; i0 C' D9 s+ ]8 }9 o/ @$ t7 z4 M
Total: $164.43% Z5 O2 W: I6 Y* W% E

3 r1 ~- C; r2 yMoney in our Bank Account (April 10, 2005):! D( S' l  V8 f$ v! G7 l+ s/ Q
$204.00 - $164.43 = $39.57.( V  B5 F+ N, \  l2 `

, r0 V1 {) c0 t+ i7 k' \2 tI have enclosed a copy of our updated membership list with this letter.  # S: J+ j$ t0 x* R/ Z- d: ~
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Sincerely,
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Victor Wang  u% d/ V( G' b+ S) X3 n: s

& e" U- O8 n; F" C____________
  e' t( a& c9 O3 S! I! @EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID+ [' a: M/ r  h
杨帆        Fan Yang        老杨
( ?( Z" X# m( X* n许敏        Min (Kevin) Xu        腐败
+ n( q* v5 ?9 y. t: j0 _李强        Richard Q. Li        找不着北
# W0 X( _) x  f1 E4 h: f恽海华        Haihua Yun        Heartbroke2
# v7 G: w: b0 U& |( P' Z李敏        Min Li        蓝莓
$ ?' h2 k1 ^% P( Q+ M0 [0 M6 }刘菊华        Juhua Liu        嘉妮
+ B& _& `3 w7 m+ J1 e吕菡        Han Lu        寒月秋千$ ^' z$ z- g, q) |" d+ B+ y! G% H
刘文久        Wenjiu Liu        豆腐LD4 W) R4 M% v* a6 A
杨天罡        Tian Gang Yang        虎吼西风1 e8 p: P! z- e7 d0 t9 z5 E8 \
毛述东        Frank Mao        片儿刀
, c) q! W# J! ?3 K        Victor Wang        victorw* [. B% L/ R& G. B: [
许越        Yue Xu        Yuexu
: [, A& S2 g# X- `董菊芳        Annie Dong        Annie66! c5 e3 L, K& B' E# D( _
邓晓峰               
0 F+ j) ^0 p6 w5 c( O郑则鸣               
# R3 m2 m3 ]! a8 }4 f9 G3 j) O朱志芳               
3 Q% z. w. Z; L1 h) V$ B# p- u. I高传军                CJ
2 a+ z# f( m/ R! P  ]6 r3 b糜雯                悟空- T- E/ A1 @* ^* M3 d% |, k
陈悦群                越来越开心
* S, N5 Y# m/ |: ]# t4 Z__________________________________3 R) v* v5 B7 ^7 B
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The 2nd Report from your Treasurer (May 2, 2005)
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, P7 F- n- j7 U6 NDear EMIS Members and Friends,% v. X( j4 V. f; M! |% e
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Here comes an update on our Society’s financial status:
- j  v0 z0 r0 Q% t" b. z1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
0 W+ X, N1 }: v) X2.        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!)
9 V( i3 l# V* o" ^# J) v3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.579 l5 m4 a. O6 {% A5 d8 [$ H
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We now have a whopping $49.57 in our Society’s account!
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Sincerely,# l# J* u0 {4 n* W, k, n
# h1 @9 H5 [% H% c' q: h
Victor Wang, Treasurer
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____________
# W( W. J3 O' i% E% pUpdated EMIS Membership List (2005) 5 G& D6 o0 L: D: @6 i

1 ]1 K7 U8 e" n" @" H$ ]) r4 \  |Chinese Name        English Name        Edmontonchina.com  ID
8 t6 S/ u5 w, B* k. D0 \% c杨帆        Fan Yang        老杨; o/ {/ c- |% N  N' R
许敏        Min (Kevin) Xu        腐败% P9 O, V7 p! I
李强        Richard Q. Li        找不着北6 P9 `& l' Y! j) r1 o; b
恽海华        Haihua Yun        Heartbroke22 X4 R; G$ M+ W( N. s
李敏        Min Li        蓝莓
+ ~# G' T$ g( [; t  E3 _# J刘菊华        Juhua Liu        嘉妮
2 {5 U6 G6 Y' }' }4 B, S" p吕菡        Han Lu        寒月秋千; T3 O! {( h7 d& ^, j
刘文久        Wenjiu Liu        豆腐LD$ t, [# C) R+ m  d. U! j
杨天罡        Tian Gang Yang        虎吼西风
; ~9 F3 J5 v( P( [毛述东        Frank Mao        片儿刀
! `$ c( t9 ^* N        Victor Wang        victorw8 r: g( ^3 [; }7 L
许越        Yue Xu        Yuexu6 c4 {. O, y0 F4 G
董菊芳        Annie Dong        Annie66( y! h6 q7 n. c/ A5 H  k- y6 [# T
邓晓峰               
) Q& v. F6 w( I4 E- A郑则鸣               
+ h4 {/ T: B+ Q朱志芳                $ r5 Z. l  P: E9 l  w
高传军                CJ
$ c# f# C4 V" d/ g糜雯                悟空, R. N# G# |5 u. \# Z
陈悦群                越来越开心
1 d/ w- W* u  ~$ B5 K- Q张含庆
9 R$ F) p6 ]% L+ j) ?8 R% |8 d9 X________________________________________
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1 y* V  s5 W( I/ F9 a3 }The 3rd Report from your Treasurer (June 4, 2005)
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/ O" h4 s$ l; h: V$ X* N( x" IDear EMIS Members,7 h6 `6 \$ i( c& V' d
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Here comes an update on our Society’s financial status:
+ z7 C! |8 M* v$ }6 f" k1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)8 T/ f6 D1 ^3 V  h
2.        Amount carried over from May 2, 2005:  $49.57 0 z; }% K7 r' I+ X4 {2 Z9 Z

* _. Z' d  H, @: B3 sOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57) r0 N4 }+ H4 c( M( M8 a

+ z8 q4 e! z( \5 C# |2 ]0 ^We now have $79.57 in our Society’s account!
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- M. n. ?4 [" u5 T8 J2 jSincerely,7 K1 e8 M5 {, ^1 N6 V& \% Q1 @: S; N

% g1 b" n! D  v$ O4 ~. n* c6 dVictor Wang, Treasurer+ W$ E6 `% H' Z/ O/ n6 s3 ~
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____________" R# ]  C6 L% L3 I; e
The Updated EMIS Membership List (2005) & }) A( C; o- P3 H# F$ Q- a
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Chinese Name        English Name        Edmontonchina.com  ID
5 o- ^' J- v3 O) V: g$ h0 U杨帆        Fan Yang        老杨/ K+ v6 @( H. i
许敏        Min (Kevin) Xu        腐败
0 L* `0 X/ H0 c0 x" j: L, g李强        Richard Q. Li        找不着北' m4 r, M( N; k: m+ O! a* x
恽海华        Haihua Yun        Heartbroke2
8 I# J, v2 p+ ]$ J5 T李敏        Min Li        蓝莓
8 c) [% e% B  h0 Z刘菊华        Juhua Liu        嘉妮
# U8 n& J$ L; l0 O; w# u吕菡        Han Lu        寒月秋千* C: H& K' q- @* [; U8 n- `
刘文久        Wenjiu Liu        豆腐LD
0 D) Y# y$ D* F. }' R+ E9 ?# [杨天罡        Tian Gang Yang        虎吼西风9 Q& p0 i" i( Y7 _  {' A
毛述东        Frank Mao        片儿刀
# m& ?* O& w$ F# B2 d        Victor Wang        victorw( L. O# D8 v/ a7 a: z
许越        Yue Xu        Yuexu
; h' o7 L% z4 f, T- p5 x董菊芳        Annie Dong        Annie66' |3 ?: p4 t# d
邓晓峰                9 Q, G: m  T2 i. G! _0 k8 i
郑则鸣                & V6 j9 q8 c+ P0 u
朱志芳               
6 c  M1 n/ N  B+ f6 W8 N5 n高传军                CJ
8 h) u4 _% n; k糜雯                悟空" y% T( K) B$ k1 N1 p
陈悦群                越来越开心
/ Z# y, I+ O' L& [( o8 A0 ?, m张含庆% a$ j' }8 f: w8 ^8 m& ~5 G
吴茂顺/ X! c# H( Z: a; `& e
郭惠玲
1 y( q5 K. J6 n& y1 j卢显森+ F) ?% e) N$ ~! a$ V1 p' Y
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______________________________________________* Y' ]. D; m% b9 k( L3 e
4)
: s9 ?/ \7 a% k: VThe 4th Report from your Treasurer (June 5, 2005)! g% s% v$ @6 y: M
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Dear EMIS Members,
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Here are two financial reports on our recent activities:
  C0 z% Z9 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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)7 j, y2 ?0 Y$ m* 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)
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- L2 n8 J5 l, v" DFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.* t, `( M) U" c3 o4 N; V
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New membership fee $10.00 was collected from swli.  (June 5, 2005) 7 V, s$ O: ^5 M* M& a' M
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An up-date on our Association’s general account:7 u; H/ y1 ?$ ]3 h; O, u* U/ A
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)
& l1 x  ]6 K& U3 d& D2)        Amount carried over from June 2, 2005:  $79.57 % g4 o2 w- e; a* e
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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1 L, ^, y! ?! }: e8 z! \+ R$ g. qSincerely,
( u: N3 m' C* @8 @4 y( m; @/ n& a7 `/ F3 u. t: e
Victor Wang, Treasurer" k: h! I, f: P; s3 }

5 a+ H* M9 L1 O" X5 ]  }- i; d____________# Z+ o: n7 C% g. \' k
The Updated EMIS Membership List (2005) " {9 r& q, k* l( C# D/ ?

  J) K. E+ ^% {! t' pChinese Name        English Name        Edmontonchina.com  ID
; q1 L7 h5 A) B/ f3 e2 V' E4 M( Z杨帆        Fan Yang        老杨* l, j3 J  B: u5 Z. G& U
许敏        Min (Kevin) Xu        腐败
9 s* K7 N7 }3 K3 I; J李强        Richard Q. Li        找不着北1 k  Y6 @9 q5 L  ]0 y' I6 [
恽海华        Haihua Yun        Heartbroke2: C( z- }) n; \0 f: F$ ~; s2 H& \
李敏        Min Li        蓝莓: j. H3 F* `. Z9 R( E- s4 |& \
刘菊华        Juhua Liu        嘉妮2 I  G9 R6 d' O3 {
吕菡        Han Lu        寒月秋千' W/ t" b; o. n/ e1 e) X# M+ r
刘文久        Wenjiu Liu        豆腐LD. ^' G; Q" n3 y* P
杨天罡        Tian Gang Yang        虎吼西风* f; W1 L* ~0 x& g" X
毛述东        Frank Mao        片儿刀! G8 L8 Z, [* g! H! P6 `) P2 [9 C
        Victor Wang        victorw
# Y7 A0 h3 {9 K2 ^许越        Yue Xu        Yuexu
( y/ }% r" D% P# J" x, c董菊芳        Annie Dong        Annie66
7 P; Y' G8 E$ {& R9 x4 q邓晓峰                - j) L  A. G! b9 A' l( k
郑则鸣                5 ^  p* ?$ a  H0 ]8 j) _7 O
朱志芳                ) R9 z$ a$ j! i7 a. G& U
高传军                CJ
& Z& u5 Q' }' b' m8 s3 X! M' x7 S; s糜雯                悟空: Z4 G! m8 |' a6 \$ G# E
陈悦群                越来越开心' G6 T# s3 m2 q# I7 @- Z# U
张含庆1 b" ]8 z* b1 O) c% r
吴茂顺
7 ^( x+ J- n: f" j8 R0 ?; M% D6 z" u, r郭惠玲# r( T. x0 m3 q2 I5 m
卢显森4 {9 ]& H! H" i" L6 m' [! n
李琛0 \5 v* k3 T4 {
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_________________________________________0 H% x9 v% O, B0 }( k' }( I9 v
5)
$ f) J& }' [1 t+ W1 N' n& R3 mThe 5th Report from your Treasurer (July 13, 2005)& C+ G6 S9 u# G0 K$ a! z
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/ |! K/ E: t# v. XDear EMIS Members,8 s" \9 K) E5 W" f3 ~) A( f0 C( m; z

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Here is an up-date on our Association’s general account:( u. D6 O) R3 ~
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
5 G$ \# R0 Z( Y& A( E- `# ~/ ^2)        Amount carried over from June 5, 2005:  $104.57
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0 s$ p8 a! j+ j' M# A7 E, ^3 f' oOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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- Q2 y# J! ?4 J7 DSincerely,+ {3 I2 Q5 j# U) x3 H

  f7 @( d8 N9 A7 ?- _6 [  }Victor Wang, Treasurer
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" ~1 V7 s4 R, o/ c( t____________
& D6 ]7 Q0 {8 HThe Updated EMIS Membership List (2005)
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8 j0 b3 l5 Y& lChinese Name        English Name        Edmontonchina.com  ID
, ?% N" j, I7 [8 U0 t3 }杨帆        Fan Yang        老杨
0 u, `- o& Z( h4 f许敏        Min (Kevin) Xu        腐败2 _6 ?1 l* G) h6 x
李强        Richard Q. Li        找不着北' Q# A7 h! r: H# ]8 N9 w, X
恽海华        Haihua Yun        Heartbroke2  u! R4 l# P& `7 k% M1 I; Q
李敏        Min Li        蓝莓' j) ], R$ Q8 O# V' i
刘菊华        Juhua Liu        嘉妮0 u  _- m+ U7 O  A0 G' ?+ \) k% u
吕菡        Han Lu        寒月秋千
& [0 c8 K" L0 s0 q9 T刘文久        Wenjiu Liu        豆腐LD2 X& N4 K# c1 _) T
杨天罡        Tian Gang Yang        虎吼西风
8 d9 O( x% u* p8 a% r% i4 J6 ?毛述东        Frank Mao        片儿刀8 k0 ~5 S. `" W8 f3 I
        Victor Wang        victorw
, K5 J" X' K" N$ N" K- O许越        Yue Xu        Yuexu
% o# k! V/ e) ]' {# n董菊芳        Annie Dong        Annie66
) D  @9 A7 H$ G3 J邓晓峰              youthheart  - g. j* `+ I$ F
郑则鸣            流沙河   
$ t2 a& U1 j& E" f# o1 G朱志芳           Judyzhu              
: R6 I' F; W! M: v, V& d: S高传军                CJ
, _+ @$ z) \2 Z* J5 }8 z糜雯                悟空
3 Y2 w8 C9 U, A$ w& R& Z( e7 p) H$ X# w陈悦群                越来越开心
( N, y8 y' F* ~张含庆
+ A( H9 `; b3 ]3 ]/ D吴茂顺
( U1 ?' L5 [  \! ]/ E8 ^郭惠玲( o4 V( j. d& J! W7 b: {7 V! J6 @" g! |
卢显森   caame- }0 g+ M: u* @" c
李琛    swli
4 b1 D1 I: b* |董庆        北方老汉
3 N* e* ?# C+ Y) [7 o2 R& I! pLeo          oldnavy; L. ~- B6 C. S; ]9 O0 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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