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 9 h& E; t6 Y" q( ^; ]7 W  ]
来自: victorw
/ T! P9 |7 K6 b5 c" G到: 老杨 ! M& ]4 t0 P$ L  ^! D1 t
时间: 2005-8-9 10:37 AM 8 R. Q+ Y: {9 Y* O
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' @1 s; x+ N- g  E

" c# ?& a1 d" R% E. u/ m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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+ D* ^2 b  k' ~2 L希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!1 {6 V' k# f6 j: Y& C$ B( ]' a( B8 x

: {; d. u; g$ F9 yVictor Wang
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1 e* R! @+ c% T, P, k: H3 n______________________________
$ |) f: J$ |  @% u( ?1 {. Q2 ?1)/ P( l( e; t: W: e" E& k
A Report from your Treasurer& Z. y: T& t* X" m
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Dear EMIS Members and Friends,
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) Z$ b, p0 }; c# h9 x  s: QI 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.: E2 a: J/ F, V$ k3 z5 Y1 w9 J, Q
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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:
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Our total income:0 v% m1 P2 D+ Q7 E
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
! _' m( r- }- f& NLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 5 C  Y) N5 m5 r; s# c8 w
Total: $204.00
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" D3 g2 T" h! r$ M" {  d) YOur expenditures:" j3 B2 _) H- L, [* p
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.
5 c  |) Q- I7 s& }6 ]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.* j. {. J1 C) ?6 s- j: ~
Total: $164.43' B, _' A! ~9 A6 F8 _' V$ b

4 A; r8 V( A3 @3 wMoney in our Bank Account (April 10, 2005):0 O9 r, }! I. h2 `: X* V0 W0 a9 K
$204.00 - $164.43 = $39.57.6 a  s3 y" C) l2 _/ [1 x

" p! V( o+ n* i, i0 u0 r1 f( vI have enclosed a copy of our updated membership list with this letter.  / ], M! g- p% i% x: g

" z- J6 ^9 ~( f) U* ySincerely,
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# g+ {' H# _* AVictor Wang5 i" B/ |! S1 k4 Y3 S
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____________+ D1 v& o# u; U1 C3 U
EMIS Member List (2005) 3 B( H8 b3 F" y
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Chinese Name        English Name        Edmontonchina.com  ID7 n* X9 R, @; o; m
杨帆        Fan Yang        老杨
3 Q/ I6 T& Y2 I/ m1 F- @% P许敏        Min (Kevin) Xu        腐败
" n' t& o" y  }! B李强        Richard Q. Li        找不着北: M  P4 L/ I8 i- ]' K# R! k+ d5 {
恽海华        Haihua Yun        Heartbroke2/ T" G" r1 N* T
李敏        Min Li        蓝莓% T- f0 D: z7 j( i" v* b
刘菊华        Juhua Liu        嘉妮% [0 i- M0 X% X* Z: H" V' v$ ^2 j
吕菡        Han Lu        寒月秋千
; H+ b# K8 \  d" C& `刘文久        Wenjiu Liu        豆腐LD
: m, Q7 e# U5 H. E( L杨天罡        Tian Gang Yang        虎吼西风8 K0 [7 X( C1 O2 ~) {3 G
毛述东        Frank Mao        片儿刀2 U; V$ [: U- F* G/ S% L
        Victor Wang        victorw+ ]% {: @, P8 B/ u" ]0 `' f6 Y
许越        Yue Xu        Yuexu
2 U) k) O6 P2 E2 F* W2 m# R董菊芳        Annie Dong        Annie66
1 L$ e4 r2 D0 ^3 w7 E8 G. h邓晓峰                , `$ J9 h1 u& l# L# C
郑则鸣               
& |: Z/ Q' ~; i. G# [* l0 s朱志芳               
7 c3 ^; u4 s0 @高传军                CJ; t) e8 v2 K% `  l* {8 H
糜雯                悟空, z0 P  w* b9 Z4 K9 v
陈悦群                越来越开心
8 }; S! k( [$ \9 j$ o- U) Y8 |" s( p__________________________________. \! \0 Z" L% p! ~  f. {0 L: R  D, y, d" u
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The 2nd Report from your Treasurer (May 2, 2005)$ F$ ~9 {! \  ]9 ?6 r

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% B0 S5 ]' i& x; s* z' ]8 ?Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:: @2 ]* ?% R9 Y% G* h
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)- T6 [% U: V3 J6 s
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!)* e" B6 C  I  [- t, T
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!
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1 R" b: L# x, T- nSincerely,$ a8 P1 t2 P0 \$ L% ]

1 d& t$ c+ {  D% U$ ]Victor Wang, Treasurer
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8 y$ e4 }  j, ]: d____________
  c5 l  i$ P/ O" ]3 T, @Updated EMIS Membership List (2005) 0 i7 b8 V; g: c/ {9 w

7 @% ^  p+ f6 ^4 fChinese Name        English Name        Edmontonchina.com  ID' M; v6 A' l$ e# }
杨帆        Fan Yang        老杨+ z0 N. e' N7 U! o# ^& m! w; |
许敏        Min (Kevin) Xu        腐败
' j7 I( y4 p$ a' N李强        Richard Q. Li        找不着北
, Y- B' f6 n+ W' U恽海华        Haihua Yun        Heartbroke2
* ]* A8 q# s; Q李敏        Min Li        蓝莓& O+ [! a  a% _- |8 u
刘菊华        Juhua Liu        嘉妮
; t2 _; A" }3 W# w, g$ O吕菡        Han Lu        寒月秋千
$ I% D" |% J( i刘文久        Wenjiu Liu        豆腐LD* Y3 u9 k% f* p) I; p  p
杨天罡        Tian Gang Yang        虎吼西风0 H7 s/ h8 S) k% [9 }( ]
毛述东        Frank Mao        片儿刀
7 m7 @1 L% {& v5 T2 d        Victor Wang        victorw
& v6 a6 ~% R3 k# L) o7 T许越        Yue Xu        Yuexu
1 @* u% Q8 t# k# g7 r) R董菊芳        Annie Dong        Annie66
- C9 {$ n4 \- ?% F' Y邓晓峰                " k; b3 t" \( N
郑则鸣               
+ t. P: C8 O! _/ ^朱志芳                ( F" J- c. j( U" Q
高传军                CJ
) H+ j( \5 @$ b/ e' v7 N* I糜雯                悟空: S2 Q- p& \* b2 C
陈悦群                越来越开心( Y+ T* c$ m! N& c
张含庆7 l0 i. x/ Y& i$ {
________________________________________2 _; H0 F; n! c9 y
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,3 c# X7 I2 G& ^8 u' X; e/ C$ u

; N1 S; u3 `; b1 aHere comes an update on our Society’s financial status:5 v/ b- U% H0 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)8 i& w: a! ]( g, D: k4 _" p
2.        Amount carried over from May 2, 2005:  $49.57 % {9 v/ S6 n: v4 G. y- J& h3 N/ m! J

, w) l% \7 [+ P0 I+ P$ N' w8 rOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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- i$ F; ]6 x0 d/ a  SWe now have $79.57 in our Society’s account!( ]* _2 u% }1 w% |
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Sincerely,. t/ ~1 \! `9 V2 d$ ^
. N9 Q9 q4 O0 |5 X( g
Victor Wang, Treasurer1 Z% ^  w. ?8 Q: M+ J/ E* B# n. w) x

1 @! D  ~" n( ?+ [____________
# |2 M* }" c9 r0 w% kThe Updated EMIS Membership List (2005) 0 v8 ^+ `2 G9 q# F3 H( N. W

$ I( K( W% h. s5 R* b/ W, K5 ]Chinese Name        English Name        Edmontonchina.com  ID
" L& n. j  u" [, ^( X杨帆        Fan Yang        老杨
8 T6 p; k  b( C/ J许敏        Min (Kevin) Xu        腐败
& V# O7 r) l, Q) l8 }# S4 d2 x+ s李强        Richard Q. Li        找不着北1 a. e5 G+ w; f5 B' A' D0 o
恽海华        Haihua Yun        Heartbroke2
6 w2 v! ^7 J" `+ j5 s3 F3 C李敏        Min Li        蓝莓
5 ~+ o, ?! g; c9 X' {) z刘菊华        Juhua Liu        嘉妮
) G9 m0 w3 T4 \) \8 A, S; X! h吕菡        Han Lu        寒月秋千9 e) u3 b* [+ d* T9 l% o
刘文久        Wenjiu Liu        豆腐LD
$ i) {' o6 Q  M9 n杨天罡        Tian Gang Yang        虎吼西风/ {4 ~9 U/ P9 c( ?
毛述东        Frank Mao        片儿刀
  c7 F' @- J1 m% C/ q/ V7 k1 b5 C        Victor Wang        victorw/ Z- z' h; q( C5 x) A
许越        Yue Xu        Yuexu
  l+ Y- O/ x: P董菊芳        Annie Dong        Annie668 t) X5 I6 [9 h
邓晓峰               
3 z0 h* b* Y) O郑则鸣               
2 u' t9 a7 m4 ^  t$ i" h朱志芳                7 j0 [6 |8 W2 I- N
高传军                CJ" R* {4 ?$ W& m) G# @! H, N* W
糜雯                悟空& n5 i6 X8 y3 s, O9 K$ L
陈悦群                越来越开心) x9 Y/ R! E1 i3 s3 |
张含庆% m7 C9 e/ S2 [# z, c" l0 O
吴茂顺. M3 r. `) J! k( Z* d+ e
郭惠玲% i1 @& e% I% M- z
卢显森
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. l& T1 \' T% B______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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/ L/ d# J1 o3 V0 i( i2 }Dear EMIS Members,
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3 ], f6 I7 y' ^: @% NHere are two financial reports on our recent activities:! A9 s0 o3 i8 L5 Y
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)/ N# C! g- r6 C' n, j$ ^! U
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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An up-date on our Association’s general account:
" i2 z, ^7 `% t. y/ s1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
& \$ `/ `' H3 X) }* T  T" A$ Z2)        Amount carried over from June 2, 2005:  $79.57
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! i: Q5 l$ A7 j1 S4 v3 I6 f9 w- |Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,) q7 f4 i" Y- ~0 d

. P3 n. A% V+ [1 XVictor Wang, Treasurer
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* z+ A3 H0 x+ H! t' {7 s2 w____________
; V  G2 P( h% r' J7 RThe Updated EMIS Membership List (2005) 6 U* O$ Q. c1 f4 }6 g

1 A0 _) J$ Z0 k# L2 jChinese Name        English Name        Edmontonchina.com  ID4 @$ K% c$ _; D3 b6 d$ y
杨帆        Fan Yang        老杨
% ^% i4 J; F2 l2 ~9 S4 b许敏        Min (Kevin) Xu        腐败- P0 R+ W0 g/ f! X
李强        Richard Q. Li        找不着北
8 L6 p- I+ f! o) q  G9 F恽海华        Haihua Yun        Heartbroke2
6 Q" C, E  o: W* y2 h# g李敏        Min Li        蓝莓
! x, l- j8 M4 p刘菊华        Juhua Liu        嘉妮: s% \/ V" ^& a1 p$ t& I
吕菡        Han Lu        寒月秋千* R+ c" y4 q# R: Q7 B5 l2 [
刘文久        Wenjiu Liu        豆腐LD
2 g; B& b; Q: k0 u5 u! f杨天罡        Tian Gang Yang        虎吼西风
. e* K# G$ C) [: {, f% ?毛述东        Frank Mao        片儿刀
  s- g, q* x  |5 ^7 _8 U        Victor Wang        victorw$ p  |" z6 B. Y
许越        Yue Xu        Yuexu
/ R6 k# R& k9 S3 N董菊芳        Annie Dong        Annie66
- n5 l0 l8 Y7 T3 N: y邓晓峰               
6 D* V- x6 u- G郑则鸣                * [% D' r+ Q# i! _
朱志芳                # G) Q& E7 p* k+ N8 ^2 v% d0 K
高传军                CJ4 g4 `! e9 o' B, U) z" v
糜雯                悟空
5 K' @7 {0 d5 X* Y( V* u陈悦群                越来越开心
6 p. C- D6 n5 p& ?  F+ R张含庆
3 y! v1 v* q0 N  G6 O' V9 N+ V吴茂顺
3 G+ v7 |: `7 E% O8 C4 d: ]; ]郭惠玲3 S$ Z! i0 o8 B) m
卢显森5 s- C1 }! V) W" d
李琛
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_________________________________________/ |! @' {; u2 p! C4 |2 Z4 Q
5)3 F3 Y( m8 d, w
The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,0 O3 A, o( @! c- r& U9 J
9 g+ @( N1 E! M: A

% r, m# n0 x: r. V. [) Y- cHere is an up-date on our Association’s general account:
$ x* d! A$ {9 d! X1 W9 u1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  * f2 v. Z6 @9 |% X' A) \
2)        Amount carried over from June 5, 2005:  $104.57% h0 W! p% r' }5 J1 i

6 |7 _" J# B$ j& ]6 BOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57" P- ?# y# b4 n0 c9 t1 s0 y6 q
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Sincerely,
9 X1 \) N+ c  R: ?: K2 a( W: z
0 b( c" s! O/ G3 W& M. E9 VVictor Wang, Treasurer, t' Z, c7 K7 G, R4 D' w
- N7 I. R9 u+ [' o2 B+ [' P" c
____________9 U- R5 E' Z5 O# c/ W- G9 s
The Updated EMIS Membership List (2005)
$ F) J# o# N& ~6 M% m* N" i$ R4 G2 q, _9 T0 C1 ?  S9 q3 e" }) R
Chinese Name        English Name        Edmontonchina.com  ID5 U- Q) @* E/ U/ m+ J% N
杨帆        Fan Yang        老杨% h. r7 ]; ?% \- l( z8 }0 m
许敏        Min (Kevin) Xu        腐败8 d+ W) D6 A: p3 E2 C6 A) N
李强        Richard Q. Li        找不着北1 _6 x5 i, G$ S: W  }) R( c
恽海华        Haihua Yun        Heartbroke2. G. x1 l/ R, D
李敏        Min Li        蓝莓
$ N6 a7 }' D( E. J' E9 c刘菊华        Juhua Liu        嘉妮
( k' V; o7 Y7 z# h) e6 ?4 G吕菡        Han Lu        寒月秋千# s  r( T7 [/ m2 c, C% U
刘文久        Wenjiu Liu        豆腐LD5 ^+ q8 f7 g9 y1 C+ M6 O- F. S
杨天罡        Tian Gang Yang        虎吼西风9 f* X, c) J% @" ^& p% I
毛述东        Frank Mao        片儿刀
- o- N* _  C2 b8 F. R1 C* b        Victor Wang        victorw
4 f- Y% B7 O* ?' O# _- J2 I* f5 G许越        Yue Xu        Yuexu) W3 w, `' ]- V5 s
董菊芳        Annie Dong        Annie66
& c6 }$ _0 [7 W邓晓峰              youthheart  
# Q* {! c, N  x: y3 [3 ]  n郑则鸣            流沙河    2 Y2 P/ y, Q* R$ `; u2 u
朱志芳           Judyzhu              
- k, Y3 }* i1 n, O% @高传军                CJ
( f  J1 \0 @. h6 N糜雯                悟空
% Z' ]$ i8 m" \  H. ~; N% F陈悦群                越来越开心
) g+ K$ _7 J# h& M2 j6 r$ S0 \张含庆
5 X0 ~0 o) ]  ^3 F+ ?吴茂顺% v5 \/ `! B9 q2 ~7 U! e
郭惠玲" @3 J+ ], `% M/ l. Z* w
卢显森   caame
& l8 q. O6 L0 d% S$ U$ Z8 M+ m& \1 Z李琛    swli1 i& A# a/ J$ V& f% K
董庆        北方老汉# P7 s: g$ r5 x: R" q9 n
Leo          oldnavy8 S1 o0 X+ k$ k) T
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
理袁律师事务所
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