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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( K5 ~7 u# H. ^! v$ Z" L财务交接工作
1 ]* _# ^9 w% k1 J; y2 ]  d& F* {, S+ J  L来自: victorw
% |' ]/ k( t2 `  S, \$ B; l4 Z到: 老杨
- m6 z0 ~, H6 r2 b9 f/ ]2 L2 \/ ~时间: 2005-8-9 10:37 AM
$ x$ {, l6 c2 J0 Y* C  m7 A内容: 各位朋友,- r" y+ }" Z+ f3 {6 E
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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。! o6 I) D- X! E' n
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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。  
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希望组织安排两个人来接收现有的$134.57存款和部分收据!
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( f- @! I9 ?8 M. Z5 n. I8 |. o谢谢!4 N  R/ b8 P$ N4 x3 |3 _  r
7 [: ]) Q2 d) n$ k  x' t' k8 C. U. A6 ~/ V
Victor Wang4 ~; x3 C4 S. v# `' p

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3 u7 x6 J6 ?; o1 a' F$ o- l3 e______________________________9 ?1 l  L0 O5 Q6 p3 x% [
1)7 Y- |& o& j. h( i2 `
A Report from your Treasurer& B6 s" O5 r0 a4 m8 a# {- q

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( q3 S$ Q8 F; j3 m0 N  Z* {% NDear EMIS Members and Friends,4 \+ h% J0 q+ r& P  ?* |" L" Z4 t

' m- U# v* C/ v) t) }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.! c5 s6 a. B$ p5 Z. ~$ V2 g8 ^6 q2 _0 R8 h

0 w/ N5 k: a7 }# k3 QWith 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:8 _( X/ Z) X/ l& D7 _/ d" ~
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Our total income:+ B# l6 M8 \2 R4 t
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
* ~- v* p- N  J# H) mLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
$ l6 f( i* K0 m- QTotal: $204.00
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. f6 F  m4 z, w. k$ z2 DOur expenditures:
- I* c# k9 r! X4 Q1.        $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.
# Q# |/ G, E) i0 O- e7 ^! R2.        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: D, h% R6 z6 [
Total: $164.437 c( }2 X8 p( i
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Money in our Bank Account (April 10, 2005):. p6 H# @3 p/ C& `3 y
$204.00 - $164.43 = $39.57., N; z# D3 l& p
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I have enclosed a copy of our updated membership list with this letter.  
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# Z3 {9 C8 K% x) GSincerely,
! g  f6 \. y, \5 z; D5 Z$ G  m! v* Y. ^8 A8 h0 @: r$ Z7 b
Victor Wang
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/ l0 R3 N7 x3 d4 n____________; W# i# H% y8 t+ H  J
EMIS Member List (2005)
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/ R' N- N0 m, O- _7 `% E* @Chinese Name        English Name        Edmontonchina.com  ID
3 o: x/ U0 |/ b4 A: @杨帆        Fan Yang        老杨" _1 L. i) C3 V  U' D) l/ W0 E
许敏        Min (Kevin) Xu        腐败
6 H1 f' z3 J) p& Y. D" z* Q0 T李强        Richard Q. Li        找不着北
  T8 [4 V  u% K( [  y恽海华        Haihua Yun        Heartbroke2% Q1 Q& U6 J9 j& j; c* b0 y
李敏        Min Li        蓝莓
6 ]- ]% g" J2 S! k+ H& \% A刘菊华        Juhua Liu        嘉妮8 n* i8 k' ~3 [2 p8 u+ @/ i
吕菡        Han Lu        寒月秋千
) `$ y8 F. f% M6 l8 U( _) c  G刘文久        Wenjiu Liu        豆腐LD
+ j( I! k) d( ~  e2 f/ y" f杨天罡        Tian Gang Yang        虎吼西风
9 Q& u! q7 V1 O. w% @毛述东        Frank Mao        片儿刀
5 p0 ^; s: Y# k9 j! }" M1 m0 ?        Victor Wang        victorw
$ Y" K. ^3 D6 ~3 R# t. _1 E4 f许越        Yue Xu        Yuexu9 m1 z/ O) J, f9 l7 N
董菊芳        Annie Dong        Annie66: t  j$ J; e$ ]( L0 L, L, m2 S
邓晓峰                , [0 Q: R4 c+ a( w* Q: Q* m2 w/ `
郑则鸣               
1 F7 q' C6 v( E9 a) X; t朱志芳                7 q1 r- `! C. X) {$ _, D
高传军                CJ) q) E! D! S& r( ?" G
糜雯                悟空: {6 Z. c% U. y
陈悦群                越来越开心7 M. q6 m' \) C! y1 i, g! }! [! G
__________________________________
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  b7 s5 ^8 i; o# P9 m; kThe 2nd Report from your Treasurer (May 2, 2005)
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  x2 i8 U0 h' R, P+ {' SDear EMIS Members and Friends,
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+ y- a$ j: ?# x1 iHere comes an update on our Society’s financial status:( I: w: @) O1 @( c- z& A: ]
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
& ]# I' _7 r. {5 U) h2.        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!)  b( f" ^" `9 n2 V  k  }6 o# i
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57; i" x! ^7 g8 b
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We now have a whopping $49.57 in our Society’s account!
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3 |8 |% p: y  T6 |Sincerely,; E( i" T! i) s( [4 s

! }) _# J+ C; ?0 lVictor Wang, Treasurer$ e. {: e3 v" J
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____________
$ T) }; _) `* |, y/ g( ], fUpdated EMIS Membership List (2005) % l3 `; _4 ^5 [5 F

+ S6 U+ c& ~3 X) }Chinese Name        English Name        Edmontonchina.com  ID+ M' m4 y+ D3 a  s( f% ?
杨帆        Fan Yang        老杨
5 Q% ^) u  s. d( m( b. O许敏        Min (Kevin) Xu        腐败
. A1 p1 W; O9 x! Y. u李强        Richard Q. Li        找不着北, U; a- ~7 ]% _/ |, K
恽海华        Haihua Yun        Heartbroke2
  W4 h0 C9 H3 @% t" y" e3 o李敏        Min Li        蓝莓
, o/ M/ C6 _' i, |刘菊华        Juhua Liu        嘉妮5 h+ L9 b( T% Y+ C
吕菡        Han Lu        寒月秋千
1 P$ P) E2 H" G! ?' Y% l刘文久        Wenjiu Liu        豆腐LD# d% r% s* c- A; _- ]
杨天罡        Tian Gang Yang        虎吼西风
; ^! r3 i$ u- v9 d: N% k2 q- T, |; x毛述东        Frank Mao        片儿刀
: W% }  L  S7 s3 l% N2 a        Victor Wang        victorw
& X5 _6 b& E6 N6 V* s. k4 F6 [7 p许越        Yue Xu        Yuexu! V7 d' |; }. h# S
董菊芳        Annie Dong        Annie66
' B- j: H9 f$ m: t" \邓晓峰                  H7 w  ]3 t4 j* q* ^; B+ C
郑则鸣               
' d' C0 R/ z6 i朱志芳                : ]& S6 t/ J" Q. h; w1 J
高传军                CJ
; U9 k1 @" J1 S. O& T糜雯                悟空* g7 V: Q" r; M8 d! d
陈悦群                越来越开心. ~* z- J5 N) L6 s5 X
张含庆; b$ s" Z, d: f+ c9 X, B
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)7 X+ K' u6 c; p* J1 \3 \7 A

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" d+ Q1 R5 l/ ]  T: x5 L* ^Dear EMIS Members,) \* g% G9 |3 s1 A, i/ r
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Here comes an update on our Society’s financial status:8 o3 u& O; j3 H3 w& a2 F
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)3 n# ?2 @3 N" _
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" w# d* I" p8 G% i' F. J2 ?* [) d- a
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We now have $79.57 in our Society’s account!
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Sincerely,
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Victor Wang, Treasurer7 ~2 {3 G6 B5 G- m; z5 }( `: m

- m5 ?! A( q* H+ ]____________
, I( a) V$ I* T: \8 Y( a& N7 a$ ^The Updated EMIS Membership List (2005) + O1 U* J+ W) G5 O

. d& o# v& _5 s; c; QChinese Name        English Name        Edmontonchina.com  ID
) d2 y7 C3 e6 S. Q5 t杨帆        Fan Yang        老杨
0 W) K# R2 a5 X1 |6 @" u& x. L许敏        Min (Kevin) Xu        腐败9 Q3 U/ ^" Y+ U3 Y! Y+ C6 i' \* }
李强        Richard Q. Li        找不着北" }1 X$ p1 {9 j
恽海华        Haihua Yun        Heartbroke2
& e( E, L# B, x( R8 \' I李敏        Min Li        蓝莓7 R! n. }( s; n1 I- J4 C! N. q
刘菊华        Juhua Liu        嘉妮
7 \1 I2 m8 o6 q- x+ Z5 l吕菡        Han Lu        寒月秋千
. a7 v/ \0 z! \  J% @刘文久        Wenjiu Liu        豆腐LD; J- @8 I! U/ W
杨天罡        Tian Gang Yang        虎吼西风
. b8 y% W# \) z5 W) c毛述东        Frank Mao        片儿刀
  o/ ~; m1 [* m  b        Victor Wang        victorw
% R9 w7 [: n) X8 S7 k许越        Yue Xu        Yuexu
9 o+ \$ o: F4 ?$ W$ J董菊芳        Annie Dong        Annie66$ {/ U# X2 T& T4 M
邓晓峰               
2 F) s3 Z  N4 y郑则鸣               
1 k9 c8 h: W/ d' U朱志芳               
3 P3 r% ^, `5 g- l3 y, c高传军                CJ
* l- z9 R4 u5 F# P2 S  V0 z糜雯                悟空
  U5 T0 n( K3 H- a: g: J陈悦群                越来越开心$ ~- g, F: V: f5 V8 Y/ l! y& x
张含庆
0 J! E7 I' d% m# M+ m吴茂顺8 r6 ^" q  W2 e9 Y
郭惠玲
0 h. G4 m) E/ W( e$ \卢显森) t$ x# @& p* ~+ p/ u% M; |9 S

: F) L6 K3 F5 W- H+ H, Y4 [; g______________________________________________
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The 4th Report from your Treasurer (June 5, 2005); M2 o5 j  J* F

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Dear EMIS Members,( z9 z  O3 S& s! A: E1 C6 @+ U. k  r/ v
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" l0 f! s* O) x1 `9 IHere are two financial reports on our recent activities:  n) d  f) L  t" i& h$ w) u# F
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)" z0 t0 |$ \/ l8 v5 U- \7 [' O* R& ?
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)% Y' v) @6 ~2 {8 w3 U, e: }
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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.) `2 p3 k  K  p: L6 [
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New membership fee $10.00 was collected from swli.  (June 5, 2005) ! z8 ]- z' p% S! b. M
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An up-date on our Association’s general account:" M8 m' V) v3 E- o- Q- y5 ]$ u* `9 \
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)
8 d, p* w- {/ I! u# j- @) Z" A( [2)        Amount carried over from June 2, 2005:  $79.57 % y. z3 E8 P% q+ G4 M; {' n

- b& q* d+ W5 |- `' a% n  e1 J& UOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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; [) r7 x- W) ]9 JSincerely,
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Victor Wang, Treasurer; F3 ]1 G, ]; g* `& Q: Z

, F1 f! X6 U4 d' A% Z4 ?6 V% e____________
; i* N( j* J& M) s$ _The Updated EMIS Membership List (2005)
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# T, g6 n7 I( N* U, @% e1 e2 ?Chinese Name        English Name        Edmontonchina.com  ID6 `3 Q& P" d; c1 S. J
杨帆        Fan Yang        老杨) E1 M; t6 R) R! z6 f  m! P! k
许敏        Min (Kevin) Xu        腐败
" J! Y8 Z$ ]9 {6 t$ h! q李强        Richard Q. Li        找不着北
. B2 t4 n3 x4 v4 }* m9 Z恽海华        Haihua Yun        Heartbroke2
1 y! ~, v; @; `李敏        Min Li        蓝莓
' [' t( G9 N6 O2 `' a刘菊华        Juhua Liu        嘉妮
" s" s) ]2 M* Q  V. C: ~吕菡        Han Lu        寒月秋千* N3 s3 a$ B( w& S: Y- ]8 y) G
刘文久        Wenjiu Liu        豆腐LD$ P2 H  g$ d9 U0 f' r+ A
杨天罡        Tian Gang Yang        虎吼西风. i% A4 ]/ ^: d) Y! G
毛述东        Frank Mao        片儿刀
8 P$ A. x; Z9 B        Victor Wang        victorw
& r1 e2 O& k# u/ i! z. e: h许越        Yue Xu        Yuexu
, ]0 I' x) }& d; c/ r+ p# ~" P董菊芳        Annie Dong        Annie66
2 c& B9 t" B& w" b* X% B0 J4 Q邓晓峰               
$ c( j; v) _. b" ~1 ?6 H  I郑则鸣               
; [/ r2 c3 s2 K" b  w' z$ i朱志芳               
0 r, n4 [+ I9 i. q5 {高传军                CJ
* {3 p- q5 W0 H9 w: g' x' e糜雯                悟空
4 j: o8 ^6 X' I$ R! k# Q- ?陈悦群                越来越开心! J/ S; h3 Y) m% d8 v- ~  I7 {  G
张含庆
: A3 n' J1 j. ]4 m' V- V吴茂顺( r# C. m( m3 ^% N( P
郭惠玲
4 ]* J9 F" C- e卢显森2 B. t0 f: b" v2 {
李琛
4 N9 S. l4 ^" U9 {2 e/ f* w/ j/ X& L  X- _6 R8 K$ ^4 A
_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)# F/ H* }5 U) v9 q5 R) U

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0 ?. ]7 W. j4 [8 WDear EMIS Members,
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Here is an up-date on our Association’s general account:
' I- s& T3 r* I9 v1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
7 a! g: d0 V" h( F8 E2)        Amount carried over from June 5, 2005:  $104.574 B' O5 A) [! r+ L2 L4 x

( `) p2 A% A; M2 iOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.570 X6 ^0 Z4 P! g  B) z  {$ m
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Sincerely,9 p9 _7 p8 E" g( s* P# _

9 o- r- Z- s0 X5 ~Victor Wang, Treasurer6 ^- a3 I% L3 t2 p! b. ]
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____________# q( ~# L, P- w& R. ~+ N
The Updated EMIS Membership List (2005) % t! E3 C& T  B* R4 S

% a; p% k7 j0 d( v3 G& \, KChinese Name        English Name        Edmontonchina.com  ID
# g$ a- Z8 ?0 \4 I杨帆        Fan Yang        老杨6 h; N, o" c5 }  p3 b
许敏        Min (Kevin) Xu        腐败
; i% Q$ y& u+ V, |7 F李强        Richard Q. Li        找不着北
! E: b$ y1 `# z) P恽海华        Haihua Yun        Heartbroke25 t7 ~1 w3 w8 _8 K# N
李敏        Min Li        蓝莓4 ]  A& d3 ^5 C; s3 E; E7 Q. c
刘菊华        Juhua Liu        嘉妮% k2 Y* j, `7 m  A# F
吕菡        Han Lu        寒月秋千
! v, w5 u) J2 L9 P( O. S刘文久        Wenjiu Liu        豆腐LD
/ h4 [, ^* t% ^: L+ K1 T杨天罡        Tian Gang Yang        虎吼西风  H$ Q& o/ L8 [3 Q5 R
毛述东        Frank Mao        片儿刀2 }  t& e  o  Y: b
        Victor Wang        victorw
! y  e$ W% I8 O+ n: i: u  v( Y, s- {6 A许越        Yue Xu        Yuexu& A; j7 |3 ^: |
董菊芳        Annie Dong        Annie66( L' c+ `0 l7 }2 D) ]# M2 Z
邓晓峰              youthheart  
  T+ B2 `% w  V5 i郑则鸣            流沙河    * @$ F  j% t% s* K
朱志芳           Judyzhu              
( Z% l6 [5 x# `5 h0 Q, r- e# F$ k高传军                CJ
6 c2 @/ I1 s2 G9 |% [糜雯                悟空( S2 x" [( _$ I8 {) Z6 X& f  \7 I5 S
陈悦群                越来越开心
. @% Z5 O' Z" t张含庆5 n1 I( A% e5 R6 w# {
吴茂顺/ d. u6 T4 \5 X2 k
郭惠玲8 I8 F3 L4 C2 ~4 R# N0 n
卢显森   caame
# p$ `3 t9 A8 k5 |2 p李琛    swli
+ b2 a  y' t8 K; a3 I  i董庆        北方老汉% {) B" G( A; }; Y: G) h
Leo          oldnavy4 U2 S' y( [8 m3 P' z- V2 [
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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