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?
# f( }7 C" d3 J5 |, C6 _. B
# C. P. I! b  z财务交接工作
2 Z0 f4 b6 {+ }, X5 ~来自: victorw
* i- u% `" D6 @$ V! p6 O到: 老杨
( z: j4 P. q9 W8 f时间: 2005-8-9 10:37 AM $ N1 I! w8 l7 W3 l/ B: p, 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。
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5 `# j8 B8 C3 @) v* [2 T) W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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2 ]5 T) m+ ?' m  M2 ~5 m谢谢!
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5 A5 [+ s3 Y9 `  e* K. p% b; q7 cVictor Wang
+ @( ?. k4 `- C: d* d
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% e5 Z0 q# f* a! t2 Y______________________________& R1 c+ {+ I; T7 O
1)
6 _+ h; b* r9 Z& c% I3 l. cA Report from your Treasurer
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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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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:# K2 e) T7 W5 S: E. ~; j
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Our total income:
4 A/ o4 D- C4 w0 B" sMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
0 G, D" t( C/ J" bLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)   m0 M( Y- z! E0 b& ^
Total: $204.00
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Our expenditures:1 a" u( D) b! y2 N# [/ `1 W, |+ o
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.! ]6 x. [9 I4 t6 {1 ?/ I
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., p; \! y* _' j' h2 V/ B# n0 u
Total: $164.43$ W( B0 ]2 t" N4 @+ n. X

' b9 o/ |& O9 D* ^Money in our Bank Account (April 10, 2005):5 N6 `3 _# ?6 \: L
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
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Victor Wang- J5 ?9 L: I& A; R3 Q( M

+ V4 w) }+ E7 E1 V- d# K/ u+ Y; ^____________
1 C4 }3 p) I2 |7 c) c7 AEMIS Member List (2005)
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) F# v" p( C4 I& ^% n( LChinese Name        English Name        Edmontonchina.com  ID
7 X, U" T- b/ g. n0 O7 L' H杨帆        Fan Yang        老杨
! D4 ^2 g: |# D) m; c  n  ^4 R许敏        Min (Kevin) Xu        腐败" ?; a, l& Q: H8 f0 d) \; j
李强        Richard Q. Li        找不着北
5 X; q$ D! S7 w2 A3 m0 ^, _恽海华        Haihua Yun        Heartbroke2. K' Z5 L' l8 B7 F: j) \) ^
李敏        Min Li        蓝莓  r6 J8 E! j$ M" q5 E4 F) Q
刘菊华        Juhua Liu        嘉妮: q- N7 L2 C+ U: s1 I9 h
吕菡        Han Lu        寒月秋千
+ W  S2 ~' w9 F& d9 q刘文久        Wenjiu Liu        豆腐LD
  L. N# G- P8 Q杨天罡        Tian Gang Yang        虎吼西风% E8 l; w, _7 I1 D5 v8 X, @
毛述东        Frank Mao        片儿刀+ ~7 H/ d2 Q! K7 m  R
        Victor Wang        victorw
( X1 A* d- N" R9 W; }许越        Yue Xu        Yuexu" j& Y3 H# i& X
董菊芳        Annie Dong        Annie66
6 J2 }" l2 t' c+ ~) M邓晓峰               
8 Y: d; x; l" Q* K6 S郑则鸣                # x2 \( \, C$ {/ e8 ~, B& u
朱志芳               
& L) V) }* S. y. M: [高传军                CJ  l3 R5 v$ M) Q. o
糜雯                悟空
4 d' R, y, j, K2 l9 g# Y' _, m陈悦群                越来越开心
7 z" H, w9 w/ p2 t__________________________________% _5 ^4 S7 e* U" w3 X+ O
2)        
- m  G) Q$ S4 G  A4 IThe 2nd Report from your Treasurer (May 2, 2005)
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- C, K2 X* d% p% DDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:# h! K1 W3 Y1 M, {
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
& B0 A" U6 X9 a5 ]2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)* B, o6 `6 a$ \; A! T* r# x3 a, o
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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8 a  f9 H) I* k# b8 f( ^- y/ P5 aWe now have a whopping $49.57 in our Society’s account!8 r, N+ o1 J8 f" a8 b) Z; ?3 _
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Sincerely,2 j+ p! h: D* S  e9 y6 w

7 ^. {) R2 {! q9 zVictor Wang, Treasurer9 F" n- ^- C1 ^: c
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____________
3 g9 {) O) q: J( {Updated EMIS Membership List (2005)
  B4 @5 g5 N0 S( k( E: f1 k0 J8 u$ l( C- v
Chinese Name        English Name        Edmontonchina.com  ID
# D3 f* g  Y, Y杨帆        Fan Yang        老杨
8 Q- _; D* j+ q9 p1 w. \% G/ o1 C许敏        Min (Kevin) Xu        腐败! B& L+ c& ]! V% \7 h) L8 [* |' H0 M
李强        Richard Q. Li        找不着北
. K2 _4 A% V1 s' ?/ [恽海华        Haihua Yun        Heartbroke2- ^( j. [" Y$ y& S
李敏        Min Li        蓝莓7 ~. U" d( t5 a/ j: r  c) V
刘菊华        Juhua Liu        嘉妮
+ V9 B1 }# m" {, B7 r吕菡        Han Lu        寒月秋千& O2 A' y2 u9 d6 j1 P
刘文久        Wenjiu Liu        豆腐LD1 k7 U' B7 P' \; g9 `) V
杨天罡        Tian Gang Yang        虎吼西风3 F3 F1 _. Y7 u4 n$ N$ h$ O
毛述东        Frank Mao        片儿刀
1 w  l8 x# Y1 {6 a. l9 ~3 @4 `' {% L        Victor Wang        victorw
7 p4 w5 X7 J( `* K% f1 g许越        Yue Xu        Yuexu
5 A9 M/ Q9 R. N+ F& C董菊芳        Annie Dong        Annie66
6 ~# H) ~6 Z2 u# z8 V  F0 n邓晓峰               
& n- V- ?1 @- [3 v. N; B郑则鸣                  y9 W# _; f4 Q" l5 S
朱志芳                $ L+ [5 n% s6 k4 ~: i
高传军                CJ6 {5 A" Q5 f1 g
糜雯                悟空: u' C% j3 ~! i# g8 D! g) \
陈悦群                越来越开心
, v1 R* W/ n# R, [" y  `6 {7 ^张含庆* U' B- E- X2 m8 }! W. e4 l
________________________________________0 i# c1 }9 K3 J' G& G
3)
  k4 A7 Z8 F2 j& i, IThe 3rd Report from your Treasurer (June 4, 2005)( |0 y  B7 |) I# L: T
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Dear EMIS Members,
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/ M& c- X  N; ^6 A) ^Here comes an update on our Society’s financial status:
+ g# o( d3 a: h' A5 K1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)( B) w3 |7 c5 p7 _+ D5 U/ b
2.        Amount carried over from May 2, 2005:  $49.57
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2 |# r4 f6 _2 A9 u7 N7 T0 |, ZOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57* z- E5 r. T# j
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We now have $79.57 in our Society’s account!
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% h  s, I4 c, _Sincerely,- \; M8 p- [+ k  c3 s7 r: I0 C3 a

: Y# n0 o8 I  r! J1 yVictor Wang, Treasurer0 |2 a! X2 y1 d+ z& c( J8 ?

$ r- i% d' p2 F____________
  Z9 I" e5 N# C4 y, R# K0 dThe Updated EMIS Membership List (2005)
3 C0 i/ w  [# L- H3 p+ o7 n/ s! D" ]1 b& }) L7 O( `
Chinese Name        English Name        Edmontonchina.com  ID0 I: J' L1 [* _7 X6 N- \; }- p
杨帆        Fan Yang        老杨
' Q2 j2 f9 Z5 G, Q: v3 s1 d3 Q3 I许敏        Min (Kevin) Xu        腐败* {' x. P+ M' a9 d0 H  n
李强        Richard Q. Li        找不着北! J/ g$ h: @; j; @1 q& z$ U
恽海华        Haihua Yun        Heartbroke2- Q! C, r6 E9 O) N7 x
李敏        Min Li        蓝莓  U( h5 i& t* z3 ~9 ~
刘菊华        Juhua Liu        嘉妮
: t. ~+ p2 d( Z% ~6 A# |吕菡        Han Lu        寒月秋千
* ]1 `  Z$ N' v, t& }' }刘文久        Wenjiu Liu        豆腐LD9 U2 ]- Q- X2 p* @
杨天罡        Tian Gang Yang        虎吼西风
9 g4 V% i& r& U, J毛述东        Frank Mao        片儿刀1 r4 W' S1 L# H5 @2 r6 |
        Victor Wang        victorw9 N5 u7 `% h1 t
许越        Yue Xu        Yuexu
- z. {8 l7 \& Q  M董菊芳        Annie Dong        Annie66) E& j, _) R# A  e  G
邓晓峰               
' ^3 N9 Y. k. a( ^: O, K郑则鸣               
. D; W/ E- B* S" \  u朱志芳                0 `3 B& V* A% A0 d$ J9 Q
高传军                CJ7 J- b% k+ U! r1 H$ j; @* x
糜雯                悟空' w: t& w# g* ^! [  A/ Q3 q! L
陈悦群                越来越开心
* u& ^; B/ f) H+ b4 d, U+ g张含庆
* s3 T' I% _1 D/ y) |- ?$ A吴茂顺
8 Y, E$ J1 ], V4 @4 G; V1 K郭惠玲
2 X2 g$ n" f! ~卢显森1 b. x( H! L) {1 U7 x
0 X# l, V1 b' I) |2 ^2 B0 C$ I' b
______________________________________________8 K3 c0 [3 \  T2 x  j" d
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The 4th Report from your Treasurer (June 5, 2005)8 Z6 \7 L6 X/ E1 o- v- d
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6 O0 O1 }) R3 W, y& U7 `4 UDear EMIS Members,- L/ Y1 u5 {! E, V
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Here are two financial reports on our recent activities:
+ K: Q6 m& p) {( I1)        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)' ^( g  y1 Z3 t
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), w4 s( i8 b' [, O' {
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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.+ Q3 g/ ?! B9 m, o5 P0 t
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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* q- P8 G+ r1 I( b$ S5 VAn up-date on our Association’s general account:
- c5 M1 K1 @; o% W, |3 ~+ _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)/ r) c0 f: J4 Q
2)        Amount carried over from June 2, 2005:  $79.57 + e; z1 A- [: {. f- K
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57, B/ Y5 `4 q/ O- X  i8 e  f

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Sincerely,8 {# f; B* M% d& d2 n; Y5 |

( B2 t0 Z% }% r! v; \  iVictor Wang, Treasurer
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& E; }2 w. S+ `$ j7 L. z____________) \+ {( L) W: ]+ k
The Updated EMIS Membership List (2005)
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- h; T  S3 ]' lChinese Name        English Name        Edmontonchina.com  ID  y1 e8 u1 j5 r! J% X1 p
杨帆        Fan Yang        老杨
4 O, u5 H5 c. e许敏        Min (Kevin) Xu        腐败
, k0 q6 G9 y$ H) T李强        Richard Q. Li        找不着北
# y, Z6 ]* c( J' ~; i恽海华        Haihua Yun        Heartbroke2( X. f# H. D) J
李敏        Min Li        蓝莓0 k9 q6 z2 P( G  I2 _4 ~6 J
刘菊华        Juhua Liu        嘉妮# x, L' {( g9 v) h- s+ V
吕菡        Han Lu        寒月秋千: O% j5 I1 G. e* U0 Y6 o6 `/ n
刘文久        Wenjiu Liu        豆腐LD
4 N* J" z) k. C2 U$ h3 `( R# r杨天罡        Tian Gang Yang        虎吼西风; a1 {+ e- J1 |5 h& q
毛述东        Frank Mao        片儿刀4 E& k0 E& ?3 Y- X
        Victor Wang        victorw
* Q/ b: `. \& e, g许越        Yue Xu        Yuexu' s( ]2 r9 X+ G
董菊芳        Annie Dong        Annie66
( X7 m0 o& H: K1 D% m邓晓峰                ! p7 }6 K. |; e. X; w
郑则鸣                + K6 ?2 J# @6 u" K: S/ f
朱志芳               
5 l" M8 D. C( O& R# y- ^0 F( R高传军                CJ
! z1 }9 N+ u& i* t. c# p糜雯                悟空
5 u- J' x* G& L& m1 u1 I陈悦群                越来越开心
' y0 H5 B. ?8 V9 \张含庆
4 V1 X5 R$ L5 F吴茂顺
+ x# y4 D; K3 X+ O4 {郭惠玲
) H9 l2 F# U0 X- U5 [/ I# l6 d9 P卢显森( P) A0 i( h, r' Q
李琛2 @) e; y/ M7 d3 P7 E

+ A! N0 J% e8 ?& |  ~* U  N_________________________________________
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, b6 m2 G5 x+ G' n2 s- fThe 5th Report from your Treasurer (July 13, 2005)8 L" V# d' h9 E2 H( Y

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5 g* _( `- ?+ ]- E  x8 `7 sDear EMIS Members,: q( _2 y9 }0 x

7 B4 N! w* y# U: ]
8 m8 T; s9 u* O$ e9 vHere is an up-date on our Association’s general account:
1 u. g7 D+ q0 o: X' K1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
% W! b, [* Z/ {5 g* p  B2)        Amount carried over from June 5, 2005:  $104.57* J7 V( U. r7 r3 y; k0 b  }* g. J2 y

+ N/ K; L# e  w( aOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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$ [& E' V) P  j0 x% r$ [$ J& Y$ N+ {. J1 P; O
Sincerely,/ @4 d$ U; F5 O  C( c

/ j1 F; V9 u+ aVictor Wang, Treasurer5 X" A9 r* ~# K
! o/ z( e# }; X& @, t/ f
____________
; U2 R4 g1 G6 g8 hThe Updated EMIS Membership List (2005)
7 Y5 g" d) k  T1 A" S4 V% Q: a* L0 `& t# b8 N3 k
Chinese Name        English Name        Edmontonchina.com  ID9 I$ E  Q; u2 i9 Y( t2 @3 c
杨帆        Fan Yang        老杨
( q- r, D6 v/ F$ ?许敏        Min (Kevin) Xu        腐败) W% j* U9 C& }( f( F  D6 Q) i
李强        Richard Q. Li        找不着北
; l8 @" ?7 o0 Y: w恽海华        Haihua Yun        Heartbroke2
  N# B0 e  Z2 P% i4 l2 [李敏        Min Li        蓝莓
) k8 y. N$ e9 B刘菊华        Juhua Liu        嘉妮
& T4 l( B1 u$ d) ^6 ^吕菡        Han Lu        寒月秋千5 f# D) l) o6 }6 a
刘文久        Wenjiu Liu        豆腐LD
8 B% z4 u4 |0 Z( Q9 h4 S杨天罡        Tian Gang Yang        虎吼西风
( l7 E" K, G' U# M% {' ?& u毛述东        Frank Mao        片儿刀3 o0 }& R/ ?1 O  n
        Victor Wang        victorw2 |; ~5 O. K: s' B% X  `* X
许越        Yue Xu        Yuexu
4 \& k- p& n5 n% c+ `董菊芳        Annie Dong        Annie66
6 }* }, r' p! b$ ]1 L  L( w& O' {邓晓峰              youthheart  0 |; k5 X  V  O: F# w$ a
郑则鸣            流沙河      ?; Y9 t5 ?' F! b9 M# }
朱志芳           Judyzhu              
! v, a2 ]. o! L1 r高传军                CJ; F8 O, j& \' H5 X
糜雯                悟空' y  K( n, g- n$ O+ Z! a( ~
陈悦群                越来越开心
: ]- b; W9 o' K张含庆
4 }- Q3 Y/ ^2 L. n吴茂顺0 @8 L# `$ V4 q4 ]
郭惠玲
" {/ v7 h. w4 E# h' p1 V, ?卢显森   caame9 r2 e0 [( Z/ L# n
李琛    swli
, N$ n* a7 W$ V1 E4 ~董庆        北方老汉
& I2 h- I8 S& F* `" z& A: ^Leo          oldnavy+ V; L/ s# t5 p3 U% s( e- c( 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
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