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?! k6 n8 V7 R$ m; A# g
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财务交接工作
( g$ G+ ]& z( C3 B来自: victorw
  ?& v3 {( \* R. A* [到: 老杨
  s/ e, h8 G  n6 e, [# F% m* \时间: 2005-8-9 10:37 AM
+ T0 u* E0 P5 i$ {- ?* S# e3 g; Y内容: 各位朋友,
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, C* h5 `% _: x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。: f! X" i; y+ }) R7 Y# Z

+ V% e: V  s9 _! D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!" {' Q- @6 I. r5 U7 ^' s/ Z2 p
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0 c8 d8 t" ~# Y& f5 s谢谢!# ?! T; E# Q* V8 _5 e# T7 t8 \

8 |: ]# `1 e4 J2 y  B- X0 OVictor Wang
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# r8 p. N3 r  K______________________________
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$ L; ^5 Q8 Y, m5 a+ IA Report from your Treasurer
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Dear EMIS Members and Friends,
3 E; C1 o! u, x; ~, x1 s, r: i  R1 _% 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.
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5 r6 h* b( }, tWith 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 $39.57.  The following is a detailed description of our income and expenditures:
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" k; g+ Z) W2 ?6 U5 d$ O- LOur total income:
( j  T% w: F3 m7 V5 rMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)' N; q! x/ S: m& T5 }9 v2 C1 x8 _
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
- K2 ^! R) z5 K" Y5 t1 bTotal: $204.00: |7 n# j0 R+ o$ O) _; `# x

' w0 ]" C! [% Q# l% D. R9 W6 LOur expenditures:2 l3 b+ I# W7 d! o/ ~+ ]$ p2 i9 `
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.
/ l5 B7 M1 f8 B% I5 i' C! E) F! n2.        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.3 h* L& h4 s; C" v; ~
Total: $164.43
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1 g( q. \: y3 F/ G/ ~, }! f5 S0 S2 QMoney in our Bank Account (April 10, 2005):, p! ^; i( }: j) O
$204.00 - $164.43 = $39.57.
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7 `% T% M1 f4 JI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,. J5 D7 y6 U/ c

$ n+ u  l0 ~, k" W4 e# C2 T) oVictor Wang, c# {. @8 E# y1 j( C) V; c" d

: L# o+ _' P0 b! h1 R; ~____________% U& p' D! l: q/ n8 p
EMIS Member List (2005) , n, l/ w1 P/ Y. y
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Chinese Name        English Name        Edmontonchina.com  ID$ `$ W6 p9 P6 y
杨帆        Fan Yang        老杨
* a* ?' \4 b- N% {) A! |许敏        Min (Kevin) Xu        腐败
( l5 M9 r/ P$ a/ O- c0 L8 a李强        Richard Q. Li        找不着北
: _1 r: }- N: s1 ], z/ W7 J恽海华        Haihua Yun        Heartbroke24 `" b$ `6 m" w/ U$ F6 T
李敏        Min Li        蓝莓
1 c5 ~& X! Q" @. ^: Y刘菊华        Juhua Liu        嘉妮
! ~- E2 p' j( M2 T  {0 T吕菡        Han Lu        寒月秋千9 @6 T) R1 O8 F, ]3 y3 P' K
刘文久        Wenjiu Liu        豆腐LD% ]; y, l# u, |! O" [
杨天罡        Tian Gang Yang        虎吼西风/ E5 z  @$ E& y
毛述东        Frank Mao        片儿刀
% J1 D0 v, b9 I; p        Victor Wang        victorw8 c8 Z1 l; p+ `' p: q
许越        Yue Xu        Yuexu
3 O: _7 }  L$ v/ g, J董菊芳        Annie Dong        Annie66
7 ]# ]* U0 g& x* Y5 b$ ?4 N邓晓峰               
1 x, h. w0 }; N" q郑则鸣                & Y3 A2 G, J# g* F
朱志芳               
( P" ^1 u$ c) r$ Z8 Y! E% h, j高传军                CJ
8 m6 O! K9 v3 ~+ O* f糜雯                悟空
) B% o7 o; ~/ x" G' x陈悦群                越来越开心5 V7 W1 l& m5 V
__________________________________& n. z/ [. D$ ~) O9 _2 t
2)        & q2 R2 L* N0 p3 }& i: `7 V
The 2nd Report from your Treasurer (May 2, 2005)0 K3 B: M& J$ h! n$ m6 W: I' d
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/ U8 v# c, d; }1 T" t4 wDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:# ^- I; u. Y2 [2 X: h
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)5 K) K$ n+ K( U: z
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!)2 b4 J* ]) \5 `" N0 [/ @' P6 c9 f
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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; _5 w& w9 R  b. j3 }3 n6 rWe now have a whopping $49.57 in our Society’s account!4 R/ }% }; q: K7 v/ w, H5 ?. u- k
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Sincerely,5 R* a, N! N$ @$ {; i) C

9 s. I$ J3 p6 k' N8 O4 A! a+ qVictor Wang, Treasurer
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____________
3 x+ @; V; i  @7 K, Q1 ]& g; BUpdated EMIS Membership List (2005) ! W; ~2 Z9 r6 f
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Chinese Name        English Name        Edmontonchina.com  ID
7 E; R7 C8 K5 g1 ^1 d杨帆        Fan Yang        老杨
3 T# D. |. `6 o; C  B许敏        Min (Kevin) Xu        腐败+ ^' N4 C; Z6 d: ?8 a; G/ D
李强        Richard Q. Li        找不着北6 P0 X: N* H% H% p2 [& J
恽海华        Haihua Yun        Heartbroke21 a' h5 E/ c% ^5 d6 ~; d( G
李敏        Min Li        蓝莓: Q; D' N/ o3 s$ A: c5 o8 b& [
刘菊华        Juhua Liu        嘉妮
, n" t" a/ }2 J6 t吕菡        Han Lu        寒月秋千# U, f5 q9 \) B
刘文久        Wenjiu Liu        豆腐LD  ]7 j* p1 z1 a
杨天罡        Tian Gang Yang        虎吼西风* n3 `: a) G, E: j' R
毛述东        Frank Mao        片儿刀
& p2 N( T5 @& c* `% c! Q5 _* V' f        Victor Wang        victorw
1 {' s; V: J; T3 ?1 _& ]许越        Yue Xu        Yuexu
; ~5 ?1 w; F% ^' Q董菊芳        Annie Dong        Annie66
/ J2 W5 }3 _3 I& w" W  }邓晓峰               
4 a8 z& T! n( S& K: [, @郑则鸣               
: m2 w5 ?1 a7 F( m' n; z朱志芳                7 }. n; F" j8 L0 `) @2 [& ]+ D3 l) `
高传军                CJ: q' m* E2 I, b; A) ]3 H7 ~/ l- y
糜雯                悟空* X' W) f& n- Y3 n
陈悦群                越来越开心
; A/ Q/ i2 t, i张含庆
( G5 h. F7 P/ m, F8 p$ d) _2 w/ M________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)+ v+ u. t9 y' k% x7 z" c

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" X( U5 J2 L' P# ZDear EMIS Members,3 q2 r5 Y/ ?* F- a- D

0 P0 d+ Z; {, e% {# PHere comes an update on our Society’s financial status:
3 }' ~7 b) K4 z) c1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
. }! m7 m8 ^3 H" s1 c2.        Amount carried over from May 2, 2005:  $49.57
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  i/ u7 a+ M2 [8 I, X( w3 Y* V" {Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.578 Q: c) j; I; ]& ~( A0 P+ I& K0 B
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We now have $79.57 in our Society’s account!
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Sincerely,
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  v$ l7 U  N7 ^$ j' u" zVictor Wang, Treasurer
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" H# z$ L9 a/ K1 `; I____________
& m2 k  H3 U  i4 S" U2 ZThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID$ }# Q; S- g4 X( ]& y% L7 g: b
杨帆        Fan Yang        老杨& \& @; N0 s5 p( F5 `
许敏        Min (Kevin) Xu        腐败& {  ^4 Z. l9 e4 h: a
李强        Richard Q. Li        找不着北
5 q' D3 S, s+ E1 ]; q2 P恽海华        Haihua Yun        Heartbroke2
7 l( i! f2 i- F: U" m% ]李敏        Min Li        蓝莓
6 f3 Q2 F- G2 ^; W0 l* p$ |9 ?刘菊华        Juhua Liu        嘉妮3 B% [- A* T. M% S& n
吕菡        Han Lu        寒月秋千
) H8 y' X) I; G3 ?; q; {% A刘文久        Wenjiu Liu        豆腐LD
9 g9 C# `; B& W- n! i' D, \  O7 i杨天罡        Tian Gang Yang        虎吼西风; G" p  Y- q5 D8 Y' Z1 s3 h
毛述东        Frank Mao        片儿刀! z/ K8 X* }2 f: T' F9 N; K/ r: T
        Victor Wang        victorw7 E" T- P9 }; t- h- s! d
许越        Yue Xu        Yuexu; @' x2 C" h" L$ b
董菊芳        Annie Dong        Annie66+ L% ?3 [" G9 f- f, O* L
邓晓峰                " f6 v7 N: Y9 L2 C- \9 T5 z
郑则鸣               
8 c  q9 @4 i5 I; s" Z1 ]6 o% L; G朱志芳                7 `0 @1 s) C! Q4 W! [) k
高传军                CJ9 c9 G* w" M1 b5 Z" t! z" B& j
糜雯                悟空9 B! r3 \9 X9 L( V
陈悦群                越来越开心
: a2 \: T! W7 U( Y& \张含庆( w' B6 Y9 }8 u* T+ ^0 a2 S' V  \
吴茂顺' ~2 i, _7 D7 L& H6 i# R
郭惠玲/ z/ B$ I! j% H  ~( N
卢显森! u7 T$ f; ?2 O; J

3 E6 x; Z. J; m% x; A' d* L8 f______________________________________________( W6 i! X  g! Q1 t7 {" v
4)
& G. Q( P7 I- y3 |; t, xThe 4th Report from your Treasurer (June 5, 2005)5 S  d* v5 Q4 s9 ~# q) R5 g( [

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6 v9 P! x4 p1 c$ b. {6 t1 x/ Q9 G1 IDear EMIS Members,
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  z/ c5 B  A/ A1 n( ~$ b' n/ U1 K9 \- qHere are two financial reports on our recent activities:8 e. Q% |' A. n* o; m  p" V
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)+ r, b2 s; k% K
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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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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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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% d: K: [" \; s4 Q, v% [1 |An up-date on our Association’s general account:
! }. R, ]- ]" C1)        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)7 m2 R3 Q% `/ a1 U4 y8 \9 z) A
2)        Amount carried over from June 2, 2005:  $79.57
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4 p8 y6 a* T# SOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
$ Y$ [  ~( G* N9 s0 t+ @$ p+ y3 k& h7 ?- f* \  V- U$ `& A" [. Y
Victor Wang, Treasurer
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6 r( W1 _5 J& h7 u6 D  o____________2 L, R6 d) h: Q1 C; \
The Updated EMIS Membership List (2005) ' G) `: q9 C8 L2 R1 h
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Chinese Name        English Name        Edmontonchina.com  ID; I5 S2 l% W5 R* y5 e" l- n: l' q
杨帆        Fan Yang        老杨
! y  T7 E  D+ X; l; P1 x许敏        Min (Kevin) Xu        腐败
: [! C7 T: Z8 I0 i8 C李强        Richard Q. Li        找不着北
; h+ c7 [+ X7 V; |/ E+ s, \& S恽海华        Haihua Yun        Heartbroke2
3 H. H! `4 G& ^- E+ ~0 z' q5 I3 m) m6 O% D李敏        Min Li        蓝莓
) q) R6 U8 p4 a3 [刘菊华        Juhua Liu        嘉妮5 _! J: n' X# a  T0 }
吕菡        Han Lu        寒月秋千
* X* Y3 t: R9 Y( M. m/ P& l$ o刘文久        Wenjiu Liu        豆腐LD: @' C% T4 {8 L0 Y/ s
杨天罡        Tian Gang Yang        虎吼西风# E3 n5 l6 R) V- G5 p3 _
毛述东        Frank Mao        片儿刀( b- J( R  }8 U7 U$ v
        Victor Wang        victorw8 X7 W/ G) P( O1 i! k# _+ k
许越        Yue Xu        Yuexu
& O: E; C2 n5 e0 @( u: R" r董菊芳        Annie Dong        Annie66
: W7 z& ~* d" |, I6 }邓晓峰                6 D3 d! s/ f+ h) y5 m' Z/ [
郑则鸣                4 g1 w& s- G: x$ p* [3 f+ P
朱志芳                % |2 K2 O3 a: A& K. Z2 O) K
高传军                CJ6 i( E3 B6 ?, ?7 T* ~& T6 y
糜雯                悟空& l0 B0 s9 x  ]
陈悦群                越来越开心$ Q  ]" ]9 J( @" o# @1 y4 u
张含庆
& K6 i, o/ `; {/ G+ T7 ~. b' j吴茂顺% r% q$ a/ i( |: j6 ?* ~
郭惠玲: ?& n+ b- q& ]8 ]
卢显森5 D3 ?4 m7 Z% B
李琛2 s/ S7 P% b8 _) m
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_________________________________________6 j7 c! X. |- {; ~5 L
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
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Here is an up-date on our Association’s general account:4 W! S( F4 I* F, R! X3 B- s3 b2 w) x
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ; `# S& E. @& g$ T
2)        Amount carried over from June 5, 2005:  $104.57
$ l* D9 r. O% A. Z- F$ a5 \. X& h7 A# Z; n/ e) i
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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* ?7 i! f. q) d. V( A9 C9 {Sincerely,
9 J; L& b! K2 m! e% M: P9 x' k: x1 x
Victor Wang, Treasurer
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" b6 y! p5 K) g: n( t9 M____________
5 o6 \& m# d9 dThe Updated EMIS Membership List (2005)
8 h. q( |% ~; W* ?7 t9 J- i" E3 m: R
9 l" S: Y. R8 H, j: }# e6 c* O/ KChinese Name        English Name        Edmontonchina.com  ID
$ W* W8 j) h* V7 t6 G2 g% J( N- y杨帆        Fan Yang        老杨
* q, n. v0 Y8 ~% r9 J9 A* a& m许敏        Min (Kevin) Xu        腐败: A6 N) _% c$ L; r1 T
李强        Richard Q. Li        找不着北# s2 u1 o' c6 _/ m. X( @- o
恽海华        Haihua Yun        Heartbroke2
( W! @( ]* ?: L7 ^8 L$ {李敏        Min Li        蓝莓2 H; m; p; r: l
刘菊华        Juhua Liu        嘉妮
" i; @* m5 s' A! \吕菡        Han Lu        寒月秋千7 L; _$ L0 h- P# \4 p) d
刘文久        Wenjiu Liu        豆腐LD! p$ n0 h3 Y! l$ c& v# m/ E& p
杨天罡        Tian Gang Yang        虎吼西风$ i' d* o) k" S' B" |7 H
毛述东        Frank Mao        片儿刀6 ^' |; B. x7 f1 o+ p; v1 h
        Victor Wang        victorw
  c6 k- L# A/ t) Q7 S许越        Yue Xu        Yuexu
! N# U3 {1 [8 I0 w- s9 q- }( d8 K3 w董菊芳        Annie Dong        Annie66
: u! h; P+ v* l, G( r邓晓峰              youthheart  6 i- T! G1 E- [
郑则鸣            流沙河    , n/ |3 h7 |1 i% W/ c- G$ a) S
朱志芳           Judyzhu              
- q; A. X8 L$ P/ |. F高传军                CJ
; x% N* @% I# Y& V& t糜雯                悟空7 z+ ]6 D& \7 S. J
陈悦群                越来越开心8 e9 R% }: E1 }8 L0 M* p! U- s" N
张含庆
& b" I1 d. F: S& A) Z- R5 I吴茂顺2 z) F, }* W' t1 |0 R3 l  O
郭惠玲
/ x1 c2 U+ L' [" Z& q  f卢显森   caame* D4 C! N9 ?; |3 x: V+ Y
李琛    swli
5 J. ]& l) P; v7 w% u- D+ Z  _8 e# L+ a董庆        北方老汉7 t' g; P2 O2 \9 H" ?. U( E
Leo          oldnavy' N3 F  ]1 I: F5 u: Z
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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