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
' I5 }; m/ E& v- W3 z+ ~+ i) q来自: victorw 0 I# M  N- w  [  I) D
到: 老杨 0 v& q& U& ?( p. h
时间: 2005-8-9 10:37 AM
* |( d1 i! c4 _: m% k内容: 各位朋友,; h) A3 [1 U. z6 y/ Y, Q$ }
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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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6 ?! k: {7 A; R- D  d: Q/ S$ g% z1 N" H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$134.57存款和部分收据!! P/ L1 a4 |' p+ s
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- C2 |$ F# Z# ~0 Q  V) H/ G谢谢!6 A* }/ U- S9 ]8 a. _+ }/ n
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Victor Wang% S! _9 V& s, a- @& f

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______________________________
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* f" X6 |/ }5 M$ G* t" |A Report from your Treasurer+ m4 y$ t4 W* H+ H+ F- X( a" n) n

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; z, f: q' w% @Dear EMIS Members and Friends,
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* P4 k! C+ W( U0 b9 AI 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:
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Our total income:
5 P# z( y. i" \) t  n$ }Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)- [: ^- Q" Q& |: P4 M' d
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ) n1 Q! Q; X! l
Total: $204.00
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Our expenditures:
# V( T. A5 P2 T1.        $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.
1 K5 F. A* f' ]5 f2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
" ^; S$ M3 Z( Q" x5 iTotal: $164.43
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Money in our Bank Account (April 10, 2005):4 V1 _' F! C$ t: b: C% h3 j4 }2 Y
$204.00 - $164.43 = $39.57.
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8 g+ {8 J; `, d; HI have enclosed a copy of our updated membership list with this letter.  
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& b  z  V0 Q9 m. T0 aSincerely,
0 b1 U1 \9 b5 F1 R) S1 Y9 z: z6 I; b2 V: d. e# S
Victor Wang
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____________
$ C) K5 f8 d8 m$ {% a% r: WEMIS Member List (2005) 4 S- x; g/ I/ M( c
  ~1 t2 Y$ K8 ^1 Q7 k$ n. {
Chinese Name        English Name        Edmontonchina.com  ID
; U- A# \+ x8 K杨帆        Fan Yang        老杨- X! A) T: ]+ [
许敏        Min (Kevin) Xu        腐败4 m9 N7 S' {4 _0 s
李强        Richard Q. Li        找不着北8 W4 ], K7 n; }: m8 @6 x' H* h
恽海华        Haihua Yun        Heartbroke2
- Q( X  C- a9 _李敏        Min Li        蓝莓  B' c3 t* ]2 J0 E/ ~8 K3 g0 G
刘菊华        Juhua Liu        嘉妮
! B5 t6 R$ I' I2 ]! f- o" |6 E吕菡        Han Lu        寒月秋千) K+ h/ Q- @8 p; G! W
刘文久        Wenjiu Liu        豆腐LD
4 q  H5 B; J+ R8 d% _杨天罡        Tian Gang Yang        虎吼西风
' E! z' `$ D* X6 A0 p毛述东        Frank Mao        片儿刀
, A: N, I7 E3 d8 ~# I' N( A        Victor Wang        victorw
& s  `" k7 Y" `; Y/ X许越        Yue Xu        Yuexu; r% ?: Y5 \7 y# \- S5 E
董菊芳        Annie Dong        Annie660 v8 d! m7 u+ V$ u
邓晓峰               
+ O/ \& |( X& |+ q2 d: v, n: ^' J0 ?郑则鸣                $ Y$ x: |2 e6 X
朱志芳                ; m' g2 U- }. l
高传军                CJ
+ e% @4 y! ]# g7 {# H/ G糜雯                悟空) m, y  t$ T) f: h6 M1 W7 E
陈悦群                越来越开心
* H& K% D8 i7 Y2 A# D7 m__________________________________
8 X2 L% a4 ]2 E1 N9 ?# m; }2)          q1 N: \% i; L& G* X; |! N
The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,7 N$ q4 s6 |+ n, y6 d; a

" Q5 p, P3 N; P2 f$ fHere comes an update on our Society’s financial status:8 E+ F0 I6 @  s4 V! ~
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
1 N4 {. _( Y0 `6 e, K9 A2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)2 }$ }7 e+ @3 Y9 ]) T: p
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57, d* k% i  [) L8 b$ p6 S6 ~
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We now have a whopping $49.57 in our Society’s account!3 P5 L( E$ V# _! v7 E3 Q9 N  P( u
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Sincerely,  y" J1 ^% i% {3 `7 C" c) K2 W

) a( {2 g$ t3 x- e" @Victor Wang, Treasurer
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____________
" l# |  A' P; @  D! MUpdated EMIS Membership List (2005)
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. s& @' ]& e, W0 k+ D) l/ yChinese Name        English Name        Edmontonchina.com  ID% e7 W, X9 z2 s( _" G3 ^* s
杨帆        Fan Yang        老杨
/ T: w8 e7 K) _9 f: a; W许敏        Min (Kevin) Xu        腐败
" m# D- v  j' E2 k% g5 r李强        Richard Q. Li        找不着北- W0 l# e. T( y  |5 z8 q9 l0 B
恽海华        Haihua Yun        Heartbroke2
6 F- N7 c2 ^6 x/ ?! P# _李敏        Min Li        蓝莓
) W  n$ {7 \% [& g7 e# r  `% i刘菊华        Juhua Liu        嘉妮
/ t/ p) ^+ T- j8 ?/ ^0 U+ ^+ E: A吕菡        Han Lu        寒月秋千
: I6 Y+ m7 l. r# L: R0 X8 f刘文久        Wenjiu Liu        豆腐LD  h/ a( n2 l1 n% a9 p6 j0 J
杨天罡        Tian Gang Yang        虎吼西风
0 o4 v0 X( z; ?* w% L6 m; m: [毛述东        Frank Mao        片儿刀
; @+ a; b' F9 Y$ {        Victor Wang        victorw) s7 i4 C; k) `) N
许越        Yue Xu        Yuexu8 d3 q$ X$ {! O! ^9 L. s4 A2 c. Z
董菊芳        Annie Dong        Annie66; ^2 r# P! X  L+ H
邓晓峰                * s/ N( ]$ f) w
郑则鸣                % q# d' q( l- Z# O, }
朱志芳                / R! z0 |2 p8 n% b0 ?& ?7 J
高传军                CJ" R& c) g. U6 E
糜雯                悟空" r! L5 O" K8 w* U7 A/ k0 K: f
陈悦群                越来越开心2 n5 z4 T: b5 [1 k
张含庆
$ |8 w  M6 j* c: b  h5 U2 J________________________________________, }( o/ O1 Y/ q
3)
2 l4 B8 o3 S; k4 uThe 3rd Report from your Treasurer (June 4, 2005)) J, d, |  K" P1 T: g5 a9 H" E: W7 C

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* f! T: c3 q. [# r: W& ~4 B% sDear EMIS Members,
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5 k; r* Q" f+ u- c/ t9 kHere comes an update on our Society’s financial status:
. g+ ~9 z6 I' I. g& X1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)9 o/ W# T1 n# I! a: j, A/ l
2.        Amount carried over from May 2, 2005:  $49.57
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, C8 x* ]  E+ `, X, u# N# jOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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& _$ d7 R3 i. T/ T( b. dWe now have $79.57 in our Society’s account!
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) Y: Z+ U: B! X* [  YSincerely,
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- y! i. h$ p& {& l. t/ \Victor Wang, Treasurer
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____________; q% R( c" M: C9 {
The Updated EMIS Membership List (2005) ' M. i- _& L+ g

6 X, h5 A9 n$ `6 Y7 u  SChinese Name        English Name        Edmontonchina.com  ID
  i5 F" [1 N9 Y( Y6 Z杨帆        Fan Yang        老杨
/ J: x$ @4 u' Z/ ]9 i' U# l许敏        Min (Kevin) Xu        腐败
. ~3 p: I- e  M$ G李强        Richard Q. Li        找不着北
" w: [' [$ [. V7 z# V0 o恽海华        Haihua Yun        Heartbroke2
; r) V7 Q5 e: a李敏        Min Li        蓝莓
& R  ]8 I& m) i7 o刘菊华        Juhua Liu        嘉妮( v1 M. T2 t& [  g$ ^, }
吕菡        Han Lu        寒月秋千7 y) u9 N* y: n$ N' C
刘文久        Wenjiu Liu        豆腐LD9 t) h/ L3 d: Y( A
杨天罡        Tian Gang Yang        虎吼西风
8 n- E/ L( ~) z0 _% {( Q毛述东        Frank Mao        片儿刀
, W& j/ T0 k# W0 ]7 X4 u        Victor Wang        victorw
, e% Z, R$ h2 t. R" d4 C许越        Yue Xu        Yuexu. Q( Z  Y5 A/ P- D: Q! x4 n# i
董菊芳        Annie Dong        Annie66
# w+ F' e2 v& f3 }) f9 o; n* U邓晓峰                ! X/ y- L# `  s8 g( |/ w
郑则鸣               
+ I4 l. Y! {; h朱志芳               
' I& H) C! F" T) v, G高传军                CJ  [, A) R( A& E6 ~
糜雯                悟空
3 ^) a7 [7 I& D. B8 m, Y  v陈悦群                越来越开心# Y2 I3 D2 b! \
张含庆
7 i  X( a5 P% F$ V吴茂顺
4 C6 ]0 P( n& Y6 l2 N) R5 `: M郭惠玲, q( E" [/ _( u. |9 a3 H
卢显森
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______________________________________________! i" l  j& _/ s, a
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The 4th Report from your Treasurer (June 5, 2005)
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" o; s0 k% @; }$ O' y: j0 v+ W0 QDear EMIS Members," O3 F7 j' m$ ?" c& `- P$ u

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: [/ L5 V$ Z2 E# j5 b  u! aHere are two financial reports on our recent activities:
% w* K2 \& [1 z0 b" c1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)) G$ y% k3 T2 ?* B. H# e
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)
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From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.! H. O1 ?/ r7 ]$ r! h8 v4 h* F

' b8 P0 O9 m/ O* }( \, ?8 J1 GNew membership fee $10.00 was collected from swli.  (June 5, 2005) 2 d7 J, h" I6 |1 j
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An up-date on our Association’s general account:
# }; y+ b  f' Q% x- N; t1)        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)
( q8 w% ?9 L/ S8 Q' k8 J2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely," N% |' v+ m- h

! D* E5 ]1 F. x. v  w$ a4 S0 U0 m! vVictor Wang, Treasurer
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____________
) Z& l1 X* p; O) N% R$ y" TThe Updated EMIS Membership List (2005) 3 U4 u/ X* L8 T0 i2 V* b; |# \

( d8 V$ j" b% L3 ^9 I# RChinese Name        English Name        Edmontonchina.com  ID
! W# K7 S: ~2 H  U杨帆        Fan Yang        老杨
  ]- v4 a5 q. }2 s& _许敏        Min (Kevin) Xu        腐败
0 H( z+ \0 j( F李强        Richard Q. Li        找不着北" `$ B1 E) f, T, w0 U" T
恽海华        Haihua Yun        Heartbroke2
2 V9 n4 S( h- w' h) x1 x9 l; K李敏        Min Li        蓝莓
5 P7 n( y/ T: ?& }( n刘菊华        Juhua Liu        嘉妮
/ y  c/ p% _4 ]! j吕菡        Han Lu        寒月秋千
8 V& Q6 Q  W  h刘文久        Wenjiu Liu        豆腐LD5 K8 l3 [- p. G( I! b* r! p3 `" ?
杨天罡        Tian Gang Yang        虎吼西风
) F) d2 [9 [2 r0 x6 i毛述东        Frank Mao        片儿刀
6 W. w2 E- O) ?5 B$ M) A2 x        Victor Wang        victorw. f: T& J, Z6 ~! [- u: ~( N
许越        Yue Xu        Yuexu
/ o2 g0 w6 E+ U5 _2 Q董菊芳        Annie Dong        Annie66  C* X& J9 e- p/ j; l9 @3 q
邓晓峰                & y3 K5 p2 D: k) }9 ^
郑则鸣               
' r6 B: C2 `3 h# j- \( n5 D- g朱志芳                / F4 I! S2 f- n6 W1 b) g* j/ t+ p) G
高传军                CJ$ m. A6 b; f4 y6 g& W
糜雯                悟空
. R5 F+ ~$ L3 u& D陈悦群                越来越开心: E: c1 p2 u0 K' J9 [/ X6 j
张含庆- p' X( }* \. Z
吴茂顺/ ^- d2 {; |# O2 W6 m# ?- c
郭惠玲, N/ `7 I# T: a, j
卢显森* c$ d* V( W$ d- U" y2 z
李琛; j4 Y( p3 x+ u2 g% a

& ~, m! `& \, H$ J7 O: o8 L_________________________________________
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3 [& G; J4 v$ M0 H" T1 kThe 5th Report from your Treasurer (July 13, 2005). J/ z; A6 |, k9 Y# Y2 ?$ g% D4 F- _

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$ y. f  v, Y0 {Dear EMIS Members,- e% T: r$ c! Z, |3 b- o# Z
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; s3 C. l6 s7 O+ u( fHere is an up-date on our Association’s general account:# s, _% B3 c, Z2 @# P5 L- k
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  2 ~  H3 {  a+ Q1 g) j+ r" K
2)        Amount carried over from June 5, 2005:  $104.57& l  P4 D- i2 x; f
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57! F$ _3 w7 W' m
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Sincerely,
8 ]& |: P- \/ X% P& _
  f6 U9 _8 G. ], Z% V* b6 `( BVictor Wang, Treasurer
" _6 _! x" z& k3 S& ?1 m) R2 R) Y- v; r6 j
____________' B9 d, o. Z$ s( a, P/ c) S, G
The Updated EMIS Membership List (2005) ; S3 L1 {- y6 l# F( B

) d. c; S! N" d$ i( g0 UChinese Name        English Name        Edmontonchina.com  ID' E7 o8 A$ o: s4 h5 g. U3 X
杨帆        Fan Yang        老杨
/ K, V! x0 M: }许敏        Min (Kevin) Xu        腐败
; P" G! w- K+ l8 s5 o  _! B李强        Richard Q. Li        找不着北
3 v' j, |; H; ^; y4 q5 I, H恽海华        Haihua Yun        Heartbroke2
; S9 U! B" `( {" l& o: a6 @李敏        Min Li        蓝莓2 |# [; H2 a$ L5 ]
刘菊华        Juhua Liu        嘉妮# Q- j6 r$ o" x
吕菡        Han Lu        寒月秋千( o; }6 Y7 u, `4 M0 {
刘文久        Wenjiu Liu        豆腐LD0 g7 j2 m% L; @3 k
杨天罡        Tian Gang Yang        虎吼西风
4 B8 s, g! K5 S6 q. H' G毛述东        Frank Mao        片儿刀
! c& p7 b5 k( T% {        Victor Wang        victorw
( u" y6 ~7 j3 t1 W& n& e  d许越        Yue Xu        Yuexu: d' m8 d) E  \5 T
董菊芳        Annie Dong        Annie66- K1 r) ?4 P) P
邓晓峰              youthheart  8 {$ D& F4 z  r! ?, \
郑则鸣            流沙河   
; d) k, B' u, i5 R) j# t6 z朱志芳           Judyzhu              
5 F; D4 R2 Z7 B& Z' G6 X高传军                CJ8 \* w3 I$ G( H+ M+ O' [% A
糜雯                悟空
; b6 ]: e+ L; h5 n0 L' E$ I9 W陈悦群                越来越开心
; a% n/ l1 x( l4 N, u& C% L5 s7 R+ |张含庆
) e( _: O; U3 |% C) F- m1 q+ M吴茂顺
% v! y; r2 u& r) x9 \郭惠玲
' A- U: |  v$ `5 t$ I9 w' i3 h2 n! O卢显森   caame
* E( D7 O- g& e: v6 {% X( r李琛    swli
6 `( B8 \- E% A$ ]' o# b/ x7 Y% n. c董庆        北方老汉
8 K0 ~, S& C! M( M7 D& uLeo          oldnavy
6 F# g# C& l" D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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