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?* E& t" a! Z/ D7 L9 _% a6 ~2 W

) h! C" b; Z" \6 i1 _/ m  P财务交接工作
8 g9 \- c6 _9 m0 l2 D* v来自: victorw
/ Q% o/ m9 J4 ?+ ~8 A( c到: 老杨
5 `$ ^4 z$ ], A( u时间: 2005-8-9 10:37 AM 5 w& j6 ?& y7 f6 x' ?- C
内容: 各位朋友,7 w" J2 h8 @! M7 e% m0 [

& O. r" ?) W8 D4 O6 B2 i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。1 ]# ^' C' M! ~* i7 o3 F

& X  ^/ A1 D: f7 C$ x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。  * p9 D4 R# g; x; y) B# d
3 M4 i- ?- c; k& ^* Z+ t
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!
6 k9 C' v2 A' W# O; T! g0 n. v% l% B1 Z1 z/ x
Victor Wang* _; c" L2 A4 h1 g

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______________________________( _8 u3 K2 ~% U! o0 K( f
1)
; ?7 T' }% K1 L7 vA Report from your Treasurer9 Q% U1 j8 ]: j& X  v

$ F% T8 ^) g% V$ v: n
0 e2 N2 t0 u  V) f* i7 m9 dDear EMIS Members and Friends,! _3 |$ ]1 H* e7 N) }

& |# k/ D) o: ?2 o% ^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.1 R, h  _& R% t" w: S% ]

" V2 L. |3 C" d' J3 MWith 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:* c9 x4 _1 ]. ^; i, Z

9 i3 f% t! M* ^0 E' P1 @% BOur total income:
' W9 g) k# M% |2 r. z, G; EMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
/ j* r# p  U) h! ^/ I9 y; A# ~8 o3 oLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
0 a2 l% s; C6 F8 n4 r2 }! r* wTotal: $204.00
0 z7 Y6 c( B+ n6 I6 y* L- l: X' \, w# z1 T1 n
Our expenditures:# ?7 t- f0 S# E0 N- h3 i- @6 R; X
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, 2005.3 {8 Q0 ]# B8 u
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.( h7 F9 s2 U# i7 L9 Y; W/ X
Total: $164.43
8 I* S# Z5 {) w5 \
9 V+ K4 g$ u3 w7 |$ |' WMoney in our Bank Account (April 10, 2005):7 s1 p# s  ~1 I# p9 r
$204.00 - $164.43 = $39.57.
. P+ O8 s) z: z. K9 I* k3 L  k
0 W8 g6 K% `% |. X5 k, l! q1 RI have enclosed a copy of our updated membership list with this letter.  # L: X2 v" Q% F! b! N

0 t& v4 H, A2 g2 k1 }$ F; KSincerely,' S! _! J1 o; q: Z  \0 R

: _: m( |! N: ~) G& r. ?Victor Wang
3 ]) ?& w' m' h9 H( {8 M9 e
& M/ E, d6 M$ P* Y2 H____________
4 k7 L; A+ U* f) B1 E0 @% xEMIS Member List (2005)
  J3 {: ?- j6 y/ }3 f! _: P# X/ W/ O
$ P) n, e/ x1 {' XChinese Name        English Name        Edmontonchina.com  ID
+ G: \% P4 g! i/ q  |  E' a9 P杨帆        Fan Yang        老杨' s( n: I. S0 n: J1 x8 P
许敏        Min (Kevin) Xu        腐败
/ k2 x6 j; e6 y! n8 u( v5 C8 d李强        Richard Q. Li        找不着北
* m% x7 u% p. Z, N6 U6 [9 \恽海华        Haihua Yun        Heartbroke2
' b. i" c/ T0 M6 |' B: Q) L李敏        Min Li        蓝莓% a+ {& c, i  Z  \$ R
刘菊华        Juhua Liu        嘉妮2 o5 O2 ^0 f/ W7 v3 I9 p
吕菡        Han Lu        寒月秋千4 x' k' b9 I) }8 t$ x" a! h7 K
刘文久        Wenjiu Liu        豆腐LD( k! t- S# L3 `
杨天罡        Tian Gang Yang        虎吼西风: r/ t0 c; J3 D. ?+ T
毛述东        Frank Mao        片儿刀
: B* _( Q$ q1 S        Victor Wang        victorw' ^" f5 `2 b8 N& A! a$ o
许越        Yue Xu        Yuexu3 @4 m; x! S$ X& v6 W# {
董菊芳        Annie Dong        Annie66
1 r* Y. l3 O- d& ?+ ^' h邓晓峰               
5 Z5 [+ J3 x) ~& L0 C  E8 w: S郑则鸣               
! l) n) \4 [# a# W1 m朱志芳                & B- h6 O* V, G4 m" k" v$ s
高传军                CJ
, F5 I  K2 U: [& ^9 N糜雯                悟空2 m2 J5 W  ]' [! ]: T" p: u
陈悦群                越来越开心
& J8 p6 f& l* i, q( b$ M' s__________________________________
- B! [% I# _( {* r; w2)        ( S/ k& j. m; e3 U# o! w
The 2nd Report from your Treasurer (May 2, 2005)& y/ @, C% h2 y" W" R/ K
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Dear EMIS Members and Friends,# [$ |3 H: ~" j8 C1 P6 r
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Here comes an update on our Society’s financial status:9 m2 @' |  n, [
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
9 X& e! C- z( P9 A- C2.        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 {( C, e' C7 Z
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57& z8 x' e5 M5 _9 R+ N
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We now have a whopping $49.57 in our Society’s account!
$ f$ j8 s- b' i( B2 J! d1 y; y$ G. M$ Z9 f- O2 \0 O3 u2 C
Sincerely,
4 Y3 R( {( L& K% y
+ G% G3 c9 a) V9 t( ZVictor Wang, Treasurer) e8 Q$ w7 s, M
9 f7 ?" \" a- V; e, S
____________) Q  L! y- o# c8 @# |. l0 A+ p0 V1 l8 X2 @
Updated EMIS Membership List (2005)
8 K; `4 O9 {0 p- X
/ h' P$ e& X2 {; {Chinese Name        English Name        Edmontonchina.com  ID
4 t4 d; d4 U  H! A, _5 H* N杨帆        Fan Yang        老杨7 z/ R+ S' s' O1 z& C8 {
许敏        Min (Kevin) Xu        腐败; \6 K; y" N/ n% A- Z9 b; s2 A
李强        Richard Q. Li        找不着北) E* ^% W* {" h8 _
恽海华        Haihua Yun        Heartbroke2  Z7 L; w6 m' @
李敏        Min Li        蓝莓
1 f) \$ l; s" f. B) a) r2 Z; J' K1 h刘菊华        Juhua Liu        嘉妮
- s' \/ U$ V% [吕菡        Han Lu        寒月秋千
+ G3 L" K% ~, F! L7 }; u刘文久        Wenjiu Liu        豆腐LD
0 c  c$ |" u& @杨天罡        Tian Gang Yang        虎吼西风4 I6 ?0 b) w+ n6 X
毛述东        Frank Mao        片儿刀+ h! k! @3 \# C5 A
        Victor Wang        victorw
8 r+ X  u4 K- C  T9 X, [) V许越        Yue Xu        Yuexu4 W4 B* f# G. S. n
董菊芳        Annie Dong        Annie66' M, u8 F9 o2 g
邓晓峰                  y4 ]1 ?/ ~. ]% `1 E
郑则鸣                ' Y$ j/ c$ D9 L, V" K9 T6 }
朱志芳               
- Q# B! f# Q; C% k+ O9 h( b高传军                CJ
& ~- c9 w. s% U; K糜雯                悟空! B) \2 ^; @5 g! n( A7 K) \% p8 P! A
陈悦群                越来越开心  j# f1 J1 v  u# W
张含庆3 Z3 h; V2 t& g5 \
________________________________________( A1 L4 T2 Z2 G. f0 @) H
3)
  K, A0 ^& i. }$ J9 d* z1 z5 v' yThe 3rd Report from your Treasurer (June 4, 2005)
9 d. T; m0 ?  r, ~/ E6 B9 e) S  U0 E2 M5 w1 f
& A6 `1 G8 Q1 ~4 l. n
Dear EMIS Members,
; a, m* O: z4 U6 `) y7 j% z
. |' k, P6 S9 d/ B7 rHere comes an update on our Society’s financial status:
! q3 O1 w0 i! k9 l0 {$ L5 u$ D1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)5 a0 h0 `4 o: k1 p  a% Y4 I
2.        Amount carried over from May 2, 2005:  $49.57
4 s6 h  X7 N8 M
# G: ^! A5 |* M0 G+ R  POur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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Sincerely," R! d0 M4 u* k6 [4 X8 J, \
/ `/ C: F* {6 o
Victor Wang, Treasurer
1 q/ e3 f) G/ Y, N4 ?6 m" |
" A6 @0 d( q) g# R, a% V% C- D____________5 i- g' L( G4 D  R; ?! x. S
The Updated EMIS Membership List (2005) ! m2 B" A- Q. M: H/ T
9 k2 p! ]) Y$ b+ S" y+ t4 a2 e& |
Chinese Name        English Name        Edmontonchina.com  ID
- S; X1 x# h' K( j杨帆        Fan Yang        老杨
0 Y5 u  I6 i2 L8 D8 S( m许敏        Min (Kevin) Xu        腐败* a% E: f& l" C# p3 }
李强        Richard Q. Li        找不着北
0 T7 u) ~( W& l4 i6 Q恽海华        Haihua Yun        Heartbroke2. k/ Z0 I$ X. m7 |
李敏        Min Li        蓝莓
3 _6 B! x  H! k刘菊华        Juhua Liu        嘉妮* N$ `1 e: f0 z5 G' e) Y* G
吕菡        Han Lu        寒月秋千3 p# F/ p: F* [' @/ x6 W9 a- R
刘文久        Wenjiu Liu        豆腐LD" n, A( [! k* S1 d
杨天罡        Tian Gang Yang        虎吼西风
0 d! @$ w" q6 ]9 m毛述东        Frank Mao        片儿刀
0 \; f2 `8 t, e/ U% U  Y4 v$ l        Victor Wang        victorw1 g0 U, G" w$ ]
许越        Yue Xu        Yuexu8 C; A+ d5 g0 Q. l* f
董菊芳        Annie Dong        Annie66; V- D; ]+ Q3 X4 }
邓晓峰                  u5 |* o3 K- ]& I4 i% T
郑则鸣               
8 t% g6 T5 S( Q( N# {2 O朱志芳               
- ^( `4 l8 R1 C7 J, [高传军                CJ
5 @2 e- l! j8 A糜雯                悟空) G. k- a6 u( g8 k. W! Y# n
陈悦群                越来越开心
& r4 X+ N: P: b张含庆
# a, f6 V' z5 `% Y! V吴茂顺# k) W+ M; B$ `8 }/ d6 g
郭惠玲0 \) L0 ]6 `% U! k( j0 U& F
卢显森
/ J& K* m# V& i4 i8 N/ t3 J/ F& ~) V' d# ]. i
______________________________________________
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The 4th Report from your Treasurer (June 5, 2005). G( C" i/ H! o1 F
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7 [( z. l' S; O0 \% @Dear EMIS Members,
: S* @+ ?% g, _
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Here are two financial reports on our recent activities:
/ ?. C: Z, T: K* ?7 g; d1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)( L7 {$ d) l0 z; }1 S" C6 P$ c
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)
( H) H+ t/ w" J9 U3 p7 X5 u  z! w  I- ~
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.+ _  y0 m9 Y5 W0 l% M% `3 l& i5 M# ]
( w) ^: H' c# ~. c* _  n' z0 C
New membership fee $10.00 was collected from swli.  (June 5, 2005)
2 q% t1 L  N/ N2 L" }
# h) M9 R4 j% j3 i5 r0 V$ p+ wAn up-date on our Association’s general account:
1 U# o6 [6 g* m1)        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 g2 c; `- b/ I" o: s8 G  f% J
2)        Amount carried over from June 2, 2005:  $79.57
1 N( h9 g( B3 Y& C5 @- ~& L* h7 W) S9 g# w. L+ w+ l& [
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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3 T# w- G$ O# ]% f% f' o1 l9 B8 LSincerely,. @% C2 k, e6 T* c6 J$ V7 s$ r
6 A8 L) z' {( P
Victor Wang, Treasurer
0 d& a7 F4 W8 q8 o: P
9 B( P0 t- z, {6 _& p# s' ]____________) q* {0 f* U- R+ e- ~: p7 ^
The Updated EMIS Membership List (2005) / \- M# x1 Y% d. T9 v" h7 g3 ~( R
% P( q, X1 e3 N% u3 S# z6 a
Chinese Name        English Name        Edmontonchina.com  ID) ?$ L; }3 l% V- M* r
杨帆        Fan Yang        老杨7 K9 s; X! P" L* F3 L8 b" b2 d& ~
许敏        Min (Kevin) Xu        腐败6 n8 b6 g7 D/ R# W- W* }. w% `) A
李强        Richard Q. Li        找不着北
/ k' s0 K/ x7 n- t恽海华        Haihua Yun        Heartbroke2. ?8 G; v5 [. A
李敏        Min Li        蓝莓# m+ {0 u0 Q) P9 `) d
刘菊华        Juhua Liu        嘉妮
4 P1 r6 {7 v1 q0 o" P/ A吕菡        Han Lu        寒月秋千2 `: L/ e3 M1 z8 c) ?. ?
刘文久        Wenjiu Liu        豆腐LD
$ b" n: p' A5 B+ X! G- @9 \杨天罡        Tian Gang Yang        虎吼西风  J2 v* l5 X' r; f8 {8 W' U* T+ J
毛述东        Frank Mao        片儿刀/ l3 i5 W. L- P, r4 Y
        Victor Wang        victorw
3 Z3 l* e! U9 r0 S$ r# t许越        Yue Xu        Yuexu
1 v) h8 u. U" o董菊芳        Annie Dong        Annie66) A- G% {5 A# i9 N2 X) \
邓晓峰                ; G* w. B! P# P+ J+ A
郑则鸣                7 e5 q7 ^: r( T8 Q- \2 u. ]
朱志芳               
6 _1 B2 Z! q! {+ Y高传军                CJ
8 d) x' t( t) H: R3 Z糜雯                悟空  O- {0 {/ L- B3 W
陈悦群                越来越开心
. h5 L1 ?1 V9 e3 q: W2 o" e- I4 Z张含庆" H/ y2 W, j4 U, R) ?
吴茂顺
! i+ z* d( I% K# G' l郭惠玲
( z; C7 c% d* I3 B* _, ?) O- l卢显森
, d) b' }( D0 d: {6 r李琛1 k, Z$ Q. c/ e2 w4 _( C4 W% Q

' A" ?5 d; ^$ e2 X, a2 b, G) t_________________________________________  X9 i8 U0 u+ b( p
5)
6 H& h3 F( ?; fThe 5th Report from your Treasurer (July 13, 2005)
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# x& w& }8 Q! v/ ?3 s, ?- I$ U0 e
Dear EMIS Members,
+ q( q- M5 V: ?/ K9 y( U" J* N7 ]3 a; _

8 M# f8 m; p. o+ vHere is an up-date on our Association’s general account:
9 H$ N' ^) u( h* ^" I1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
3 F- ^0 P2 L/ z. s* l4 o) x& A2)        Amount carried over from June 5, 2005:  $104.57) r8 c& k  H$ Y8 T- M, p# \* }$ x

; T% a5 ?; r2 F8 Z$ e- |0 G- WOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,
; v/ }4 p* S/ P$ u5 n- `0 @4 g# [4 A6 [' `) C
Victor Wang, Treasurer8 p; f; H+ P. J

7 K8 B8 z$ U/ B1 v8 ^2 T____________
4 e2 s( o0 w4 }& q3 s1 _" N/ w: VThe Updated EMIS Membership List (2005) + h6 H. Z1 K3 a$ @2 w' f( K
) J9 o% c- z" I; N
Chinese Name        English Name        Edmontonchina.com  ID
. f4 G( C4 d7 T, W2 e( H: V杨帆        Fan Yang        老杨$ g; [& u0 _% c! b" j$ j6 b$ a8 f
许敏        Min (Kevin) Xu        腐败
; K" m8 V" W! P, V, r9 W0 {李强        Richard Q. Li        找不着北
/ H$ s' S" _/ j: z4 e8 }. P4 n恽海华        Haihua Yun        Heartbroke26 z1 v1 n' t' Y8 D+ }% |+ \
李敏        Min Li        蓝莓
4 t1 j  _' `& |* W刘菊华        Juhua Liu        嘉妮. R0 a0 [" {6 a4 B
吕菡        Han Lu        寒月秋千7 `/ Y% n) m7 r- z+ R% g: `+ U  r- h
刘文久        Wenjiu Liu        豆腐LD
" k& O$ ~3 a! G杨天罡        Tian Gang Yang        虎吼西风7 m* r2 B: `) ?' k" a
毛述东        Frank Mao        片儿刀
; B4 h/ d$ Z' L9 Y6 o        Victor Wang        victorw
+ k) I' J4 L, s: ^; k$ C许越        Yue Xu        Yuexu: T* a2 A8 o9 \4 f0 d7 l3 V
董菊芳        Annie Dong        Annie66
6 J' f/ W! |" i" h8 L4 G- H% |邓晓峰              youthheart  
9 k1 s, k+ }7 ^郑则鸣            流沙河   
4 V, R6 h( g# b4 |6 S3 c. T朱志芳           Judyzhu              
; M) o  t4 e5 g, u4 x  `高传军                CJ# I6 f" ]) }) Y; A
糜雯                悟空
% i0 Q* ^4 L- O( s! o4 C陈悦群                越来越开心
' W, E' o/ t3 M张含庆" H1 b' n8 {' b
吴茂顺
3 |8 ^* V& }: t& Q0 \郭惠玲3 N1 c; J" ^9 ^' n& D8 P' C
卢显森   caame
, I7 i; V; C7 o, r李琛    swli2 ]  L, j  A9 {) u1 m
董庆        北方老汉
" f; T3 Z# {! Q) `4 d8 uLeo          oldnavy
, U0 b' Y1 d; }! ^' X& i3 v5 g程壮         银色月光
大型搬家
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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