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?9 T6 _$ z" L: b2 p3 ]7 m: D
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财务交接工作 6 o3 H, x  P9 x! T
来自: victorw
( c& }* u% \2 T到: 老杨
( q/ j+ O9 R) X; C. g% A' O5 u时间: 2005-8-9 10:37 AM
$ L4 N! R) F4 N3 |9 d: g2 M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。1 ]. [5 k/ \6 {, o. E* ~+ k

% x% w1 {' h, ?( x5 V, o+ ^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$134.57存款和部分收据!
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谢谢!+ k' o! q: b: v3 w# R$ M
, m& x* Z: ]( y8 m. {  K
Victor Wang# q: s$ x4 m! R. F7 U7 ^

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4 p6 f4 A" S$ p+ r) e. }* U; |______________________________. u  t+ ?) |6 O; n- B7 z: w3 T. ^! E
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A Report from your Treasurer# b  c! B0 I2 Z% ~% A: J

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. |6 B3 e) h) }9 b% cDear EMIS Members and Friends,& a; p1 v; t; Z. o- t, S+ u' h8 F0 K
1 |) |7 I- I% Y0 J
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." Z( ^) \0 G. V6 |

5 V3 S5 X5 ~3 M# f5 e1 @8 sWith 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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! s5 i8 O' ^' y8 y8 e  [Our total income:
9 F, l. h: |9 {- f& B* u; M; {) kMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
/ @3 b& W8 E6 Y  `Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 8 s" X: @/ ^9 o; k  ?3 ^
Total: $204.00: O2 P* w! C; H; d  W9 i$ a1 G
( W1 Q9 f( ~6 B9 V* j4 X& i
Our expenditures:
  V: o# J& P& t2 j( \5 J  n1.        $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 q: E) R! [6 D2 }  x3 h" W2.        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.
. u: Z+ g" c1 O+ @' `Total: $164.43
+ V2 E+ `- ^. E) Y8 I
; ?7 r$ l" w" n+ Y% z/ LMoney in our Bank Account (April 10, 2005):
& P2 H- M8 n9 d7 U7 G5 S4 n% Q$204.00 - $164.43 = $39.57.
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( C) j4 W" b$ K6 ?2 ]( o' f$ QI have enclosed a copy of our updated membership list with this letter.  : r( f  T2 a, ]$ A. ^- h. c  d
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Sincerely,0 R- o  R( F+ L" ~: c
5 ^0 \6 Y4 n& d* n. o
Victor Wang  H5 U* c. z+ J9 m
9 \3 |1 f( K6 R* s! J" ~
____________
$ I; w1 X: D! m; sEMIS Member List (2005) # t2 V. t0 o  x- c+ ^9 q

5 e; U/ _5 N* _* _4 v% M! AChinese Name        English Name        Edmontonchina.com  ID
1 s9 e9 ?0 \3 X7 n3 D杨帆        Fan Yang        老杨
' f, g, m. S0 U许敏        Min (Kevin) Xu        腐败2 ]& B6 a) X4 s& \
李强        Richard Q. Li        找不着北
. Q& F, W$ i, g2 N恽海华        Haihua Yun        Heartbroke24 F+ g- s5 o8 \3 ?
李敏        Min Li        蓝莓
8 s' q4 o/ G& l3 r: T刘菊华        Juhua Liu        嘉妮/ A# r% l% e& a5 O, [9 [
吕菡        Han Lu        寒月秋千4 ]: w% x9 @. [9 ?0 T
刘文久        Wenjiu Liu        豆腐LD4 l( t# X5 L7 ~8 z; M: Q5 q  C
杨天罡        Tian Gang Yang        虎吼西风
* Q! r7 \, I0 s9 j' v* p毛述东        Frank Mao        片儿刀
: D4 K. g0 i7 G, B6 |8 ]% v1 l        Victor Wang        victorw
1 C2 Q; v6 L! E许越        Yue Xu        Yuexu* V5 g) C* q) n6 F# p% F6 f; `
董菊芳        Annie Dong        Annie66" e: b/ J8 e$ K, L! O' R
邓晓峰               
& B  \) s. Q" h1 }郑则鸣               
* k. e& J5 v, h3 b朱志芳                ' H5 [5 C0 b! h
高传军                CJ0 U: v0 _* \7 f. c7 a% _; P- @
糜雯                悟空
0 q. X; R( h! K( f) ~% |# Y+ D陈悦群                越来越开心
3 O3 D3 h$ r) z__________________________________% j& `( |! I* S, L
2)        
; c, y7 k3 F5 ~( E0 PThe 2nd Report from your Treasurer (May 2, 2005)
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2 \5 P0 J+ \) gDear EMIS Members and Friends,
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" t4 A, p0 ^) }. o5 o, KHere comes an update on our Society’s financial status:
9 @/ Q, |; G8 \' {1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)' y: y3 i8 e& @7 j$ v+ ~
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)5 Y2 V  e+ h$ \2 a* G7 v8 w  `+ r, z
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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- W" \- c2 Y% l! c9 p+ ]. E% n( sWe now have a whopping $49.57 in our Society’s account!5 }1 h; E& J0 o; C+ k

3 C3 W- d& w1 @( [$ N! F6 m0 G8 jSincerely," u( E6 G( i* \+ t0 l
6 ?) G, L/ m2 |
Victor Wang, Treasurer: i2 e4 J; x' {" G! V+ z+ }
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____________$ w7 r3 e* z9 g! b9 e! \
Updated EMIS Membership List (2005) ( X/ e# v  G' K7 E
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Chinese Name        English Name        Edmontonchina.com  ID
. B6 }& |- R9 P* _( V2 e  |杨帆        Fan Yang        老杨2 l* {  `* p/ V" t) c. q
许敏        Min (Kevin) Xu        腐败$ O  t" l0 k0 U
李强        Richard Q. Li        找不着北. K- L/ x+ L; W0 a5 u
恽海华        Haihua Yun        Heartbroke25 \; ]" X4 r1 S
李敏        Min Li        蓝莓
+ M% q, Y. O+ U/ s2 j% k2 g刘菊华        Juhua Liu        嘉妮' R% L% L" @. N5 c+ U! Z( g
吕菡        Han Lu        寒月秋千7 n. |5 ^6 r# f+ e( A7 I
刘文久        Wenjiu Liu        豆腐LD
6 B6 T! {5 m, C9 I8 m' G1 ^& F杨天罡        Tian Gang Yang        虎吼西风& c0 `+ v2 l3 L* [" J
毛述东        Frank Mao        片儿刀2 r2 W3 {: F) @" v' f! H8 Z8 d$ W
        Victor Wang        victorw. N* }- X: M/ _" _8 L
许越        Yue Xu        Yuexu; Z" [" y9 Y* ?" Y- _; D
董菊芳        Annie Dong        Annie66
6 l. l9 o& l; y( G& `2 x邓晓峰               
6 ^9 H$ d7 H% }, M8 F郑则鸣                + y3 r+ ]. h1 i' w1 o; t. `3 ~
朱志芳                - q4 Y8 r( f: S6 }) F1 `7 |
高传军                CJ
# s% r) ?8 o# i4 u糜雯                悟空# P2 h; B9 w. V: W" ~& R2 J
陈悦群                越来越开心
, ~% j% w- E& g- K. i: e张含庆
$ M( X* Z8 X0 s+ ~+ p6 N________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)% |* d- J0 G. s# @* A# r

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Dear EMIS Members,
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, M3 `% ~$ I0 f( U! h3 ^5 s% ]Here comes an update on our Society’s financial status:
4 Y& d* }/ g* r/ V7 P* |1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
3 C5 L8 a" E/ |, }2.        Amount carried over from May 2, 2005:  $49.57 0 ^! p& u9 q0 {+ T$ j  M* _; Q

. K" N! O& C( _/ [5 L3 ^+ oOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57- H" W4 l% p- @8 P- v. V- R

$ b+ w' B6 }2 N" i4 H8 lWe now have $79.57 in our Society’s account!/ t/ a6 F! }2 n  \* T* j
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Sincerely,
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( L) A4 l3 G+ GVictor Wang, Treasurer
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. e/ u" |2 D" K8 j/ D____________
. o$ v3 J* V+ E2 o) Q( GThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID" Z$ G/ \, S% r5 \" d8 V. L
杨帆        Fan Yang        老杨
" C0 C. a. u3 J% `6 o4 M0 Q6 o' Z0 b许敏        Min (Kevin) Xu        腐败
6 h$ O# K3 z# {* x0 K2 c5 k李强        Richard Q. Li        找不着北% d9 b0 e3 i( P$ G
恽海华        Haihua Yun        Heartbroke2
% p  p% z8 d: L, W; g李敏        Min Li        蓝莓
; N; F5 c/ H. V+ \- ^* h/ U( C  B5 R刘菊华        Juhua Liu        嘉妮: t+ i4 ~1 d. [% T! @" s8 ?
吕菡        Han Lu        寒月秋千
- G3 |% L! n1 _0 r$ N刘文久        Wenjiu Liu        豆腐LD
. f3 A2 X. P, f杨天罡        Tian Gang Yang        虎吼西风
" s! E; R9 q2 [毛述东        Frank Mao        片儿刀$ k0 a# l1 A2 Q6 Y
        Victor Wang        victorw
' J" y0 Q- }+ ?3 \# X/ B7 A许越        Yue Xu        Yuexu
2 Y2 x" _% W2 X董菊芳        Annie Dong        Annie66
4 E9 n  `$ o3 u# ^邓晓峰               
  _0 Q2 z0 R* ]$ M+ y, l郑则鸣               
$ M0 S  I5 ~4 o8 {0 j3 k朱志芳                ! }" y* \6 k9 @4 e: r4 c; d, J7 x
高传军                CJ0 H! G# l* j% H. q5 G3 l/ ~
糜雯                悟空
5 `, c5 L2 x- a5 h4 r7 K# d陈悦群                越来越开心0 \2 u1 C; }: m4 R/ S
张含庆" `+ j! r- p" l- Z
吴茂顺6 H1 \# |  w# n  D8 x. |2 n9 O
郭惠玲
- ^4 z4 X" a+ q0 x5 m卢显森
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______________________________________________
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The 4th Report from your Treasurer (June 5, 2005): }" p0 H0 Z) q+ B' P# k( _
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% |6 R! E+ ^# yDear EMIS Members,& T& `( t3 N% n$ L5 `0 }9 h
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Here are two financial reports on our recent activities:$ w3 C) l- [! {  `7 S
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)
# w  ^; C# F4 k( U- l0 r2)        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.
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) G! U4 w9 a5 _& k9 tNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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0 N$ G4 C4 o, LAn up-date on our Association’s general account:
+ W5 g& t4 W( }* N1)        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 F  a0 D' Z* L& [2)        Amount carried over from June 2, 2005:  $79.57
$ g9 l( n" V7 B3 S% P& q4 ^6 v+ ^% N! P6 T/ [' \0 D* O
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57" {0 |' N- w* @8 |, ^& d6 a/ o

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Sincerely,
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8 K5 j/ l& H. g% s0 {0 a) QVictor Wang, Treasurer3 P. w2 M: |. z! j3 S. [
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____________
* _9 U3 N1 W/ j( U* e& S6 rThe Updated EMIS Membership List (2005) * w( s4 e+ u8 I; `' m

' r+ M9 a# X3 r  w1 C9 A2 QChinese Name        English Name        Edmontonchina.com  ID, K' i  l$ l" f( H
杨帆        Fan Yang        老杨& m! j; Z: u" B
许敏        Min (Kevin) Xu        腐败& P/ D% W9 R; J
李强        Richard Q. Li        找不着北
) V( L$ {1 ~1 Z( n# A- `; w5 T" c恽海华        Haihua Yun        Heartbroke2* C- s6 s: f, \' s$ ^! W
李敏        Min Li        蓝莓$ M) c) O4 ]: ^3 w0 }4 C
刘菊华        Juhua Liu        嘉妮" G1 n9 C7 b+ M- |% I, r) P
吕菡        Han Lu        寒月秋千
4 ]7 L. B) f! |4 _: }刘文久        Wenjiu Liu        豆腐LD
$ J# k5 d: ?) f杨天罡        Tian Gang Yang        虎吼西风! ^$ c( B" S! p
毛述东        Frank Mao        片儿刀; Q  j0 n) g) }* y' A: x
        Victor Wang        victorw$ b- ]( f& R) z  ^/ U2 O7 F( R
许越        Yue Xu        Yuexu
$ F: G8 D- C1 {; n- h1 e董菊芳        Annie Dong        Annie66( Y, K2 e, [$ `7 t( i0 m' ~9 q" }
邓晓峰               
) f" N/ P. R' U8 ]) Y5 n3 d郑则鸣                6 c, I7 Q" D3 t+ j1 W5 E
朱志芳                - j5 v0 F  i. W' l% O, L
高传军                CJ
, c, \- u/ ?# G糜雯                悟空5 P: N5 i# w8 s, _" V- Z0 |% @
陈悦群                越来越开心
% h! [' [) R9 T, g) h5 f( i4 E* t张含庆
  k# |( F% N4 E, s: h吴茂顺
- ]& z6 {8 M' u9 o8 N) O, u郭惠玲" i3 ]8 _# N' |; _$ r
卢显森) `5 r- I' b" L
李琛
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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; p) y; |7 _- ]3 y: GDear EMIS Members,& w; E- S/ N) {: F$ N6 S6 O  D

( m, f% M& \/ o9 u. W' j) J' i4 T5 @/ `( N; N  o, `
Here is an up-date on our Association’s general account:
& k8 n% @' e# U2 |1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
! Q& }4 y. m, ]$ i" D$ H2)        Amount carried over from June 5, 2005:  $104.57
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2 g0 L/ {' [7 C. _4 S) iOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57: f) r2 q2 h5 y4 _5 A

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# m" V3 U7 r# n8 YSincerely,
# K; E3 h- ~% z
6 a/ ^: y) J' X. p( wVictor Wang, Treasurer
) j. M1 }# H- h/ {/ L( l$ p# x6 e1 t* K* p$ v3 n9 a3 v
____________7 a$ y, z2 A7 C5 V) r
The Updated EMIS Membership List (2005) 1 |  j, c+ f4 S! ^

* Y3 T% e  c+ A' R+ [Chinese Name        English Name        Edmontonchina.com  ID( ^, e% \# B( Y7 Q
杨帆        Fan Yang        老杨
: T# s0 d- A$ t# K3 ~许敏        Min (Kevin) Xu        腐败
& N; b* W: B) t1 q, i李强        Richard Q. Li        找不着北
$ D& d4 U# y5 z- C. U9 G' [恽海华        Haihua Yun        Heartbroke21 o0 U; L1 ?+ O: W: B8 g/ F
李敏        Min Li        蓝莓
; |1 |1 a" t6 x7 m刘菊华        Juhua Liu        嘉妮
' _! ]7 X( H8 n8 [吕菡        Han Lu        寒月秋千8 u6 S5 k9 a9 \- s" {& E- l
刘文久        Wenjiu Liu        豆腐LD
- T8 {4 k  O& o/ y9 O( F( h" D' @杨天罡        Tian Gang Yang        虎吼西风
8 H: a, V, }) o4 w# P毛述东        Frank Mao        片儿刀
( d; y) y) h3 f& X        Victor Wang        victorw+ F$ |2 q$ f5 p; F0 `& Q
许越        Yue Xu        Yuexu
! j8 m- a. v1 t, O+ f4 Z8 P+ O. H董菊芳        Annie Dong        Annie66# h. K9 ~2 j5 @% i
邓晓峰              youthheart  
% n( X' B: B$ W% O& g; z郑则鸣            流沙河    ; G+ _! B8 R7 V8 G& N5 Z; ~6 R8 ~
朱志芳           Judyzhu              8 n5 y* Q% H+ w% M  Y
高传军                CJ
2 ?( X; P& E: ~. P: O3 P& M6 K, v$ y糜雯                悟空
- l: i, @0 y) b# i+ ]# K  I" ^陈悦群                越来越开心5 d7 c8 l8 \$ Q$ E: g
张含庆" I6 j/ s1 i9 H( V
吴茂顺
- Q: z, B3 I1 q! E# K郭惠玲! `3 L- w! t4 u
卢显森   caame
9 O+ l1 x0 L9 [/ \李琛    swli
& `) ~; E# g# D) Y董庆        北方老汉/ r! t. R+ x& z6 p7 o, W3 k
Leo          oldnavy# ]3 a+ _1 [" _( u% a5 i
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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