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？
# H$ `+ s2 b! |# r1 ], u
' ~+ z, S" Y& `! M2 B! ^财务交接工作
( Y6 t( h$ Q5 w来自: victorw
8 r9 ]- Q" d3 y4 F- p4 m9 C9 e到: 老杨
时间: 2005-8-9 10:37 AM
. M) [1 H9 D) g' ~内容: 各位朋友，

( w8 }, \! Q, R0 _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。

+ p/ ~& j6 R' B# \; S9 F& J" ~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。  

, \' P( ]) v% Q1 J1 O4 Q/ H2 T% j" b希望组织安排两个人来接收现有的$134.57存款和部分收据！
3 s' ]' c, {2 ~* J; E
# ?; k) K$ @& H+ j
% _- e. v* M. O4 E- ~4 N5 n谢谢！

4 w9 S, U6 o9 O% h9 B7 }Victor Wang
+ }7 r5 {  e: R  c" [4 ?  y
) Y+ ^6 K8 J) S: ?! P# t
______________________________
1）
; E$ b/ ?/ q0 AA Report from your Treasurer
9 X9 K; \/ {6 ]# @
( W; M" \0 i2 m
' ^. a2 i( M! zDear EMIS Members and Friends,
' l- H2 H# e9 P" K
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.
0 B9 r2 U+ w/ l* u. d
- x/ }; J8 z2 BWith 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:

Our total income:
; L1 a; G: p3 OMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
# Q& w+ S  q: iLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
, H2 z2 F5 D" ?% |1 c$ iTotal: $204.00
) D( T8 v' P% y% c9 M
0 b* \0 D3 s8 O: w9 ]- qOur 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.
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.
) A* B1 M1 x) T+ [* ETotal: $164.43

) z# ]6 E  y. ?% B$ S) N. bMoney in our Bank Account (April 10, 2005):
1 @' F, m( Z2 i# o4 y" k$204.00 - $164.43 = $39.57.

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

9 y1 [; j; Z2 a  q. Q/ uSincerely,

Victor Wang

: W9 H% @6 W6 k+ C____________
EMIS Member List (2005)
1 F; Q% U; b' A! z6 u" M5 B# j& M
Chinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
2 h  m% l- H/ L4 o; a许敏        Min (Kevin) Xu        腐败
7 J& @, D/ t' w李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
% v  }5 R! P/ t0 U( X- Z& P9 p/ a& _刘菊华        Juhua Liu        嘉妮
9 A, i2 w$ J! H1 W9 J6 A吕菡        Han Lu        寒月秋千
刘文久        Wenjiu Liu        豆腐LD
杨天罡        Tian Gang Yang        虎吼西风
  ^$ H0 X; ?" Z( P" n3 u毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
( I, p  [+ B0 D6 t) t% z邓晓峰               
郑则鸣               
朱志芳               
高传军                CJ
4 B% `  `6 j/ \9 j1 K( p6 I, X糜雯                悟空
陈悦群                越来越开心
__________________________________
5 m: _; P# G8 n, O2）        
( T/ j4 r# F2 W' Y( @9 JThe 2nd Report from your Treasurer (May 2, 2005)
3 d$ }) b' E3 V/ U$ Y& ?

+ G' L7 S9 T3 W' c3 UDear EMIS Members and Friends,
5 K4 L9 N3 D# M
- g' Z6 g6 A4 x' b( L, w* }( eHere comes an update on our Society’s financial status:
% r% ^9 n7 n# _9 c! C, k  J1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
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!)
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
. u0 ]1 h7 n6 N' i3 Q( r- Y$ {
  L6 E% p" o2 dWe now have a whopping $49.57 in our Society’s account!
; Y: b0 {' v  A% A. S
Sincerely,
- M  w2 ]$ e" b9 n6 p
Victor Wang, Treasurer

7 A7 |+ {7 Q# \& q6 G____________
Updated EMIS Membership List (2005)
3 ?+ z3 i/ e( J
5 a8 T9 F2 }7 u" y6 oChinese Name        English Name        Edmontonchina.com  ID
/ w& S* K% y! g2 m# w杨帆        Fan Yang        老杨
  F- O/ V$ O1 Q许敏        Min (Kevin) Xu        腐败
! P; T$ P& b' B* q; X2 G* X" c李强        Richard Q. Li        找不着北
! k4 `# @" q6 p. G/ V( |. y, ^2 t- D( }恽海华        Haihua Yun        Heartbroke2
+ A$ Y$ P4 _1 }. C) l# y李敏        Min Li        蓝莓
- s% N# q$ L6 [* g刘菊华        Juhua Liu        嘉妮
吕菡        Han Lu        寒月秋千
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
- O& K9 Z! r  y5 w5 X. }$ ^        Victor Wang        victorw
许越        Yue Xu        Yuexu
! U/ S& m2 a9 H+ X董菊芳        Annie Dong        Annie66
0 P/ S9 R$ w' U  {) F. r邓晓峰               
/ S$ ]' m, c% k- P郑则鸣               
朱志芳               
+ v, Z; P! g1 Y' S高传军                CJ
4 n$ m, K! I) I1 j糜雯                悟空
" U, J/ y) |6 `4 i6 f( u8 g- y陈悦群                越来越开心
张含庆
________________________________________
5 d+ D2 L9 U( N' J. c4 `  c3）
7 e0 A" F% J2 M8 o# bThe 3rd Report from your Treasurer (June 4, 2005)

+ A- U8 o8 J2 v# w1 L& B+ ?" W* ~
, U" H/ U, ?1 e* ^; ]  hDear EMIS Members,

Here comes an update on our Society’s financial status:
4 A" D4 ~( y1 f# W/ o. p1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺， 郭惠玲， 和卢显森)
2.        Amount carried over from May 2, 2005:  $49.57

Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57

We now have $79.57 in our Society’s account!
2 ~/ t3 |% z1 F4 J- g
0 W7 e9 ~  P8 x& w% r- v& bSincerely,

Victor Wang, Treasurer

/ ?0 j) G) e- k! P5 z5 C____________
The Updated EMIS Membership List (2005)
4 k, L% ?9 |5 {7 E
Chinese Name        English Name        Edmontonchina.com  ID
杨帆        Fan Yang        老杨
许敏        Min (Kevin) Xu        腐败
1 \4 l8 K; X0 B0 |% J8 c李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
: M* \( `9 C7 L李敏        Min Li        蓝莓
# |, T3 [' |8 Q4 T刘菊华        Juhua Liu        嘉妮
8 a/ b4 q( f0 n6 y吕菡        Han Lu        寒月秋千
刘文久        Wenjiu Liu        豆腐LD
4 |+ n- j7 z8 k* ]  B; t% X# C杨天罡        Tian Gang Yang        虎吼西风
毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
2 Z- `) F% V1 l$ T% c1 Y许越        Yue Xu        Yuexu
董菊芳        Annie Dong        Annie66
0 m  m3 |  ^. ~6 g7 O5 Y) q邓晓峰               
# f3 M8 K: Y  K( p( e7 w! {郑则鸣               
朱志芳               
5 x# e: K& r, v% D- W% c$ M  h% z+ ?/ N高传军                CJ
糜雯                悟空
) x! Z4 F( B: d) ?; B8 |$ K陈悦群                越来越开心
2 T) U0 h2 }# g* a# m+ X; x4 ]1 I张含庆
8 }$ r; b+ n3 H9 O% I' M吴茂顺
郭惠玲
卢显森

______________________________________________
4）
- h& s0 b7 n2 V6 Q# zThe 4th Report from your Treasurer (June 5, 2005)


8 _6 X5 S* j* M3 ^' DDear EMIS Members,

5 z  Q1 ]. J" @6 W9 l. U+ [
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
( v6 ?% G; T7 Z$ ~3 h2)        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)

+ W$ n/ x$ ?9 I. x. NFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
0 T( P' k5 h3 _$ o: _  `
/ y5 R, i' k; n( Y+ INew membership fee $10.00 was collected from swli.  (June 5, 2005)
2 s0 l& ^! Q+ F
An 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)
2)        Amount carried over from June 2, 2005:  $79.57

Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
* r2 L0 m% U; u! E) m/ b( U

Sincerely,

: u5 N( C' s8 F$ H  X$ X/ R* AVictor Wang, Treasurer
6 X+ l6 Y$ Z6 T0 p0 x3 Z( g6 \
____________
. \0 P! u3 Z* A0 XThe Updated EMIS Membership List (2005)

Chinese Name        English Name        Edmontonchina.com  ID
: [/ y) @; v& X, v7 d8 ~8 }杨帆        Fan Yang        老杨
许敏        Min (Kevin) Xu        腐败
. Y% z/ c9 s" i) C, `0 `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
吕菡        Han Lu        寒月秋千
; ^0 q  E9 h. C2 M刘文久        Wenjiu Liu        豆腐LD
. v- n% a- s1 X6 `2 @杨天罡        Tian Gang Yang        虎吼西风
毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
许越        Yue Xu        Yuexu
: i5 u* o6 a( B) C董菊芳        Annie Dong        Annie66
* \; }: M) N4 K) n1 `邓晓峰               
2 t" `' N  L, }6 e  v郑则鸣               
2 o/ O1 N, w; N6 f9 j4 W朱志芳               
高传军                CJ
糜雯                悟空
+ g! J3 _( P6 R# y7 S8 ?1 }陈悦群                越来越开心
张含庆
吴茂顺
郭惠玲
' Y- l6 J% G( J( [. s" P$ `  E: K卢显森
# Z# `4 v( y) P3 U# ~4 m李琛

_________________________________________
9 u! c1 b* C) w' E5 Q/ `8 R' J3 C5）
The 5th Report from your Treasurer (July 13, 2005)
3 X3 i1 u' b; w+ `

Dear EMIS Members,
% g0 k1 R' v; I4 j- V

) m$ X7 }7 E: E  D, SHere 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

/ K- R8 z: s/ W0 o- ~* r. DOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57


Sincerely,
# Z( w! W; _' o
% _7 V* L2 U) o3 C. gVictor Wang, Treasurer

. N0 z( Y- s. ^7 k) q____________
The Updated EMIS Membership List (2005)
9 J  P9 f7 N  Y# ~. }  J
Chinese Name        English Name        Edmontonchina.com  ID
* \# _) n' o2 g+ n杨帆        Fan Yang        老杨
许敏        Min (Kevin) Xu        腐败
9 y  z2 n6 C/ U7 z李强        Richard Q. Li        找不着北
恽海华        Haihua Yun        Heartbroke2
李敏        Min Li        蓝莓
) I. f7 P9 y+ O) i刘菊华        Juhua Liu        嘉妮
! z, A2 {& |7 }吕菡        Han Lu        寒月秋千
5 G# T4 n# A. Z8 T+ S刘文久        Wenjiu Liu        豆腐LD
杨天罡        Tian Gang Yang        虎吼西风
4 O9 f6 h4 Q. W0 {, y3 \毛述东        Frank Mao        片儿刀
        Victor Wang        victorw
1 Q* E% {5 c/ O  I许越        Yue Xu        Yuexu
6 x4 m6 R: E- ]董菊芳        Annie Dong        Annie66
2 ?6 A' i) e) f# C, @5 Q邓晓峰              youthheart  
1 M( o' K) y: y- |2 ?$ C$ n! [% K" b* H郑则鸣            流沙河   
朱志芳           Judyzhu              
高传军                CJ
糜雯                悟空
, a( U6 z2 t# k+ M1 s9 M! c  n陈悦群                越来越开心
8 U# D/ h! H2 A% _# l6 l% c2 ^张含庆
6 w: D7 u3 G; d, |$ b7 [' a, F吴茂顺
郭惠玲
卢显森   caame
6 z2 }! ~7 h8 i; u) \李琛    swli
9 `0 w7 o4 S8 U  I( W董庆        北方老汉
Leo          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