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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& \7 y+ C8 }( n+ v财务交接工作 * U9 I& q3 O6 A/ L( k
来自: victorw 2 P+ e6 x" k" p
到: 老杨
/ E& C' T1 N; I) p! D时间: 2005-8-9 10:37 AM
5 p7 s8 Q' X- o& Y1 u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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  9 s+ h# N9 l/ o$ k1 H9 U

& W, P$ [8 p* h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 r% N9 i( o/ }+ q
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Victor Wang, S; T" V3 W! P- r: T& |4 ?
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% `8 b, G5 s% @0 r& d) g______________________________0 r/ j* U- G/ d, }  }0 R* ^( ^2 J
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% l6 a5 @* B3 F4 N/ J4 `, ~' U/ IA Report from your Treasurer4 x3 |" Z9 X# Y' x8 z* D; p
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. y5 G9 A' R6 z4 l# F2 ~! CDear EMIS Members and Friends,* [( L) U) u& P  c8 T
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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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% }6 l/ r  o- l8 \4 NWith 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 $39.57.  The following is a detailed description of our income and expenditures:
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$ _. q' ?/ M; ^- [Our total income:* @. P' c2 O5 h( k1 F, u0 N( f9 e
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)) S' U: k# Z! ~
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) : G7 w" e4 k+ I" f
Total: $204.00
) U) U1 f  H( v1 m' _. u* i0 S5 }
; [3 r5 q- G1 `+ c. o! OOur expenditures:7 X; x( \3 |% j# h9 l9 z6 F
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.* E' A' V% W: h
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.7 O  z+ b  t* T, O; ], V
Total: $164.438 a3 `" z8 ~2 |0 j' j

& [/ A& Q; f: j8 s/ x5 ^# y" YMoney in our Bank Account (April 10, 2005):
2 c" E0 y1 \( y: z( \6 s; X; K$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  - r: S3 {) A* N. ~

# r2 X5 L* C: Z* [* C0 lSincerely,+ c; m2 A; c3 _2 @# H3 C: c

% a9 \& }) i  k  jVictor Wang
# \5 S9 H1 f+ Q, p
& H& B; u( O3 E+ n: I8 _0 w* ]9 w1 \____________
! v. k' R6 k" q# B+ |& LEMIS Member List (2005)   s2 U9 _: T5 g

# @; j2 M$ [$ I0 {! }Chinese Name        English Name        Edmontonchina.com  ID
) K' m! c" _& [4 K杨帆        Fan Yang        老杨
7 e6 }- V" ?7 J& y/ u9 x+ X' {许敏        Min (Kevin) Xu        腐败, I. S3 g; S+ g3 K
李强        Richard Q. Li        找不着北! f& C# S0 p, `
恽海华        Haihua Yun        Heartbroke2
8 h+ E% Y$ b; O1 ]$ d  w李敏        Min Li        蓝莓6 _& s+ C4 Y! n/ k0 f) U
刘菊华        Juhua Liu        嘉妮
! \0 U8 h) _) Q. o: w) I4 ~吕菡        Han Lu        寒月秋千
6 p  P6 z- V/ X; J3 z* w刘文久        Wenjiu Liu        豆腐LD# d( C( j1 I  R, D# y; _1 Q
杨天罡        Tian Gang Yang        虎吼西风
# @: K; Z/ F3 U& X1 T5 a毛述东        Frank Mao        片儿刀& [' }. C: M+ {' X
        Victor Wang        victorw6 K% H! `& w' {* ]; a+ O2 A( R9 _
许越        Yue Xu        Yuexu
) X! j# p# s9 t" |" ~6 l董菊芳        Annie Dong        Annie66
! d0 Q8 {! d  b' b$ G, f3 q2 b邓晓峰                ; t! k+ B* A3 z4 I8 h4 l" p& c
郑则鸣                8 c& W$ l+ R; I) G
朱志芳               
- b$ g0 g1 U% f1 l+ d0 w高传军                CJ
5 f3 J& y8 `8 n8 m糜雯                悟空
1 f5 }# y9 R* v+ G陈悦群                越来越开心3 u6 F7 r+ I2 `4 y1 p
__________________________________. d4 f& y! [) e2 I, a5 T
2)        1 q1 k6 S1 f" g. v" Q
The 2nd Report from your Treasurer (May 2, 2005)
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1 i8 |, s. O7 v9 L4 K* `) z: EDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
# R* [9 K4 w7 C: k( z1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)- l: `8 D+ ^2 j7 ]5 j- z3 e
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
9 G1 |$ _; J3 F8 _3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57& l9 c% L5 C/ S0 q. m2 R9 o7 x5 o

7 _9 v; N. N8 S, rWe now have a whopping $49.57 in our Society’s account!: Z+ {0 `0 @9 \. c1 [
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Sincerely,# U, C7 F6 o% e

6 D1 x8 @  s. m1 u7 S; |Victor Wang, Treasurer
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____________- T5 p; m7 Y1 T2 w
Updated EMIS Membership List (2005) * j4 |: r6 G: w) G4 F8 Y2 V5 v

5 p& ?# w; i+ HChinese Name        English Name        Edmontonchina.com  ID
- E1 n7 o9 a; E$ i5 G杨帆        Fan Yang        老杨
" r' m3 p3 i1 K; @0 Q; c# l许敏        Min (Kevin) Xu        腐败9 e! t* T" F( r( H' H
李强        Richard Q. Li        找不着北
, ], X* }% n5 g+ L  R) j* ]! K恽海华        Haihua Yun        Heartbroke21 w2 Y2 J! x( W' [
李敏        Min Li        蓝莓
4 W+ N6 Q/ m5 }1 @" i- O; n刘菊华        Juhua Liu        嘉妮9 N) z3 |+ D% {. I% [! h9 p; w% x
吕菡        Han Lu        寒月秋千; a: y  L3 B& l  b6 s* {* o
刘文久        Wenjiu Liu        豆腐LD0 b$ h- O; Y; v- w
杨天罡        Tian Gang Yang        虎吼西风
5 }) k# `8 Z: \0 @! b7 c1 C  a毛述东        Frank Mao        片儿刀/ ]5 H' o& }6 r7 E( _
        Victor Wang        victorw
5 n* s. n  m& ^& @  ~许越        Yue Xu        Yuexu
. j9 Z6 P+ H' D8 V) U/ y7 S. H- u  I董菊芳        Annie Dong        Annie66
. D5 Z3 y/ y% H$ d( q; w邓晓峰                7 g) i/ Z$ V5 L, }
郑则鸣               
" E% x; L4 i5 e% Z朱志芳                * `3 L$ V; g: p+ m6 ]0 @) I- H) R
高传军                CJ3 y) A, ]2 E0 z& d3 Y
糜雯                悟空- u1 X3 \) z8 l. _; {
陈悦群                越来越开心
) t9 Z1 t+ D+ S张含庆
$ z& I. O& {  I. t________________________________________9 x' R; g4 V+ I9 p7 k" L+ P1 A
3)
2 f, C- H8 ^; Y6 NThe 3rd Report from your Treasurer (June 4, 2005)
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3 s$ J& j$ q9 E5 V8 z# D0 zDear EMIS Members,
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0 ]( k6 B  ?& H2 ]6 gHere comes an update on our Society’s financial status:
. b. Q9 C1 F$ e% @; v1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
2 x6 p3 C5 o1 [# ~: L, h, c2.        Amount carried over from May 2, 2005:  $49.57 1 \9 F. y3 N( Y% N! T

7 \# ?; Q" u3 _$ O: E+ w1 g) |( w1 eOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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% e# P$ H; E: J' ~- [1 kSincerely,. t* i* u+ m8 @
* a2 `+ x( Z$ X/ s( q
Victor Wang, Treasurer
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- b+ U/ Q( h. w+ M9 n____________
6 ?  _7 q/ l& Q* Y3 s1 {; aThe Updated EMIS Membership List (2005) 1 ^0 {) k2 B: w( q% b2 O

% b. \' {1 u! b. r$ fChinese Name        English Name        Edmontonchina.com  ID3 l! H6 g& a; \( W% i0 K1 E7 E
杨帆        Fan Yang        老杨: d1 D0 S& V! q( v) p4 W+ v8 h! \2 r
许敏        Min (Kevin) Xu        腐败
( @6 W4 }4 B( ^. e( S3 E6 {$ K% C) U李强        Richard Q. Li        找不着北
' _- V7 q! \6 v恽海华        Haihua Yun        Heartbroke2/ _, W* S5 o9 a9 |/ L& \: ~: d7 \* u: Y
李敏        Min Li        蓝莓' O' C* V8 |7 ~/ M& Q/ d
刘菊华        Juhua Liu        嘉妮
$ @. N* ]4 t- t% Y( e0 s吕菡        Han Lu        寒月秋千  d! l' V; S! `$ F- R$ @
刘文久        Wenjiu Liu        豆腐LD
6 H; f/ L( S% M+ G3 J杨天罡        Tian Gang Yang        虎吼西风
& }6 w6 }% d' S$ ~毛述东        Frank Mao        片儿刀
6 x6 H  a7 g5 e+ u3 {* B        Victor Wang        victorw
1 F0 Q* D3 }* m, W; s+ O7 N许越        Yue Xu        Yuexu# A2 p) A( d$ f* ^1 L
董菊芳        Annie Dong        Annie664 S$ S+ r6 V4 T6 @
邓晓峰               
( }1 c) l- y5 e' _$ Q+ |郑则鸣                2 y: F2 Q6 o- C9 c3 w, g; Y
朱志芳               
% t( B( X8 W' F! ]高传军                CJ
, a- S  X; ]1 w& L5 p3 U- m, }. _0 U糜雯                悟空( k- X( f" h, w) L, ]
陈悦群                越来越开心/ {; ?2 l0 e; {; @: |3 X7 Z
张含庆
  y, z7 x7 G7 @+ t2 N$ d( t吴茂顺; D; Z9 `% m! T* @1 A
郭惠玲
# l& W. E" Z4 Q3 m* P卢显森" O& _( e% e# ^) m+ [: @, H& Y" D

8 @* A7 z1 ?1 m______________________________________________  k/ |1 l& y$ i5 p' q. m
4)
4 T9 G8 n6 c; {  z5 o; F+ gThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,- [. N! W/ {. A  a( b
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$ I% F" L$ ^( B/ A" K' E% U) b
Here are two financial reports on our recent activities:7 f% C; b) A+ l
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)
! \9 H4 z  J% h. z2)        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)7 W" v' B1 g% b/ m2 w/ h9 a( `

" V9 M9 \7 Z: w7 T/ D- l4 \9 nFrom 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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  ?( n8 ?. N, Z& NNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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2 F" l4 `! B( R( S6 e2 `An up-date on our Association’s general account:6 z* G" k5 O4 x9 [: ?7 n% A
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)4 U8 H. J2 F- y: I  E
2)        Amount carried over from June 2, 2005:  $79.57 # b* s5 [0 O" k2 W5 i  h

6 x  i* Y; S: ?0 q' W7 DOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57" P. y; e3 b1 `+ {" {" T1 i

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Sincerely,
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Victor Wang, Treasurer! p1 l, S7 J, l( ^

6 P- ~; T7 W+ c# k$ J' n( j____________
' R7 Y* q7 m& A# q2 hThe Updated EMIS Membership List (2005)
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, E' p; X# l8 l6 J6 o8 {Chinese Name        English Name        Edmontonchina.com  ID6 V- @. k  Z, \0 M4 ?
杨帆        Fan Yang        老杨
8 }8 C4 z) k& o  V) t许敏        Min (Kevin) Xu        腐败/ Z- l7 M6 L2 l( m3 A8 Z$ m
李强        Richard Q. Li        找不着北$ y. s$ C4 u+ E5 \% _; h
恽海华        Haihua Yun        Heartbroke2
# Z! H) U8 |5 b' D; y李敏        Min Li        蓝莓: t$ C, B$ P) {- L9 Z- Z' A
刘菊华        Juhua Liu        嘉妮
4 r& F7 v5 P. Q吕菡        Han Lu        寒月秋千2 r! H- Z+ d. z3 c. A
刘文久        Wenjiu Liu        豆腐LD
# `1 O+ d# ^; F% o2 ?+ w/ m! z杨天罡        Tian Gang Yang        虎吼西风
) n. k0 s% t  m1 j" r毛述东        Frank Mao        片儿刀
$ W; p9 v/ a, J) u$ N+ m        Victor Wang        victorw
9 u% |# z) W" o' Y许越        Yue Xu        Yuexu
( Y" z2 \; j( W董菊芳        Annie Dong        Annie66
/ d# U( I8 u( F6 y, C$ H) p/ _邓晓峰               
4 |! M5 T7 c: ^8 U; _2 I郑则鸣                5 t. k! c# L& O2 J, y
朱志芳               
9 A1 O+ _  D( f, M4 y  l8 u5 k高传军                CJ3 F: z, P: X# y
糜雯                悟空
' l8 b4 A4 r+ X4 \/ d/ Q+ R; s陈悦群                越来越开心
' B9 z1 H0 r, N( T% w张含庆
4 A; G# L. v2 |1 z8 ~吴茂顺. _" l9 ~6 p' N0 Q) j5 _3 U2 c  l
郭惠玲
# c  r0 c/ K0 p3 r8 F/ g( ~2 {$ O卢显森
3 }) [4 d. |7 U" J5 F- h1 w! E  Z李琛) w/ c0 c. j% m& E7 j/ M' Y) r

% C& `5 r% ^1 X2 a7 P: X_________________________________________' `0 q5 u  _- V7 O
5)  D: r0 v# B/ l5 C0 V" Z) O& b
The 5th Report from your Treasurer (July 13, 2005)+ z1 O" r+ S5 X- d6 @
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7 \3 F' o1 Z6 }# h( eDear EMIS Members,0 f. w% U1 T5 w: v- |& Y/ [+ n6 X1 [

. f% k& }2 o: p) s* B, ~8 y' n; u) @/ }4 D7 {
Here is an up-date on our Association’s general account:7 a4 M; x6 ~$ J/ M2 o. y- I
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
$ k% b% P+ y  c( Z/ F2)        Amount carried over from June 5, 2005:  $104.57; A, u+ T  J2 ]8 v; K4 i! ?+ u

6 a* R7 m6 g. e. L0 x: G' wOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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5 q5 P9 ?# z9 P9 d% o, f6 w9 n7 NSincerely,. m. s  S7 E8 M

6 p8 U# V/ K- MVictor Wang, Treasurer# ?+ a  |2 Z% }# y
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____________) O4 l; C$ Y8 k
The Updated EMIS Membership List (2005) 9 }6 ]% W, @0 m. u" ^( O7 t
6 }# l) M/ F# k# }
Chinese Name        English Name        Edmontonchina.com  ID
2 e/ ?/ E" p; `杨帆        Fan Yang        老杨
: ^# m) W, j! A; x) A) P许敏        Min (Kevin) Xu        腐败
' j( E& U; y5 M, e3 D6 J李强        Richard Q. Li        找不着北
; D) D) m# p3 e3 d恽海华        Haihua Yun        Heartbroke2
0 c  _! l" D5 A0 i) y! i李敏        Min Li        蓝莓; E9 d! Q8 `! D- r% D$ P! Z
刘菊华        Juhua Liu        嘉妮. z7 n$ U# x8 }( v/ t/ g+ w
吕菡        Han Lu        寒月秋千
5 w7 v- \! X$ R8 @7 k刘文久        Wenjiu Liu        豆腐LD7 J, n/ h. v9 W& _* g" R  q4 ^
杨天罡        Tian Gang Yang        虎吼西风# H  n( @4 k9 R3 ]4 X. Z
毛述东        Frank Mao        片儿刀: D3 v# {4 `0 i4 z
        Victor Wang        victorw
( {) J- N: }3 Z& F许越        Yue Xu        Yuexu
4 e* Q0 h( J% w董菊芳        Annie Dong        Annie661 o$ O$ {+ u# d
邓晓峰              youthheart  
' a5 U7 n1 q! ^; ~  O郑则鸣            流沙河    $ |) W5 \% F7 D4 M# P( [
朱志芳           Judyzhu              
4 G( q) d4 g. C! p' ^高传军                CJ. ?) Q" z& m' L% U. `6 A; @
糜雯                悟空! Q1 ?  {/ ]9 f4 g' ^
陈悦群                越来越开心
( i/ E, z  ]& F: e- T' O4 a1 q张含庆7 b5 W2 ?6 k$ g6 I- y- u* V4 q
吴茂顺
6 V) A& x' D6 ^, I郭惠玲1 i. f8 Q: f( O, b
卢显森   caame
' D" w" `2 y6 I) a0 q2 E2 R李琛    swli
8 R2 j1 Y. U! l# `董庆        北方老汉/ }) Q( \1 z. y+ M+ n7 x/ \
Leo          oldnavy
0 D2 o; k8 L1 F$ ]/ h. T' H2 T1 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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