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
% d2 I; j- y7 u" r) v来自: victorw + d7 c- c* H' I0 K  F7 B
到: 老杨 & Y6 ^4 V; x' _! N) k# u/ P$ ^# k% I: B
时间: 2005-8-9 10:37 AM " k8 d5 ?, e* Q3 ]
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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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!. d! G* o. [5 H& J& W
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谢谢!* j) @, A; U2 }# I! L

# D- i: h& g5 e( L, [) K6 X( O2 I( IVictor Wang
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______________________________
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; m( G- V+ u+ b  [0 `A Report from your Treasurer
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$ i( r& Z4 {& I, zDear EMIS Members and Friends,
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9 h; Y( a0 A' O$ b5 ]; z3 j9 RI 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.+ |4 V! _" l' L+ a/ X

% [0 l5 P0 C4 B8 KWith 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:5 J! m1 `8 o1 }) R+ ]. q

: e- |" [# p$ xOur total income:
8 J3 `: `% b5 R& H2 b  ~Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
9 f% ~: n8 E- v  q. f* o5 o+ [' ~Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
' e/ Z# b0 c5 B+ @! v( l/ j: ETotal: $204.00) p" k/ l, l9 B

# y/ J6 i& D  p% V: y+ NOur expenditures:
. b- [) Y9 D  c! w5 r& Y+ b1.        $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.
. I  d- E2 f4 P7 Y, ?/ D- L( k2.        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 W9 Q4 A6 J% a3 @7 wTotal: $164.43" ~; J$ ]1 |3 e# w

/ [* Z% @2 Q% VMoney in our Bank Account (April 10, 2005):1 V9 y0 ~! U5 f" [. c. k
$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,. n2 @9 s0 I; E% ?
% ~& |/ j  b7 ]) u
Victor Wang  h" g0 A; b% F  P, Y! H

$ y+ q: t- J4 f2 @1 d____________
; I5 a4 R, C1 c( e3 I- m, s3 OEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID+ n1 e; g0 Z# g! Y# `( h' R
杨帆        Fan Yang        老杨
3 V! Y$ C# ?$ r* y+ R! Y: q许敏        Min (Kevin) Xu        腐败
. N7 A- H. a8 w4 d; X李强        Richard Q. Li        找不着北
  z/ H7 ?" t: o3 y恽海华        Haihua Yun        Heartbroke2% i8 d9 G1 g) L9 u/ I4 Y
李敏        Min Li        蓝莓. r! ?/ A+ ?8 ?
刘菊华        Juhua Liu        嘉妮
- D; p- h/ `( G2 t3 N0 ^3 \吕菡        Han Lu        寒月秋千/ g. l, v! a7 G% _; R) c
刘文久        Wenjiu Liu        豆腐LD' P# o9 [, Z) j/ r
杨天罡        Tian Gang Yang        虎吼西风6 f/ b  F5 K3 a$ ~
毛述东        Frank Mao        片儿刀( U: t5 O4 q1 ?5 E  |  j
        Victor Wang        victorw2 P; j  u- J0 Q/ x# ~
许越        Yue Xu        Yuexu
. O7 P+ K* R. U3 e8 B) e  j5 Q4 C3 R董菊芳        Annie Dong        Annie661 ]4 ]& D% y, L
邓晓峰                , d( n8 m8 ?8 g$ ~
郑则鸣               
6 X  z" L: s, ~) K朱志芳               
  v5 f. |3 U; M高传军                CJ# [- Z4 z0 o, D0 b: \1 c
糜雯                悟空
: ^6 ?) n: E5 c# S7 `陈悦群                越来越开心; K* \) t) e& G% R' f
__________________________________
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The 2nd Report from your Treasurer (May 2, 2005)% k7 e: ]$ W  S' Q* V, H* u% Z
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Dear EMIS Members and Friends,1 R% v+ u( p  G' q6 v

4 w; Y% @8 @+ c2 r$ O$ W7 E2 UHere comes an update on our Society’s financial status:
: X: D; w: u8 o! W1 f1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
. ]* \! T2 b" P, Z" o9 U2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)7 E! f% ]$ p" F* [, W2 ^
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57! B9 L, z4 {7 \& z  h, @8 D7 E

7 {; s+ n; w) `1 H9 a6 O* NWe now have a whopping $49.57 in our Society’s account!
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Sincerely,( g2 `( \& N5 p0 o; w4 i
" R+ s/ z( Y; R- b( h
Victor Wang, Treasurer& U7 j, b3 q$ r5 N; g* G, N- A
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____________
7 J5 }9 b$ ~6 ]Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
+ m& N$ p# Y- R" c& Z2 I杨帆        Fan Yang        老杨0 t# w8 q* ]" m! ?: j6 p
许敏        Min (Kevin) Xu        腐败1 g( C2 k& ?( @
李强        Richard Q. Li        找不着北6 U6 B! s0 r, P  O$ Y9 n/ Z  X
恽海华        Haihua Yun        Heartbroke2
# K9 k* I. M! K/ B李敏        Min Li        蓝莓
4 H" M' x$ {! Q# ~7 p/ q+ a) `刘菊华        Juhua Liu        嘉妮
! T: J; D) V9 @7 ~( d吕菡        Han Lu        寒月秋千
+ \6 V2 H8 y9 ^% g0 g刘文久        Wenjiu Liu        豆腐LD
! ]) {( t+ l6 u6 a/ J8 f杨天罡        Tian Gang Yang        虎吼西风$ m* [9 G) }2 f! B$ V
毛述东        Frank Mao        片儿刀5 v- j* [- S( G8 g" B! x
        Victor Wang        victorw. |' J1 q$ ]+ i3 l3 u
许越        Yue Xu        Yuexu
( I: _% k; j4 L, c% y) n董菊芳        Annie Dong        Annie66
1 l/ {+ |  \5 h6 M邓晓峰                9 O& A4 V' M8 A: k! v
郑则鸣                ! f! o5 X' Y1 q' F: G8 Q
朱志芳                + U: A  ~& X% s5 n* D
高传军                CJ
( e  X% |4 k7 X+ z" e: t* ]糜雯                悟空
- _, r* B" |0 b: P$ o陈悦群                越来越开心+ ]0 z8 T' ?9 U
张含庆7 A! P/ P9 N  v( I. K- ]3 C. ]
________________________________________; ?1 H+ v! M7 b7 a
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,7 F4 z7 P6 i& C5 V. `

3 C. P+ n0 s+ G' _' l& h& T+ J" zHere comes an update on our Society’s financial status:5 s; L4 D* U# l( s' w
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
  Y3 c0 b* s" M# `+ G. N& ]' q2.        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
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% n5 {, c) k; I& Q; Y1 ^We now have $79.57 in our Society’s account!& R9 ^% [; s! d/ i
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Sincerely,
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& P, Q+ ], n. S1 B- z/ v3 wVictor Wang, Treasurer
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  z: \3 Y: O" U, f____________
3 P  G0 J, S) H' F6 D9 O1 z" lThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID: I; r8 v9 d! W6 T4 e
杨帆        Fan Yang        老杨
5 E$ ?% d5 B  p) }许敏        Min (Kevin) Xu        腐败; t& m$ P0 i! D$ s
李强        Richard Q. Li        找不着北
9 W- h$ j* H6 Z0 u& n0 `. [6 x" y恽海华        Haihua Yun        Heartbroke2* h, A9 S9 q9 \* R
李敏        Min Li        蓝莓
4 g5 \# f1 s# K6 I1 u2 x* j刘菊华        Juhua Liu        嘉妮. ~% B0 H6 f% N$ y
吕菡        Han Lu        寒月秋千
/ G# Q7 k) {/ |/ e1 ~' `5 \刘文久        Wenjiu Liu        豆腐LD
! Y) @3 j9 m" ^' x杨天罡        Tian Gang Yang        虎吼西风! t2 g/ n7 L/ s( {3 I3 q
毛述东        Frank Mao        片儿刀
1 |; P7 w6 b3 ~5 T# g; ?; z3 d" e9 X        Victor Wang        victorw
9 c3 C4 {! _6 P* _) \/ {# I许越        Yue Xu        Yuexu
" N; ^" e; e! u+ l董菊芳        Annie Dong        Annie66
0 L  v, J& ^# q* g0 ?邓晓峰                ! S. _! H$ ?# b; q
郑则鸣                , ~5 D0 j: W( ]/ C0 \
朱志芳                7 \3 l1 C- f1 M$ N
高传军                CJ
: Y9 F8 a7 x' j$ ?  m, t% `# f* ]糜雯                悟空
3 ~/ k1 [8 y& g1 M% l0 f  I* L) c陈悦群                越来越开心6 a, A& H. A% k% A& y9 o
张含庆
$ s1 r5 Q6 a, Z# J  A5 H# |& P" D吴茂顺
, e9 S6 J2 Y5 v2 g2 P! u3 A3 `郭惠玲, x8 q: G5 o' m6 n+ _& F5 l4 f, @
卢显森/ h' s+ h8 n1 B% f) [% d

/ g3 v+ v. o% i______________________________________________
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+ G: i) Y& l4 V9 o7 Z) @9 pThe 4th Report from your Treasurer (June 5, 2005)
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4 m7 R( M6 j. V8 _& hDear EMIS Members,
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Here are two financial reports on our recent activities:( t3 [* R1 {2 b. k3 A8 H9 V5 O
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)& j7 }. c, T( L
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)$ q' H; e* e/ r; L5 ~9 i

: r4 i( w! w- \4 c; n( `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) - P7 V+ q2 o6 e# q+ n

, n' u3 K8 E1 y  [An up-date on our Association’s general account:. \4 b/ ?7 p+ t" m' N
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)
; _& b" S9 Z8 q6 I( x5 b6 _2)        Amount carried over from June 2, 2005:  $79.57 6 Z( d% g2 o# p6 _
$ q: P" D0 l/ O; b3 f6 t3 v9 B
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
9 [" F1 _( ?' X" w0 Q$ o+ M8 j& a1 q: D
Victor Wang, Treasurer
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____________
. Q  B% Z+ ?2 g7 [* GThe Updated EMIS Membership List (2005) $ Q# _& d2 C" y
  R- q/ |& v2 r/ T# o
Chinese Name        English Name        Edmontonchina.com  ID5 i- p/ D9 H( |9 O+ Z, y& n
杨帆        Fan Yang        老杨" p! _3 u: ~  E" f" C7 M
许敏        Min (Kevin) Xu        腐败  D$ `6 B' e/ _; }* }
李强        Richard Q. Li        找不着北
& N/ J! R% P' s& u2 x3 r6 h8 A5 H恽海华        Haihua Yun        Heartbroke2+ C' g" H6 q0 L3 `5 r
李敏        Min Li        蓝莓
, ~; j6 d  d8 c刘菊华        Juhua Liu        嘉妮
3 o7 t: y) @! _吕菡        Han Lu        寒月秋千' p9 R, c5 J2 c4 H
刘文久        Wenjiu Liu        豆腐LD" n! Y  i9 j: W
杨天罡        Tian Gang Yang        虎吼西风/ O- V* Y& \+ }
毛述东        Frank Mao        片儿刀5 Z* K/ G3 T. P8 c$ j& E) R  d
        Victor Wang        victorw2 L/ t( D9 l" C4 y5 I. ^
许越        Yue Xu        Yuexu7 _: S2 A) Z' F2 U' D; O
董菊芳        Annie Dong        Annie66
$ \5 Y$ e& X$ P8 ]5 A1 e邓晓峰                1 g& k7 L$ x2 d, a, U
郑则鸣                * p/ V3 ?! ^3 Q( ^- J
朱志芳               
$ U/ V! p% k0 F, u/ O' j" T& ?高传军                CJ
+ e0 M" b5 h+ X  P7 Q, {糜雯                悟空* ?& ^: g3 a8 V( F: o
陈悦群                越来越开心
/ F; h. P$ Y8 B! F, }. Z张含庆  j0 H1 R2 }% }- {
吴茂顺8 D, h3 ^+ T8 u  n
郭惠玲
6 K; x! j1 u  n: F, T/ j卢显森
7 l' Q# r5 y5 n+ _, I4 h李琛9 k% s& P1 @5 g; B
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_________________________________________; R# v' K+ S$ D4 X# S! k8 s$ z
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The 5th Report from your Treasurer (July 13, 2005)
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# c8 G, |3 _4 h) }. P. T: `' q% S5 Z- rDear EMIS Members,8 m7 {/ @8 Y6 E+ m$ z

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Here is an up-date on our Association’s general account:
/ J! k8 E6 `1 v) M) S) N# O1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
1 w% o5 e, S% B4 H2)        Amount carried over from June 5, 2005:  $104.57
) A. E) l. Y& L+ `7 X! ~3 D# y( m& N0 D( g6 y
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
4 @4 v( X6 h+ e0 r  e% E% O! X% }5 }) g: V, N/ E

3 @. D' N2 ^% H) ^; h2 F: E1 HSincerely,. h: \+ I/ D6 a, f$ L% p

0 n- W7 [4 |( BVictor Wang, Treasurer
. K' _# r  G) u+ @2 Y" l( T, c% l/ K  j; d# O7 V6 c
____________
+ i% k, S3 M/ o( m% N' @) I' ?The Updated EMIS Membership List (2005) , q, f" w- `6 l7 o

* F' o, L/ R$ G* n: YChinese Name        English Name        Edmontonchina.com  ID% s' c/ F: o2 f. t
杨帆        Fan Yang        老杨6 P$ V9 P2 H* l# ^7 T- @
许敏        Min (Kevin) Xu        腐败0 e# ^, x$ {+ P, x2 o
李强        Richard Q. Li        找不着北
" i$ e. @) i* O, g- b恽海华        Haihua Yun        Heartbroke2
' X; A3 \$ r+ d" s李敏        Min Li        蓝莓
& ^* b) G% c: S刘菊华        Juhua Liu        嘉妮
0 c; ]- {8 ]3 S6 I, L& ~吕菡        Han Lu        寒月秋千" H5 O4 ~# j: b4 o
刘文久        Wenjiu Liu        豆腐LD. {, f+ z  t6 _* M3 d, W
杨天罡        Tian Gang Yang        虎吼西风0 N7 Y3 F% n. f$ h' [+ d
毛述东        Frank Mao        片儿刀# g2 G# Z7 u) v" g+ h% _
        Victor Wang        victorw4 U2 @  _8 m! I+ P) Q5 J* O
许越        Yue Xu        Yuexu
5 H( Q5 [6 b' a4 q# C董菊芳        Annie Dong        Annie66
* |! f$ q9 j! Q% }$ O5 Y邓晓峰              youthheart  
8 L7 Z& Z. c7 I  [郑则鸣            流沙河    / j+ N# l: D, o( I1 ~# i9 T" D
朱志芳           Judyzhu              
6 G8 E" _: D) g5 U高传军                CJ
* C1 C3 _, [& k4 E* j7 E, X; {! r6 G2 f糜雯                悟空
. Y+ I7 t, c0 [陈悦群                越来越开心
: d+ d6 F! Y% n! f张含庆$ i0 Q0 p! `8 ^5 J2 B0 |# ~: A% E' A: e0 f
吴茂顺
" l6 E8 d- Q* V) }6 m7 F郭惠玲% F/ m1 F) ]( I& ]% l# a
卢显森   caame: i9 p8 Y( Z' d( l" T
李琛    swli
" Q+ W6 D& |( T- {4 }1 t" R6 B$ R董庆        北方老汉
6 G) C, h3 ^/ bLeo          oldnavy
. |1 `9 l+ |; m% R/ E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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