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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
9 y, P3 v% i& L- H; U( m来自: victorw
/ O! K) w. Q  U% ~/ k5 P) ~到: 老杨 - Y0 ^0 s$ B9 D' W4 _% d2 S. Q: I
时间: 2005-8-9 10:37 AM ; J5 r/ Y8 {) N! Y% U- o: h1 Y) j- f
内容: 各位朋友,. R5 x; k! b8 [0 ?

6 n7 G* e# O: }% F* b& @4 Q+ N, s2 l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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: a" n6 ]4 @. \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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  / }* f3 r$ g1 J' ?2 v
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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!" g0 ^/ J2 V; \! _" ^

2 o" X6 w' q" d( ]) ?$ w- N, ]
5 g( v: j$ g+ H谢谢!' e8 V  h0 f; H; [: F  ]3 y

- f- ?  V) ?% l* ^- H/ rVictor Wang
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______________________________
6 }$ `! F0 ?0 q% D6 Q1)5 |0 U/ Z( a8 G1 i& I+ n( _
A Report from your Treasurer
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0 N# V0 k$ b& v! `Dear EMIS Members and Friends,2 B( q6 O+ b0 n* m2 c, Z+ @
/ t, j& x! S1 Y* s$ g- s) b
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.5 X& b! S* U, W

6 T4 n: L' C5 n5 m+ q& M& dWith 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:+ N5 k) m" S- M- y8 I

( c0 i( @) O+ SOur total income:4 {9 h$ E3 m# W6 i" K3 [
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
6 d, G" E% U( t' G( KLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) / `6 ?. D7 u( A: F2 a7 Z$ e
Total: $204.00- M, {2 d+ P% C8 Y: Z# T4 _

- i% j% Z  n2 t2 FOur expenditures:* X6 y' T# p) }9 U, F& V
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.' J1 h0 a$ }8 j1 K$ O
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.
: `0 f0 r- V" j1 fTotal: $164.43
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: o3 ]5 ^  T3 M3 e: _Money in our Bank Account (April 10, 2005):! b1 q$ e1 B6 P$ h7 ]+ \8 E6 q
$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,; H; b  X9 |% N. M5 H& E8 n/ @/ |. w( A

: H8 i; Y; c; f" y/ e' dVictor Wang
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, F9 ]# ~* t' C8 H8 P; C8 P____________' J" `7 H  m& P6 I! V
EMIS Member List (2005)
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' q  c2 M0 d, p( c  ]5 |6 hChinese Name        English Name        Edmontonchina.com  ID
9 f6 |8 d. L. J3 N' k2 \* f杨帆        Fan Yang        老杨) T2 D* U5 w& P, p
许敏        Min (Kevin) Xu        腐败
3 u. R4 ?' Y& V+ F/ D4 z李强        Richard Q. Li        找不着北6 _" ?' k  |) R8 o
恽海华        Haihua Yun        Heartbroke2
0 R" V" v2 Q. \6 }4 t- ~李敏        Min Li        蓝莓
& m1 v: y7 R% e, Y5 K刘菊华        Juhua Liu        嘉妮: {% `9 b6 N+ s8 \  O7 z. T
吕菡        Han Lu        寒月秋千- Q1 `" \) k: |3 r
刘文久        Wenjiu Liu        豆腐LD
/ P# _, H% P0 e# Z# b$ C杨天罡        Tian Gang Yang        虎吼西风( S5 `. _! }  p: T
毛述东        Frank Mao        片儿刀0 C2 i& d; U; n* H$ g4 x
        Victor Wang        victorw$ s1 o- l) [- b+ }" @9 H
许越        Yue Xu        Yuexu
4 u0 {% m- W2 K' G0 z! U! v董菊芳        Annie Dong        Annie66
2 l8 W/ _/ y& r2 B. N4 b邓晓峰                9 ~/ i! A. ^* E# B
郑则鸣                ) u( C4 \3 o& w/ Z% m& T4 V
朱志芳               
' [  [6 d2 h! l- K5 U  O0 y高传军                CJ: t* [+ z7 M. S- _/ q
糜雯                悟空
1 n, N/ @* N& I. q6 W/ r陈悦群                越来越开心
, J3 y& X* Q, y. e__________________________________
/ k$ |; Z, w. {; o4 d" Y  a" B( e) J" K: j2)        ; ]2 z7 l" n4 q, ?# ?* \0 v
The 2nd Report from your Treasurer (May 2, 2005)
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1 P, h* ~6 J; [8 W3 ?. L) H3 ODear EMIS Members and Friends,$ W9 A& X: h: V) d( s/ @
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Here comes an update on our Society’s financial status:
% ~, j7 x4 s- c# E4 A1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
: W$ w9 J0 j7 D/ l& C' @. }: o+ h' [2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)  G/ A) p+ o+ ?$ z/ h" z
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!
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1 n( Y4 E; G" |9 E  E1 BSincerely,0 \+ \* \3 Q6 `* Y- v$ f1 {
5 c, c7 `3 z# C5 }9 ]
Victor Wang, Treasurer' i3 v& }/ m3 W. y2 e$ z% ^* K

5 m) |& L+ Y, a3 e+ U____________
) A6 |) d! _& s5 w$ bUpdated EMIS Membership List (2005)
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7 x! y% \) u1 x) f7 R1 D$ }! ]Chinese Name        English Name        Edmontonchina.com  ID0 a* B6 e- c( ~6 [5 a, A
杨帆        Fan Yang        老杨8 _6 l$ B. i, L0 Y, |
许敏        Min (Kevin) Xu        腐败
: s; X  x7 |; p: U1 J8 k  {李强        Richard Q. Li        找不着北' X6 g; \3 y+ H8 W6 F9 r* u' L
恽海华        Haihua Yun        Heartbroke2
5 X/ m/ V# v$ P0 [李敏        Min Li        蓝莓
% g& ^: Q( r/ c  B: c7 i, ?- Y刘菊华        Juhua Liu        嘉妮  A* S# G6 Q  A9 }, x4 c( L3 {% X
吕菡        Han Lu        寒月秋千- P$ y0 I4 E! z5 w8 M6 `' u3 ?
刘文久        Wenjiu Liu        豆腐LD
! D) T: E* _3 J& u: G杨天罡        Tian Gang Yang        虎吼西风
0 A# P: o9 r1 e8 C毛述东        Frank Mao        片儿刀
  p4 u8 f6 ?) V; c3 n* p( E        Victor Wang        victorw! A$ l  e0 |# a, y+ W2 x' n& |
许越        Yue Xu        Yuexu( V  O/ o, b; O7 s3 x' g
董菊芳        Annie Dong        Annie664 _0 [( j; m; }1 F0 E6 P1 d. W! c
邓晓峰                1 U6 {6 X8 Y" i" v- H& Y6 \
郑则鸣               
6 U3 k5 b( d; h# W1 ~朱志芳                ! u* J# D1 ^! ~$ X6 z+ I' L
高传军                CJ
1 ~( D: X1 ?0 v# g2 ]糜雯                悟空
7 q  x3 t1 r6 u陈悦群                越来越开心
+ V  M% k4 s  D2 X张含庆, v6 f% L( n. A! t3 I9 c( G1 Z3 h
________________________________________
9 a' M# y+ z* [* O3)
& x7 _2 n) z' t" e* }The 3rd Report from your Treasurer (June 4, 2005)
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0 T( T' e$ o, r: Y* L# aDear EMIS Members,
% b! V1 t/ U: D
( x/ P0 m4 X- h# p, V7 b2 LHere comes an update on our Society’s financial status:5 {5 \2 M! g& W$ v  l- Z% K
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
$ {5 ?3 e* E$ t+ Y2.        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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9 c5 _6 w2 R8 Q: j* h, K8 `  f  XWe now have $79.57 in our Society’s account!, \9 I1 ?$ m" k  d# S1 y, N

) `: I+ f; Q" d* USincerely,
6 [  x, O2 W4 U2 b1 s  Y3 m0 z' o* Y" H, Y' R5 k9 Y
Victor Wang, Treasurer
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____________
! I& B! u2 o) cThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID7 n2 `, m" ?0 S+ Q  X3 W$ w1 X4 N
杨帆        Fan Yang        老杨
; A2 l- r  v; L1 n# Y许敏        Min (Kevin) Xu        腐败8 ^, r" Y; x# F( }7 P# O- |
李强        Richard Q. Li        找不着北
) L/ X! A0 U7 r9 V0 h) u% b1 c恽海华        Haihua Yun        Heartbroke2+ L0 G4 j) `- j' M/ J4 a
李敏        Min Li        蓝莓8 Z' u  }# m& N  e
刘菊华        Juhua Liu        嘉妮
# ~1 o: E5 O4 J0 V0 G3 r吕菡        Han Lu        寒月秋千6 N' q6 W" ^) P3 N! F& R+ X
刘文久        Wenjiu Liu        豆腐LD( s0 c7 S! S6 L/ c1 s1 m7 ~
杨天罡        Tian Gang Yang        虎吼西风# L$ b7 }/ D+ L+ X
毛述东        Frank Mao        片儿刀2 B+ ?: j1 Z0 c" P( ~
        Victor Wang        victorw! \7 Y5 G5 q, Q5 l' F+ f1 T+ m( _
许越        Yue Xu        Yuexu
  F5 n/ u+ h2 ?" |: i董菊芳        Annie Dong        Annie66
% o$ J) R* [" l" H3 i: e1 z3 g邓晓峰                0 B- o+ a7 p: C
郑则鸣                8 u5 l9 U' M5 c0 [$ m9 B
朱志芳               
& |( J4 w4 X+ ^4 `' G高传军                CJ
. C: R2 H, {! f5 `1 V' T( W/ }; W( C% ~糜雯                悟空
' k2 A- j" D0 ~0 K陈悦群                越来越开心8 e: o. w8 J; B) r( M6 w
张含庆8 x' y" G) u8 N) Z6 b6 Z& e. u
吴茂顺
6 b- O3 x. C$ y) t. Q/ u, O! E% i郭惠玲/ e/ d. h% I* M2 l/ Q* ~% ^
卢显森
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______________________________________________
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/ ~+ W- h* V  a+ \% r. u+ Y/ o) p0 mThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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/ S& \9 ]  H- M' y! {* Y7 KHere are two financial reports on our recent activities:1 Z2 l5 Q9 @, }: m1 K/ b: C* M- }
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), B  H+ j- M  C) C3 y' C! H/ S; z
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)8 i' c% r3 t, r' N

/ r. J! z9 q4 f4 vFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
! ?7 F* w! `% m7 a5 b1 `: ^$ n
) Z2 O! v' X7 h( L5 l3 J/ L! INew membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
+ b4 k$ P* B1 G! P( t, c7 h9 F: }) C" u1)        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): d) Q3 k0 g: ?" J2 u
2)        Amount carried over from June 2, 2005:  $79.57
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7 K7 ]. |1 C; s7 C1 uOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57( I5 X" T" G2 f$ [

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Sincerely,
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6 w0 J! S( m  B  |/ R5 J' |8 QVictor Wang, Treasurer
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____________
/ D: I' G! Z/ l3 d& GThe Updated EMIS Membership List (2005) 2 }7 F" c0 R( h7 K2 D2 [8 Y
+ O: h$ s* z- \) d4 a
Chinese Name        English Name        Edmontonchina.com  ID
, e$ @" z, m/ [杨帆        Fan Yang        老杨, `6 D" J7 v& A, L7 {
许敏        Min (Kevin) Xu        腐败0 S3 l  o! g) a- S3 }3 o
李强        Richard Q. Li        找不着北" z$ ?; p; E1 @8 D2 B0 D
恽海华        Haihua Yun        Heartbroke2
3 a8 W  r3 q5 E  @李敏        Min Li        蓝莓& f- p- B! c/ }( l3 J& O
刘菊华        Juhua Liu        嘉妮
1 M* T- f) z9 W$ \* Q/ \0 ~3 n吕菡        Han Lu        寒月秋千4 N# a" |. T; p( t* w
刘文久        Wenjiu Liu        豆腐LD
0 m; [' u# z& L" v. f4 N4 w杨天罡        Tian Gang Yang        虎吼西风% b5 b! e  C  T
毛述东        Frank Mao        片儿刀# Q. o4 n/ d% m4 v- n
        Victor Wang        victorw+ ?) q+ d, Q3 e5 E; I5 E
许越        Yue Xu        Yuexu
/ n* K2 I7 x) Y. _1 N1 W7 l董菊芳        Annie Dong        Annie66
4 y! R7 i5 {' ~3 p( ^/ c邓晓峰                9 f6 G0 c7 N) h0 h* @8 I
郑则鸣                - M$ Z8 e* V" F  W* [1 M
朱志芳                6 N/ `; }# ]% r, X3 @
高传军                CJ( t- [7 i) s7 ~6 o
糜雯                悟空
: R6 ~; W1 u/ |+ C陈悦群                越来越开心
* s% u2 O5 r+ |# c  a% S* y; u张含庆
8 x% Z. W1 \0 N吴茂顺0 C2 D0 \4 p: E8 O
郭惠玲, Y# o: Y, ?8 |+ ^( j# f2 U" B
卢显森. d! q) f& E& A% m+ Z. x! H
李琛, i3 [1 }' e( l* f8 n6 Z

1 h" A2 X, C5 g+ J/ x_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)- D; G- c. n! W

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3 E; \8 F6 B; QDear EMIS Members,
, \6 ^1 z. w/ C! L' d
% {) e9 x8 I5 x! ?0 m- m- k% ], n
7 {" U" m" z2 Q+ u$ uHere is an up-date on our Association’s general account:
, p& p) A5 y  e1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
# l( u/ Z' {& ?4 l( l2)        Amount carried over from June 5, 2005:  $104.57" C( o- c1 ?" h2 U; N5 C: W. v
( u7 J: p+ s3 Z1 i# O
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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5 Y' y( H; W" o0 P* S$ o7 P5 L
. @% F7 K+ H* N# U1 H7 J. CSincerely,* a8 a/ q+ W" T& [
& j. F+ z7 u  a5 _# Y* W) D. L
Victor Wang, Treasurer' w& Z" `* Z4 {0 q. M- X5 e5 }& A! A- m

: Z9 x) I. ^# j4 a# ]8 p5 a* [____________1 k& ?$ E) f+ P) d% k, f) N( j
The Updated EMIS Membership List (2005) ) g( g5 o0 n: j% m- C& S& x

8 z* j# s9 N2 P' ~/ `0 O9 X, L" [) \Chinese Name        English Name        Edmontonchina.com  ID  P# w  Z! b8 c$ _
杨帆        Fan Yang        老杨
- ~" _  d$ z0 ~0 @许敏        Min (Kevin) Xu        腐败
2 A/ C! [! U8 {李强        Richard Q. Li        找不着北1 F% t( P7 m) _: h! Z) N  U
恽海华        Haihua Yun        Heartbroke2
9 \- ~6 o' |3 E: A: Y8 N, a; I2 Y李敏        Min Li        蓝莓
3 ~: A3 c: ^* u* F刘菊华        Juhua Liu        嘉妮
$ i, k9 O7 {3 @$ Z* O  F* P吕菡        Han Lu        寒月秋千
1 W& ]: y. {0 Q$ B3 Q8 k, {1 S刘文久        Wenjiu Liu        豆腐LD$ ~. b9 _4 [5 h  \4 a5 Z
杨天罡        Tian Gang Yang        虎吼西风# j2 Y5 Y0 u  w7 {9 ^$ v# {: l
毛述东        Frank Mao        片儿刀( s& V) ^' |' b  x: D. s' i
        Victor Wang        victorw" O0 R% i) Q1 M; i
许越        Yue Xu        Yuexu* W# ~5 g6 x% w$ |3 t( R* F( {
董菊芳        Annie Dong        Annie664 y) q4 m7 c; f1 W/ C! L
邓晓峰              youthheart  5 P+ @1 _6 ~; ^! u( N
郑则鸣            流沙河    1 o: X8 U% X- d/ t) m) U* F
朱志芳           Judyzhu              
3 C+ C$ ^- W! M5 Q# h高传军                CJ
: F3 w1 S( R: l糜雯                悟空8 c+ t/ _/ l6 W2 J! }
陈悦群                越来越开心
- N( ~" R. z: z+ }$ t; F# n+ ^张含庆
+ Z9 e7 E' a% s9 A. s  {+ P吴茂顺5 N' H9 @  M' m6 ?" \
郭惠玲
* I# H3 V+ v: ]* R" \) _. \卢显森   caame
# n( {, D4 W! j5 ?- z( f) s5 H$ s. O李琛    swli& Z2 }5 M( x$ h* p! I# a
董庆        北方老汉
' J, |. X# |! ?. c( n. aLeo          oldnavy
  s8 X- a4 i5 C. Q" i1 u6 _/ z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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