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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?( b  Q: _/ x) w

, e# G" B# @* X! ^1 a财务交接工作 / S! m1 {+ V0 K8 M
来自: victorw
6 \* R# v3 Q2 F5 P" Y8 X到: 老杨 5 Y3 Y/ p' v" ~! Q. d
时间: 2005-8-9 10:37 AM % w6 q4 c9 b" N$ o6 w
内容: 各位朋友,
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7 p8 t/ S7 q% A2 U$ k) a+ t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。9 w8 D( \8 `% C! o# Q5 `

3 p8 C( Y5 e0 u" Y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。  ; h9 G+ o& a, U9 i* y+ k( T/ W2 k- o

9 m1 F# K4 L7 o& k7 m, z5 Y希望组织安排两个人来接收现有的$134.57存款和部分收据!2 s1 u3 N- j. P) B. `; }
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谢谢!3 a7 I/ O. Z2 d& k# v

6 x! ]& f' R* Y" p7 lVictor Wang
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, K, e: w, b* I$ h+ y______________________________
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A Report from your Treasurer
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& Z5 z0 z- m0 _8 ~# t# qDear EMIS Members and Friends,' }  I$ T7 |& M0 K, {$ v; H
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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.. B8 W) ?  N+ K4 s
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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 $39.57.  The following is a detailed description of our income and expenditures:
( ~# G7 n$ x* X" G8 p1 f! ]5 c
+ h& @0 J8 _' u; O6 p8 Q6 g8 xOur total income:) J0 _0 o6 o& C  K7 U0 z0 J
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
, K) M( b( V- ^3 s, fLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
7 b2 u: v; E; UTotal: $204.00$ j& F% c+ Y* R  ?) k, ?+ J
5 [- t& f' S5 |! W$ {$ h. ^
Our expenditures:' H7 |. o* _* [
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, 2005.3 W1 u& p; H- Z* L, {! `
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.! R: i9 p+ y7 l/ G. Y; {' W5 o. }
Total: $164.43
6 j0 j& Y/ f% o/ `2 W9 d1 A7 R3 g$ K' e  `  {8 M( @' |4 _9 r
Money in our Bank Account (April 10, 2005):
- ?! o# ~* [. P$ ]2 C: d; m$204.00 - $164.43 = $39.57.. W) h! F% L7 l. B2 r; \

- @5 M' h4 Z% p' t. C  x$ [& NI have enclosed a copy of our updated membership list with this letter.  
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Sincerely," Q# N0 Y2 e& c. b
( q; Z$ n6 d5 u; l5 W$ f
Victor Wang
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____________: Z* \8 x' s3 w$ R$ f
EMIS Member List (2005) : ]" R  m7 N- E% ^
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Chinese Name        English Name        Edmontonchina.com  ID6 A: Y+ \+ v. I1 o5 @% [$ h
杨帆        Fan Yang        老杨
- s8 V9 L) t! a) j7 c许敏        Min (Kevin) Xu        腐败
8 F. \- Q- s4 @3 E李强        Richard Q. Li        找不着北4 j1 T; w, [6 `$ O  V" Z8 z9 F) h  w* }7 o
恽海华        Haihua Yun        Heartbroke2
7 a: @3 `- a0 s1 `" h% v/ _李敏        Min Li        蓝莓8 g4 m& ]# N- G+ z8 ?% V
刘菊华        Juhua Liu        嘉妮' O. @0 z2 s$ V9 d1 X
吕菡        Han Lu        寒月秋千
7 t- B! P8 {$ d5 E刘文久        Wenjiu Liu        豆腐LD) S: g) G& W9 ^) c2 M6 m
杨天罡        Tian Gang Yang        虎吼西风
% r3 k9 G. P3 V; q1 V毛述东        Frank Mao        片儿刀( f+ \5 E. E4 ~1 D  K  I
        Victor Wang        victorw
$ @% f' p* S2 S- R$ f许越        Yue Xu        Yuexu
5 K+ _5 _1 L# I6 z# ]8 m4 h董菊芳        Annie Dong        Annie664 U$ i. ~  K) _+ j1 t7 P- S
邓晓峰               
7 b0 z  r+ i! u: s郑则鸣                : K7 A( b5 H: `
朱志芳               
: h2 ?" O4 p) q: ~) r7 i  p9 C高传军                CJ. D  b& |  [3 X# ^5 M8 T, h; X
糜雯                悟空
! {. t7 |7 F# Y4 B陈悦群                越来越开心
4 m2 S7 X5 E: |8 s__________________________________
. T$ _& e# Z( `: [) k2)        0 c! n  J, |& F* k9 u& e8 Z
The 2nd Report from your Treasurer (May 2, 2005)+ K* a3 v+ c2 n$ X% z

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2 ], V, D# g6 y* xDear EMIS Members and Friends,; x2 R# }, u; E0 r) y: V* X
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Here comes an update on our Society’s financial status:
! N' c# c5 b" G6 k+ P! r1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)# s9 ~$ U' v8 a, ?3 J
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!)/ n( C/ f1 f! A: f* G  _/ }3 C
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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0 a4 \6 H$ g( HWe now have a whopping $49.57 in our Society’s account!; H& }, Z/ H% c2 N
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Sincerely,2 y* z, O" ~4 f. m: |( z& m! n2 R
4 l" y% k! f! d
Victor Wang, Treasurer
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6 p: A; o+ ?" @) z2 n8 d# e____________1 q2 Q4 N* h; Z6 r% r7 s* f
Updated EMIS Membership List (2005)
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: Q5 D) v' k3 [1 MChinese Name        English Name        Edmontonchina.com  ID
  ^. X( e: R  Q' v杨帆        Fan Yang        老杨. f( b& `5 Q) D
许敏        Min (Kevin) Xu        腐败
2 s6 l* f! Y: b6 o李强        Richard Q. Li        找不着北
( F1 K* j# a2 l* Z1 s  r- y( Y恽海华        Haihua Yun        Heartbroke2
5 s* e. D% d" ^# J3 J  Y李敏        Min Li        蓝莓
1 \2 O+ X  v- A5 N- V刘菊华        Juhua Liu        嘉妮6 f* Y5 Y1 g4 L# w8 s; G
吕菡        Han Lu        寒月秋千
$ \) I( o! Z6 ?( p/ }8 V刘文久        Wenjiu Liu        豆腐LD
3 T- `$ E+ y0 P5 n/ u) R: v杨天罡        Tian Gang Yang        虎吼西风; {5 U- b% T; `
毛述东        Frank Mao        片儿刀
0 t( t$ N" K& P        Victor Wang        victorw4 n' M9 {( p( L3 H9 n/ K( `7 d
许越        Yue Xu        Yuexu- G! D2 y& `& m$ y2 N: [6 ~6 d
董菊芳        Annie Dong        Annie66
, t+ f" s' ^" Y  p& K0 K! w9 m- e5 p9 X邓晓峰               
  _. |- }, H7 T" D) w* Q' J; H郑则鸣                . q) s* @4 f( y
朱志芳                6 C7 w# ?+ p) V  H
高传军                CJ
& h5 @2 O1 j1 Q% [糜雯                悟空6 p# l. I$ e  S, ]; d! Y0 ?6 L
陈悦群                越来越开心. \. }9 B! B. f& H. @9 ^
张含庆4 @! E1 G) ~" ]8 E& B% e
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:
- M7 e$ v$ j- \, ~1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
+ A$ H7 J8 @' H, R2.        Amount carried over from May 2, 2005:  $49.57 7 p% [9 m" q2 K. l& N$ U

- Z4 i) b6 C  i3 G, J& hOur 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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0 e! z# K# N* JSincerely,5 _0 o- r5 t  c

1 Z% `' z8 X$ g( S' m+ EVictor Wang, Treasurer
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, T5 p# F& m: e# f# k  g____________4 N0 r5 y8 Q8 D2 G  k
The Updated EMIS Membership List (2005) 0 O7 _# {3 s/ M' R* [( i8 O

$ t+ B/ U  J4 L: zChinese Name        English Name        Edmontonchina.com  ID% Z  {3 |, {5 o( B8 @* \
杨帆        Fan Yang        老杨3 s( _2 K2 v+ g& R" M
许敏        Min (Kevin) Xu        腐败* r0 [* p' W8 _5 f& c
李强        Richard Q. Li        找不着北
$ F" f$ c4 z6 W恽海华        Haihua Yun        Heartbroke2
9 m! c" n6 X# u" u李敏        Min Li        蓝莓
  L0 s8 Q- \4 \* f' m. \  y. P刘菊华        Juhua Liu        嘉妮
8 |/ o, c- K5 Q' R: q. }吕菡        Han Lu        寒月秋千
. n) A4 N% w) Z/ j; ]刘文久        Wenjiu Liu        豆腐LD
) B, b3 a2 p: @  r& A杨天罡        Tian Gang Yang        虎吼西风
; v/ j7 |* c7 \4 R3 f毛述东        Frank Mao        片儿刀+ K: a" J, M5 d7 ]% D0 ?
        Victor Wang        victorw: w5 s& e. ^  Y; s0 v
许越        Yue Xu        Yuexu3 G! B  K* t# w9 S- [  e: e& G
董菊芳        Annie Dong        Annie66, W8 j( K1 w. C0 D
邓晓峰               
$ S9 T' c% J, _" [4 i; w& A, Z郑则鸣                + P( D0 C% R0 w2 r' J4 u
朱志芳                - l# j# ~2 x, w  j( n
高传军                CJ$ N- r1 F/ @* Q  E( _
糜雯                悟空1 g8 G% s: U0 a4 T
陈悦群                越来越开心  w8 b; v) l" {: [% W
张含庆, I5 e+ D2 K  X- R1 ~
吴茂顺" U% p3 n, l2 f9 X2 b) s
郭惠玲$ S& U! I. Q( ?7 w/ a
卢显森
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  y) U$ ^! |" `( O" [______________________________________________
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: R0 |! q! X, u' k8 a2 iThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,: y% i; ^) c; R% L3 g

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. [$ O6 g% @. W4 lHere are two financial reports on our recent activities:
! N; y1 d$ y% ?; O' X2 \9 ~0 L  s7 w1)        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)! {; [; \3 }' `, J2 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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# @/ u5 s+ r- `; \8 k8 KFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.0 z2 _6 X9 H: s5 o5 D! ?. A

/ B: ^2 X/ ^- v& f: r' YNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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0 K8 g4 b$ u5 d2 m1 @) _. sAn up-date on our Association’s general account:# c( d5 v$ H7 Q9 r  R
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)" J8 r/ Z8 i& }& H
2)        Amount carried over from June 2, 2005:  $79.57 2 }. v0 H3 x3 g

# C) V7 R% N. IOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
5 t6 X* ]0 G- P. d+ j3 X9 e5 Y% n9 C( d) M. e; f
Victor Wang, Treasurer
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- x  f% z8 t& C7 c0 `____________: t4 N& y, F2 [
The Updated EMIS Membership List (2005) 4 s/ M) L" N2 k1 o, p, J
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Chinese Name        English Name        Edmontonchina.com  ID
6 ^3 i% D/ r7 a* k! G( _杨帆        Fan Yang        老杨7 r/ ?7 E, p' S" F
许敏        Min (Kevin) Xu        腐败
  G  U7 \" s: `+ {! A, u: e2 E李强        Richard Q. Li        找不着北' B+ G  ]9 O' ?% f
恽海华        Haihua Yun        Heartbroke21 |1 W" O" n+ D# z
李敏        Min Li        蓝莓/ N  D9 b/ P( T) A! W9 I
刘菊华        Juhua Liu        嘉妮
( J* Z: i" N" m7 ^# p! h  J, Z吕菡        Han Lu        寒月秋千# N" ]: A" I) J1 H: W, t, y
刘文久        Wenjiu Liu        豆腐LD
$ z9 [1 @5 L: C8 A杨天罡        Tian Gang Yang        虎吼西风
# b2 r) {2 C$ @. d" C毛述东        Frank Mao        片儿刀( N3 e8 N3 J/ `$ i$ B
        Victor Wang        victorw$ h, P' I! V7 k, w
许越        Yue Xu        Yuexu
# Z7 t8 i" b: {8 y- P6 D0 k" W+ f% [  B董菊芳        Annie Dong        Annie664 |6 J; _. ]1 ]+ T
邓晓峰                3 |7 B/ F2 F0 q; N  k
郑则鸣               
2 z8 a* }4 l( x朱志芳                ' T2 W+ P4 J9 I/ j( ~) I
高传军                CJ
( w* B2 \* Q- o4 a糜雯                悟空* t% Q# f+ d3 h, _2 _
陈悦群                越来越开心% ?0 P6 N1 L! z2 Y0 G( O8 s$ r$ X# u
张含庆
) b/ r, O$ Y- A% E& C吴茂顺
4 b. A! G% U8 s& ^5 u郭惠玲7 Y* {% C: W7 w
卢显森
2 E* m7 e0 q& ]1 |李琛. N$ I6 Y% s9 M0 b3 f% i  R

+ Q* t% Q" }0 r  t_________________________________________2 V; r" A. r3 K- H4 q$ D
5)
/ i( {; [3 F2 t# BThe 5th Report from your Treasurer (July 13, 2005)
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2 D! C- K6 [2 u* t$ Q' YDear EMIS Members,1 {( a5 t" J2 ?2 @1 k6 c  _! f- r3 b

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Here is an up-date on our Association’s general account:# ]  G3 ], U7 `- F& f) F# ^
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
# L" |  x* u. B* M+ Q' A8 n3 y2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.577 h5 n. i" M- g9 N, R; m! B7 X# C
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Sincerely,
3 i% v! [! V  p" e# U1 H( S. w# C, y. x" u& e
Victor Wang, Treasurer
' H/ D  Z" X/ m& ~% [0 B8 J' r
! ]7 B5 ?6 x- [' Q! a____________$ d7 j" l. r8 J3 x7 o1 r# `) V
The Updated EMIS Membership List (2005) ) G* }2 v1 R2 Q3 @6 m
6 ?& ?6 o7 V  r& l3 I" A6 a
Chinese Name        English Name        Edmontonchina.com  ID" A9 m2 b9 P8 G9 i, ^; V, }
杨帆        Fan Yang        老杨% l9 I+ `4 n0 G# ^9 {
许敏        Min (Kevin) Xu        腐败  W& Q. Q! ^  U1 b: \' m; l1 Y7 K
李强        Richard Q. Li        找不着北
* f! V4 ~6 F# w" y! ^! R恽海华        Haihua Yun        Heartbroke2% f2 `0 [6 |8 V& }
李敏        Min Li        蓝莓
7 L2 x6 b7 Q3 E2 N刘菊华        Juhua Liu        嘉妮
4 ~0 w0 ?* K- H3 I0 x3 W2 j吕菡        Han Lu        寒月秋千3 I: H) N) P  d% U; ?  Q, g0 r! Z
刘文久        Wenjiu Liu        豆腐LD
3 r% r$ f( z$ y. n5 C$ v杨天罡        Tian Gang Yang        虎吼西风5 b1 j9 n+ E: d, w, ^
毛述东        Frank Mao        片儿刀- t' }5 U9 V+ a; j6 u
        Victor Wang        victorw: P0 _- W& a' }4 d: d
许越        Yue Xu        Yuexu& x5 K  J) k5 ^- H
董菊芳        Annie Dong        Annie662 H6 u' R  e. h; Z) x: E
邓晓峰              youthheart  
* \% F6 h$ W0 O7 F7 q/ K郑则鸣            流沙河    4 [6 e/ N! `9 G) I3 \3 ~9 V+ }8 W
朱志芳           Judyzhu              . x7 p& V" z$ I" P5 n
高传军                CJ
# G' x, F: t1 w% X5 [糜雯                悟空; j$ B2 L8 e& d/ E
陈悦群                越来越开心
0 c  Q% A% w' q& W& T7 p张含庆
5 Z$ @& z) `- m0 Q吴茂顺
6 e, e! e) j0 b! U1 E/ K( H郭惠玲
# T0 m7 K; O) D" u( b卢显森   caame
; F& t% b% Z) U, I李琛    swli
( E% M% E4 M& r4 E董庆        北方老汉& d9 D+ P" ?+ t
Leo          oldnavy
! O! P7 B+ A: ?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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