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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# F- j3 ?" {6 s! C# x5 N财务交接工作
- w( h- F- b* h+ N' j" c来自: victorw
* d( P0 f8 ?' ^( N到: 老杨
0 P3 ]$ G* ^$ {# o( [. v时间: 2005-8-9 10:37 AM 5 E; U' O, J5 P4 Q8 e0 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。/ n- J9 Y: A1 z0 j- B! p. W

; M5 G5 @' C# a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。  
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希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!" z3 D3 K( x& _, _* A$ ]
" \8 V) W* H1 v. @1 s# i6 ^
Victor Wang
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+ r( p# Y. q6 P______________________________
, G8 e: r8 ]# |5 [) c0 d3 `% ]9 m1)  Q0 S4 C" X8 ?) `4 ^
A Report from your Treasurer
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& P- I% F- C- C/ H3 [( B# n/ ]Dear EMIS Members and Friends,
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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.
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7 G! i& T7 i2 C: OWith 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:+ x4 I) v  @5 J( u+ u) x& y# o

1 U2 O2 f4 ?. H! p1 H5 T$ ~Our total income:
' [$ Y$ E3 B4 q+ x* f: HMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)2 `$ q: J; i! X6 S
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) + s4 ^! a5 F/ ]! |
Total: $204.00# J- E% H: t" a% p$ P' v$ o
4 l& O4 a& Q2 ^. _% q
Our expenditures:
4 @% v" b: c! x+ Q2 n1.        $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.( X" N" x& s7 n: K4 o% k
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.9 A% H/ }7 S3 R/ M& `. t( a
Total: $164.43
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Money in our Bank Account (April 10, 2005):
- d4 h8 f9 Q# p- E! Z, M$204.00 - $164.43 = $39.57.
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( J4 A' {% L, D. ^5 nI have enclosed a copy of our updated membership list with this letter.  ; _, G  q! J' t4 g# [6 R9 j
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Sincerely,/ }9 P; c; [# P4 d' k
3 J' `0 m2 E( }" B
Victor Wang
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* a+ ?: i7 u+ X0 |% q____________
1 l  x2 k& B  o3 O9 J1 o" REMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID7 \0 L$ x# b# c: k" \3 x
杨帆        Fan Yang        老杨1 q2 J( M! p8 U+ m& y
许敏        Min (Kevin) Xu        腐败( F2 }; G8 |0 b8 Z1 `8 W. |4 h( j
李强        Richard Q. Li        找不着北- N+ d% {2 D2 F
恽海华        Haihua Yun        Heartbroke2
: E4 R! u' Y( O  B, G李敏        Min Li        蓝莓3 Y$ M& W0 p+ T; o
刘菊华        Juhua Liu        嘉妮
. d' _; f# U. X, N吕菡        Han Lu        寒月秋千
  Q1 ~1 k' F7 c8 N& Y刘文久        Wenjiu Liu        豆腐LD
0 l+ i( g. W+ C. t# B# F$ }$ `杨天罡        Tian Gang Yang        虎吼西风6 F; r6 R- p& v. ~2 S
毛述东        Frank Mao        片儿刀
. T6 s8 f) H, ]/ H- H        Victor Wang        victorw2 p; u# o0 i5 {0 l+ V+ e
许越        Yue Xu        Yuexu
+ \% c; p- e4 W! `' r董菊芳        Annie Dong        Annie66
8 g3 Q8 N5 n7 h4 c- |# s- q邓晓峰               
/ P; I  k/ Q$ [3 L郑则鸣               
- q! I, V6 }! G( e( u2 `朱志芳               
* e* ]: `- _$ i/ X( K高传军                CJ5 n2 C( H& W* W& n3 E
糜雯                悟空
( l9 a" P+ G8 c, N1 T; R% i陈悦群                越来越开心
7 L6 h+ y' S, T9 M__________________________________9 j4 `4 f) F) X2 w  E; }
2)        
$ E& u5 Z" l( I6 ^% cThe 2nd Report from your Treasurer (May 2, 2005)4 `3 p- U; j+ ?8 e( a

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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:+ e8 \1 Z6 m- t$ W. _0 L
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)# B* e3 R4 p( x  d
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!)% N4 P: `/ ]. v+ ]: z/ l; A1 C/ @& k
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.573 v9 z& ^% `6 l- D9 m3 C6 y& E0 N
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We now have a whopping $49.57 in our Society’s account!
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Sincerely,
5 I% g, o; B# E+ ~$ @/ A4 D2 y6 T1 r# d$ G, r$ U) d
Victor Wang, Treasurer
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# g+ _  k/ R0 ?; {____________
% z: z+ C$ N% w% p' G# G3 yUpdated EMIS Membership List (2005) - X5 N3 z5 x4 b+ d  d8 d+ c2 f

: Z& g' ]& o/ K  }Chinese Name        English Name        Edmontonchina.com  ID; v1 `  A6 n9 w/ C; _/ t! Q1 @
杨帆        Fan Yang        老杨
/ D- v: Z; M0 j  m8 h& z6 u% C许敏        Min (Kevin) Xu        腐败3 }9 r5 l3 ^0 q: c
李强        Richard Q. Li        找不着北
" j+ _$ H/ }& K! F0 \7 \恽海华        Haihua Yun        Heartbroke2+ i" K6 e+ v* \
李敏        Min Li        蓝莓
3 d! L: w3 H- H# C8 W2 r) o0 x9 N刘菊华        Juhua Liu        嘉妮! G/ X: F7 t! E5 p. {$ x$ `" d
吕菡        Han Lu        寒月秋千7 c2 ?5 d9 E! H$ l0 l* J* p
刘文久        Wenjiu Liu        豆腐LD" }: v% c" V8 h; |: @/ j; R! }
杨天罡        Tian Gang Yang        虎吼西风% p5 i* D* |5 {- ~' w$ @
毛述东        Frank Mao        片儿刀
, w- x2 Q+ x% c9 q1 x$ d        Victor Wang        victorw
4 q( R4 [  t8 @, a2 P) Y许越        Yue Xu        Yuexu
1 S6 k9 J* t2 ~" S董菊芳        Annie Dong        Annie663 A* s8 m  H" g1 k2 B/ G! j
邓晓峰                & p( z1 \7 F0 c" X
郑则鸣                6 P5 v7 }' N, K+ g
朱志芳               
9 c3 z6 o. o# X: r  ]高传军                CJ7 D3 S) v; \$ @. J2 h& @
糜雯                悟空
# W' F$ F5 N- Z陈悦群                越来越开心0 K  v  r  f# [' B/ Y- @
张含庆
0 c4 @3 c' D5 u; N% P9 `% E$ ]________________________________________
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1 K5 Z2 `' u6 N" v1 T  nThe 3rd Report from your Treasurer (June 4, 2005)/ ?8 E& ~1 C) q7 G. @2 N
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+ g6 W# D* l* A/ b: R& ADear EMIS Members,5 R* ~7 H+ }( {* r: [4 P1 t  Z

! t9 |& w" G9 c- D' BHere comes an update on our Society’s financial status:- c# f3 F2 e/ u; F5 D. f' I) {
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)7 Q& K) [- ]# i$ T3 d( 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; E! M( t3 d, q4 L* o' V- y
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We now have $79.57 in our Society’s account!
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, [( x, H( d" H$ {Sincerely,
5 O, G' z  h1 V- Q8 G( N5 O' Z, H8 g( F% w! B) W" {1 D
Victor Wang, Treasurer
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____________
9 Y" L5 s6 l& c+ B) q$ _The Updated EMIS Membership List (2005) 8 A  I" {! y' Q& f& R" j
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Chinese Name        English Name        Edmontonchina.com  ID( W6 s1 v& d; l6 L, l
杨帆        Fan Yang        老杨! p! }$ P4 O4 `0 }1 K' @, D
许敏        Min (Kevin) Xu        腐败
+ W, v, q9 Q& B& Q- V李强        Richard Q. Li        找不着北& D; N& r; w9 ~( M% [  ?5 ^+ M
恽海华        Haihua Yun        Heartbroke2
6 A) z# r% q9 j/ y# [, }李敏        Min Li        蓝莓4 ]5 n- N$ x- f4 l* u1 U- Q
刘菊华        Juhua Liu        嘉妮& @7 Z" ?7 T2 q0 C9 x- G1 Q
吕菡        Han Lu        寒月秋千
8 v5 p5 C0 m( I1 a7 F' D刘文久        Wenjiu Liu        豆腐LD
: z; x. y! U8 g, I杨天罡        Tian Gang Yang        虎吼西风6 `$ {$ i; y/ F" f! t) h& ?
毛述东        Frank Mao        片儿刀5 P/ p. o+ Z7 w- M. g9 Z
        Victor Wang        victorw. B  O  J1 K- b; `! X# R% f
许越        Yue Xu        Yuexu
8 w* C& N0 b( o$ p. z董菊芳        Annie Dong        Annie668 Q/ D$ I+ U5 e8 e3 F$ U( j3 X& p/ K
邓晓峰                ( Y' u1 n. M7 v! w& D  a3 y
郑则鸣                , v# M! d2 ~1 L) A) s& B) G, ^+ d
朱志芳                / o1 @$ ]! I& W) i
高传军                CJ
! v5 Y  p8 p8 c, ]糜雯                悟空
1 h  y2 H# i* ]陈悦群                越来越开心
( ?0 h' t  _# S  g张含庆
0 M; @  Z6 q) R5 g& f* S6 b吴茂顺% y- y2 B% J& T: Z  d
郭惠玲
) d$ s4 [' h2 _& ]4 Z+ `卢显森; a6 a2 w" e; _1 W# U9 O

/ z7 `( V9 u1 ~: g+ ], A______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)  V' P/ U( A5 G! M3 _

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Dear EMIS Members,0 d2 s$ D' R# E" U( {- b% l  s
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( q) E0 D- a* z- z8 OHere are two financial reports on our recent activities:
$ a: t$ ^( n4 d0 Z% D8 x4 E1)        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)
6 z) ~& t' G! c# I( y2)        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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: L' N: b  p3 n" W% jNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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% r' }" `; Z9 }. G4 ]An up-date on our Association’s general account:
6 M6 y* w2 B5 u: @8 x5 \6 s1)        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)
, j6 g8 Q& P% p. L& z8 B2)        Amount carried over from June 2, 2005:  $79.57
% ~2 k/ t/ _' e' ]0 F9 c+ R( i+ o, V3 r2 j/ z
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57- E& d$ O* G+ u
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Sincerely,1 D7 s* e8 c% x

  y  o% `4 s/ q5 X/ S2 C4 JVictor Wang, Treasurer
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____________" W! b1 E2 D/ d* q. P  U' y
The Updated EMIS Membership List (2005) , r9 G. ^* d& q' X- I' x
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Chinese Name        English Name        Edmontonchina.com  ID
5 F' y- S8 `) ?  u! r杨帆        Fan Yang        老杨
. M% q0 U; I% q  B许敏        Min (Kevin) Xu        腐败6 |/ _! B; y8 s
李强        Richard Q. Li        找不着北3 y& J# u0 g) C/ x- l+ m
恽海华        Haihua Yun        Heartbroke2
6 ?9 ~2 |3 X. x$ b0 O6 A& E$ H李敏        Min Li        蓝莓9 k1 J6 M% |# {9 {- |1 d+ @
刘菊华        Juhua Liu        嘉妮
% i' O8 r" `! I吕菡        Han Lu        寒月秋千
& }& |5 U) `+ Q, }2 j! n# `刘文久        Wenjiu Liu        豆腐LD" v# w8 r# L1 ]6 A
杨天罡        Tian Gang Yang        虎吼西风
$ \. r5 C8 y6 F/ R毛述东        Frank Mao        片儿刀
$ J1 q2 m+ V; u        Victor Wang        victorw
0 u9 u. `/ O- m1 {6 X, B; x2 x7 {许越        Yue Xu        Yuexu
1 H6 Z" a+ U' M. y董菊芳        Annie Dong        Annie66
4 [) c- x* d- p0 E0 @邓晓峰                ( U: Y6 E0 s/ G. A) f% H; j) v
郑则鸣                : T3 b* N( U6 ~1 E8 K
朱志芳                , n" {* H8 A7 x  Y: R% R
高传军                CJ2 N3 C3 x7 {/ b$ u
糜雯                悟空) E; ]' W2 p3 f% }2 [2 S5 T
陈悦群                越来越开心; n5 y$ t4 i+ u- @- g
张含庆
. ^6 ]( |  U8 M. a% {( w吴茂顺
8 H& {9 J& R% u6 z: y  ~1 ^郭惠玲" |5 b: U& b" \% F' a% F  E
卢显森8 G! R, O! ]; i8 N% I
李琛
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_________________________________________3 Y" A2 m) a: z
5)
# C9 _6 A, i* p1 l2 T+ H/ K- o4 HThe 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,2 q$ w, ^8 J" R# C3 Y

; X+ m3 ]; [$ v- x" a" z# o7 _, L! W) P
Here is an up-date on our Association’s general account:* ~2 A' {: i) z7 ]. E
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
$ e: m# m. @* E$ n9 d2)        Amount carried over from June 5, 2005:  $104.57, i0 h5 U8 X. V- ]9 v. Z

" _8 U& r! Z& g1 [( b$ fOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57' v  i+ [# t8 U0 M) \7 q
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Sincerely,
5 o5 n( o# z2 h/ P
7 P' l6 g7 _! `4 [* UVictor Wang, Treasurer- P& `+ m  ~/ j+ n

3 m  E8 R, R! o) R% P2 T4 d____________
& ^- E9 \+ g2 I) D4 R7 o, QThe Updated EMIS Membership List (2005) ' l7 P- V$ ]  {8 E

9 M+ W( d2 Z; z3 g. qChinese Name        English Name        Edmontonchina.com  ID- c3 [- @, ?* X; L
杨帆        Fan Yang        老杨2 v8 W6 `) m/ Q5 r
许敏        Min (Kevin) Xu        腐败4 z( N$ K" |1 c0 _
李强        Richard Q. Li        找不着北
% h1 m5 {5 Q$ m恽海华        Haihua Yun        Heartbroke2. t8 w" t/ N& g4 \! L) G
李敏        Min Li        蓝莓
$ p/ k4 {. ^2 V- S2 B- I刘菊华        Juhua Liu        嘉妮, G% J3 R! q! X- X) n
吕菡        Han Lu        寒月秋千! R( u$ m7 y# [. i, C
刘文久        Wenjiu Liu        豆腐LD$ c/ }3 J7 ~/ I% z. g4 s
杨天罡        Tian Gang Yang        虎吼西风7 o9 ~$ g! Y) C5 w
毛述东        Frank Mao        片儿刀9 l$ t% _& H! K7 l& `( k" J: u+ f4 ~6 D
        Victor Wang        victorw. |, M& o8 k2 M5 W+ Q; }& g
许越        Yue Xu        Yuexu' \+ H7 P) c% k3 q4 a' B
董菊芳        Annie Dong        Annie66, u' q- T- p3 B  @
邓晓峰              youthheart  
. l& s% ?5 X* Z4 F郑则鸣            流沙河    : B3 h9 |/ x6 \/ V8 E% [. ]7 ?
朱志芳           Judyzhu              
0 a( R+ H. [% f0 E, n高传军                CJ2 v* u  P. B5 c0 n% X% e8 U
糜雯                悟空, Y8 T+ j: b+ y/ h; K/ s
陈悦群                越来越开心$ q, C% ~: m, W; S
张含庆
5 \" @  _9 H1 h吴茂顺
' D. o: o( O# L* b/ i7 ?6 Y: s郭惠玲+ B9 `# t7 A2 j) \$ b5 h
卢显森   caame9 K6 K2 D+ ^1 j4 n8 a
李琛    swli- L1 G" b! O& `) R% y1 K( A
董庆        北方老汉
' d- n1 z* C3 P9 HLeo          oldnavy
3 s1 _( z+ ], G; y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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