埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4352|回复: 1

财务交接工作

[复制链接]
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?
+ C! t% ?! ]& r
5 E, s8 ~8 D' D- w8 E( o财务交接工作
, h0 c% i2 I  y/ m2 S2 w& I来自: victorw
$ P5 i2 X5 f  Y+ u: _到: 老杨
8 R4 p2 a  u, _时间: 2005-8-9 10:37 AM , A  R) R" C( w: W
内容: 各位朋友,$ C% d! t8 V! X! w5 l  S( B

! h5 N" S: z4 z6 a& s9 [( w3 D: e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。, }( M2 w. k$ s8 M5 r5 V
/ M/ D$ l  Q3 Q9 j6 i, K
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。  
, o+ z2 e, k' w1 e- M4 y4 y, C0 g* r+ T0 ?  _
希望组织安排两个人来接收现有的$134.57存款和部分收据!
) [- D( ~* C( q$ Y$ f$ K2 C. |( ?/ J3 O+ l5 n, c; w& N

" s4 s& b8 E% ?- h; @谢谢!; m0 w" w# \5 h$ Q. N9 J1 P

& C1 l! U3 i4 h) B* oVictor Wang1 J' q- O9 l8 ^7 e; q

7 f/ U1 C9 A& Z9 b, y
8 S; U5 ?  v5 ?2 B) W2 k# z______________________________8 B4 H( I! C5 k: c6 g
1)0 T! g4 |- s) v$ W
A Report from your Treasurer- b  G" v) _- D! ^

4 |/ b7 _9 {7 n) W/ x6 u) t: z8 y/ F6 {5 d: u. Y9 L0 z. {, K
Dear EMIS Members and Friends,) x: Z' C4 t# \) c
" p( J+ L9 ~6 X/ V7 C' ]
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.7 p  f1 J7 l+ w6 C
9 ^2 X+ Z8 w  a- ]! Q, C1 i2 I8 q
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 $39.57.  The following is a detailed description of our income and expenditures:
" t  x( Q; q; i8 e  @+ P; F3 A: L$ x0 X. S' @7 _
Our total income:+ m5 `2 @; k/ o! Y7 n, P
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
3 \/ X5 Y8 Y+ J3 TLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
6 x: X- a: C7 p' ?: Z. J+ r6 g8 }) ^Total: $204.00
- n# D* b( f- d5 l* @2 D- U& `  @. c" Z3 _5 X
Our expenditures:' S5 L  @# i2 w% F5 ^
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.
- z1 G" k/ J" ]3 B( l2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
" \% u) H3 X  Q+ K& k$ R) ETotal: $164.43
  L) a9 X4 r, @4 X$ f7 ~/ H
& {0 z6 I7 W* F! I" KMoney in our Bank Account (April 10, 2005):
( D5 i& l9 x5 f% C+ c$204.00 - $164.43 = $39.57.( W3 r( A5 V' A" _9 L
6 I' W' B* t4 `% F/ o& @
I have enclosed a copy of our updated membership list with this letter.  
; T3 w  ]9 P; s/ z
7 m* h2 X- z# u0 b. FSincerely,
! V9 m$ o4 P- Z4 m9 w9 m" S5 K) C5 \. W$ u/ ?
Victor Wang6 V7 S  O+ ~* W  N" {. ^3 [; {4 Z2 _

5 }+ Z1 O2 C4 `2 I7 c- ]____________( t% e0 N# w' q2 |* V/ ^
EMIS Member List (2005)
& j8 t6 k' Y0 E- x2 h" R' w9 Q3 `, v$ z4 {7 W5 [7 c
Chinese Name        English Name        Edmontonchina.com  ID6 s5 A) |8 p& g6 c/ e" A3 r
杨帆        Fan Yang        老杨
% z" _- c: U7 W$ y$ u% Y许敏        Min (Kevin) Xu        腐败
# i4 u) z6 T) \( S& F7 E李强        Richard Q. Li        找不着北- K9 L, j* q; N# g1 p
恽海华        Haihua Yun        Heartbroke2
: C4 }; C  C7 S! \; X) R/ ]5 {1 L/ ?李敏        Min Li        蓝莓' @0 ]# l9 k2 Z1 P2 F. `
刘菊华        Juhua Liu        嘉妮. E4 b" `! {6 l: t6 S
吕菡        Han Lu        寒月秋千
# }8 h- U5 O% L& @/ y刘文久        Wenjiu Liu        豆腐LD# v9 s7 v/ y1 Y6 \" ?3 U7 @  p% C9 C
杨天罡        Tian Gang Yang        虎吼西风! h/ e# d9 A1 D# z/ [+ o
毛述东        Frank Mao        片儿刀
4 ~1 a! F. e$ ^# @        Victor Wang        victorw, l3 L% K- p! |% t
许越        Yue Xu        Yuexu
' L' j- R6 B+ ]3 \4 }2 v& J' ~董菊芳        Annie Dong        Annie66
. H5 P& |% l/ R: q3 a0 z0 u邓晓峰                + V5 n. n& [- [
郑则鸣                ; {5 d$ q1 {, |% d: ^) V
朱志芳               
7 G6 Q8 m* }  K8 h$ Y1 t高传军                CJ4 c' ^# v1 W; j4 v$ m) D
糜雯                悟空
/ L/ s/ r( P* K2 y/ I+ N6 w陈悦群                越来越开心
. w" V3 x! g+ L+ t% i8 K7 u8 N__________________________________  ?5 K% f3 H, i4 G5 r  \" H3 y2 g
2)        * h/ L4 z1 e6 R3 ?
The 2nd Report from your Treasurer (May 2, 2005)# |! p' |3 x( ?, N" ~
; A- Y, O/ ]! H' M0 {+ j" D- i5 M

& A! h0 v$ e+ _- E+ j2 h0 @" C/ S" sDear EMIS Members and Friends,+ y- l# v1 \* k$ q, z% z1 T2 p
" D7 ], P+ t7 }( i6 `2 ^. |( f
Here comes an update on our Society’s financial status:
! J2 V6 {4 Q. a' t1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang): c. t+ Z$ R0 U7 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!)
# Y2 ^! u3 P5 q" K0 D8 P3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.578 J, c. W5 F& f+ [* S: p
: E- ?' L9 L5 K6 L' v3 [8 M
We now have a whopping $49.57 in our Society’s account!
  i' C" s+ w- m3 N6 ~$ I3 ]1 V  q- O- m) S5 j" W' v
Sincerely,
* F5 @6 y, U' H. k* D. [# j6 F" v0 O: Y2 A' \6 o3 `5 H
Victor Wang, Treasurer
( c* q4 Q$ O/ f; X+ T1 Y5 ?) h% C: F& i: X* t% ~- c
____________' N/ w7 r- A7 C$ l0 Z
Updated EMIS Membership List (2005)
/ a# l% D9 h# ?+ [6 j: G1 f* s- g% W2 V% W5 [9 W
Chinese Name        English Name        Edmontonchina.com  ID
( l7 r! L: q- o* ~, |杨帆        Fan Yang        老杨
9 e7 f7 k, B5 z! R. [3 s; Q- b许敏        Min (Kevin) Xu        腐败
  s- Y& e, a& V李强        Richard Q. Li        找不着北
' x( D1 Z; ]% F1 q  e: q恽海华        Haihua Yun        Heartbroke2
) i/ M3 U4 v* @: x: y李敏        Min Li        蓝莓
9 D( I' q: J. Y刘菊华        Juhua Liu        嘉妮
  h9 N/ e) ?* }" M吕菡        Han Lu        寒月秋千
- O1 n% x; l, Q% b: r* S. ?刘文久        Wenjiu Liu        豆腐LD
5 _3 U# R7 f1 L2 {+ y! a杨天罡        Tian Gang Yang        虎吼西风! x1 k( j9 P, O* E& u- A5 d
毛述东        Frank Mao        片儿刀
; G% D9 S+ t( @# C1 K        Victor Wang        victorw* J' }' N6 C/ s
许越        Yue Xu        Yuexu8 L5 d: O6 a1 J9 P" y0 F: j7 L* R
董菊芳        Annie Dong        Annie66
; K6 h3 x( u# U. ^8 t邓晓峰               
  D. Q4 L9 P$ \1 W' O. @郑则鸣               
) o; y& Q" y4 r+ O1 a朱志芳                3 h  u7 _( ]+ f7 i* K4 h; L
高传军                CJ0 W& \) _7 S. k$ M% ~% j4 A
糜雯                悟空
1 U9 Z  T' @0 ~; o% p# c7 O陈悦群                越来越开心
8 u: I. f4 |" T1 x- U3 a8 [! |) w张含庆) \5 \! N0 P& K  M
________________________________________* A# Z3 q' |0 ~+ g8 t4 g- r
3)% U$ {  O0 g) I) U) B! _
The 3rd Report from your Treasurer (June 4, 2005)
3 F, {) o+ N' K! Q; L
- R7 G2 P2 }$ A8 [6 k" y4 Q: ~. J, a& S; }9 |* m7 D7 Q
Dear EMIS Members," F& e+ t+ |) @* o: ?/ B
8 l/ r/ i" O; A& A
Here comes an update on our Society’s financial status:
6 @1 X* M0 h. Q. B( _. p- J; W1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
5 j& ]9 p2 O$ \0 Z' ]* H2.        Amount carried over from May 2, 2005:  $49.57 $ K- D# U: o- B
5 [" ]/ L# p" v4 P" _
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
$ F: u' ^9 x9 x. N( [# R
: m% P# T: b2 ZWe now have $79.57 in our Society’s account!
& ?( t4 s" H4 J7 E3 ^3 r3 v5 K
" w; x" X; y0 E) n0 e7 N  ISincerely,
" Q/ j0 Z8 d5 ?/ j# K' n1 G; ~4 i& p) W9 P9 h- V& L
Victor Wang, Treasurer7 O6 e1 L% ~8 x

5 b. ]6 w1 ]5 ~" C____________
2 G+ E) g- b9 Q+ TThe Updated EMIS Membership List (2005)
5 q8 `' p9 `/ ~* u4 E, c; y8 R; P- v: k3 \. ]9 B" R5 @' j$ @0 |8 e7 y
Chinese Name        English Name        Edmontonchina.com  ID
- ?: O+ ^* U* }& L杨帆        Fan Yang        老杨
3 Q  G2 P; f% ~, `! h; m# x" p许敏        Min (Kevin) Xu        腐败5 A- [' M# m" o0 H( j
李强        Richard Q. Li        找不着北
( r/ x4 ^5 i1 |: ~( h5 a恽海华        Haihua Yun        Heartbroke2
+ Y4 }7 Q0 u1 y  y1 y% @: t; z李敏        Min Li        蓝莓2 N2 [, C3 N$ T6 z% ?8 _# K
刘菊华        Juhua Liu        嘉妮7 h) Z$ W: z% O2 H8 o
吕菡        Han Lu        寒月秋千
+ N+ ?/ \& ]! T' J刘文久        Wenjiu Liu        豆腐LD
5 r* y" {  i! {/ b杨天罡        Tian Gang Yang        虎吼西风
+ q- I2 t. D$ A* l6 o毛述东        Frank Mao        片儿刀
2 N7 H' }' p" K7 y! y( ~        Victor Wang        victorw
8 O- y: f* b  O: S( U/ B* `许越        Yue Xu        Yuexu
# G% T/ G7 H1 D4 {, @! O! X" B董菊芳        Annie Dong        Annie66
5 \2 N* y( y; c7 {* a( F邓晓峰               
% w( K/ c" e; a& }郑则鸣                9 a, A0 S7 U4 }/ b" ?+ s0 T" W  w
朱志芳                8 G8 D, a7 @4 s% ]- v
高传军                CJ- Q1 `# {# x6 U
糜雯                悟空
. b, ?, E3 z7 N% w* F8 t陈悦群                越来越开心' ?) H" U9 k0 \' `$ A) F' t# `
张含庆2 [' j" d6 r2 y! _
吴茂顺/ ^' v" w8 s9 c% r
郭惠玲  c3 k2 y5 w0 w! }
卢显森
- A& r6 c0 Z2 R2 Q0 E
) h8 {6 s7 Y0 m. T. {; M______________________________________________7 q. @% R% e) U+ Y' x
4)1 t6 Q+ T4 @8 n2 n+ h' ^, y
The 4th Report from your Treasurer (June 5, 2005)  W7 y* E: O( T' O
9 r, t6 M: r; s* P% i

1 r5 U3 [2 C' P4 hDear EMIS Members,# w/ ?8 i) t  H$ D
# e1 C" j7 m0 K; q* H
, y% H  D1 C$ P) R  S0 P: b) G
Here are two financial reports on our recent activities:( w8 \9 }5 a1 X/ |' w
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
' e  P$ E. i+ e5 w- [. ]( F2)        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)
) ]/ x) H5 G  R' L" S2 R1 o6 N& E
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
7 A$ I% P/ A7 S6 X- h" `% O; V9 O$ v: b" i& o$ F8 h- S3 P! }
New membership fee $10.00 was collected from swli.  (June 5, 2005)
1 M. k0 e6 D3 k4 N  c8 l5 |5 s3 r
$ K: Y; D! F; B' v) x# ZAn up-date on our Association’s general account:. t0 y, }3 Q3 \; f
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)
9 s. J7 b" h; E1 o2)        Amount carried over from June 2, 2005:  $79.57 $ ~# q8 b4 k9 E* ?" W7 N9 m; o9 s

! M* r6 s2 R! H+ E; W6 eOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57% q/ h* n( p% S. ?3 Q
$ {% H: z$ |& Y) d" i

4 m/ f& D5 D# Q# Q) RSincerely,9 A" M0 P' ?) l2 Y4 q+ n3 Y
6 ]7 i( n* W2 j  G( ]% L
Victor Wang, Treasurer
# M$ p8 Y7 ]7 ^! `6 g8 k; M# p
5 u0 y, X  r: L& V' w3 l____________; U% M  S$ D0 Z: J: Q
The Updated EMIS Membership List (2005) # k% }/ h% A  A
+ Y" U( P2 H6 M0 o) K" w
Chinese Name        English Name        Edmontonchina.com  ID  j1 z; j5 b/ Q+ u% E) h9 H/ M4 M
杨帆        Fan Yang        老杨
1 R: z0 R0 z# f许敏        Min (Kevin) Xu        腐败+ U7 P1 p, v3 j1 A5 |# p# ^( U) ~" @
李强        Richard Q. Li        找不着北" Y1 ~* ~; D, G  {" Z2 b1 a8 J
恽海华        Haihua Yun        Heartbroke2
  x: e5 I( a& M4 T李敏        Min Li        蓝莓& D0 o" g* ~8 p$ x8 @5 z+ O
刘菊华        Juhua Liu        嘉妮
. M3 W& K3 K. d吕菡        Han Lu        寒月秋千( ]5 h! s) }( f, ~1 K+ a
刘文久        Wenjiu Liu        豆腐LD1 m  w. }% C9 [  y
杨天罡        Tian Gang Yang        虎吼西风
7 G; g7 |3 G+ U: a7 B  i毛述东        Frank Mao        片儿刀0 n2 V, M% K9 `
        Victor Wang        victorw6 u: i+ ?8 o* ^* L- C
许越        Yue Xu        Yuexu2 M, }5 N1 P2 K) z" F0 a. \: n
董菊芳        Annie Dong        Annie66
0 M- p! P  Z/ V  J3 ]5 f$ }. N% N% y邓晓峰                + j+ K2 @$ F: o8 W
郑则鸣                ; Y& }8 l3 N7 A: p  q
朱志芳                  q" a: H, k$ o2 M1 k8 M
高传军                CJ
6 o, X" }# Q1 Z, E! x, y糜雯                悟空
$ U2 n2 {& L8 L( u# r陈悦群                越来越开心
  M9 y  {5 Z, G张含庆
% s, t' Q% r3 P! I. S& a$ o. C3 }* ~1 i, _吴茂顺: ?6 q4 {/ U; |! R+ C
郭惠玲
" W0 k  i5 H# p( p8 u5 H卢显森
$ c  m  B1 I8 {0 m! i: c" G李琛
# @' x% }$ U7 }  [$ ]  i7 \+ h/ l$ X) s
_________________________________________+ _, T# U/ D; ]1 Q
5)6 Z. ?( \; h+ [" l/ c
The 5th Report from your Treasurer (July 13, 2005). m# f6 t6 J3 z) \8 |
) z+ h# A$ Y( K* O
$ w: x- f+ r. E
Dear EMIS Members,6 k2 [2 `0 f2 i

, |/ u# y; |* z! w5 _8 [6 Z  @9 @0 s- e
Here is an up-date on our Association’s general account:1 [: \) @6 o, v) t: \: T' B
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
" I9 @9 L0 g' S+ w3 Z- Y$ s5 q% m' G2)        Amount carried over from June 5, 2005:  $104.57" z: k9 [9 N) s8 Z

7 ]$ d# b2 w' T2 o  k; GOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57! `6 g6 r! T/ O  ^. \( ^: F; A5 L

0 W6 i0 a0 B2 \* B3 t$ y/ ], W( ?5 i! ^2 }
Sincerely,
# @. t4 l  g4 `% j# R
0 i/ t, `0 V9 C# CVictor Wang, Treasurer
$ N* J- a, T) g+ d2 N5 i* q$ B" [3 A4 ~6 E: X3 m) s: E1 Q
____________, p/ e/ t) t& H6 ?3 ~" W/ e5 N  K
The Updated EMIS Membership List (2005) 4 d+ i1 j/ d" R# k$ r. Z

% f" f( Y( G6 H* s: LChinese Name        English Name        Edmontonchina.com  ID
/ M1 t/ l6 n  X0 K4 ]2 l杨帆        Fan Yang        老杨) x$ ^0 d: j& X. S2 H" W' V3 B
许敏        Min (Kevin) Xu        腐败
1 o1 N5 p/ W6 E! W李强        Richard Q. Li        找不着北1 D- S& r9 c) c9 z5 P0 r3 |4 H7 Z- Y# f
恽海华        Haihua Yun        Heartbroke21 ~; F# l( J3 o0 c. I/ C
李敏        Min Li        蓝莓
/ S8 K9 b3 A: C' k2 I. q刘菊华        Juhua Liu        嘉妮
% v  p8 a# W9 {吕菡        Han Lu        寒月秋千5 J9 W$ [( b! j* \/ H7 ]
刘文久        Wenjiu Liu        豆腐LD
5 s" M9 t* R+ f- ?: P4 d杨天罡        Tian Gang Yang        虎吼西风1 S* G7 C8 X3 T7 B
毛述东        Frank Mao        片儿刀
: ^4 }5 X+ C! G. e7 {        Victor Wang        victorw, b- s+ n+ e9 b7 @) l" Y! ~
许越        Yue Xu        Yuexu
+ G( h1 M( R) r' J4 z, f- m董菊芳        Annie Dong        Annie662 o' A3 X, h) X7 t1 _% T
邓晓峰              youthheart  
! b( G$ `# @* `郑则鸣            流沙河      g6 A; r2 [; F% o6 a2 F& I9 G: H
朱志芳           Judyzhu              
% {/ B$ w9 c8 G: }2 F. v高传军                CJ
2 z! }3 G! c* Q3 I, n* w5 e' a糜雯                悟空
* Q. w  p+ s  t, L陈悦群                越来越开心3 s/ P! v8 F+ o; y9 w% Q% h
张含庆9 _' A# d  f. I0 g7 w2 q9 E. Y
吴茂顺2 [8 P$ f$ _  I3 q6 X
郭惠玲) H, u/ w5 l, y6 A: _) y" V7 z& z
卢显森   caame0 C. ?  \9 p) L9 k% a6 z1 C  N
李琛    swli
" N; a" r3 @, @) ~- T6 ]  c  F董庆        北方老汉
' N1 h) [4 t# U9 kLeo          oldnavy" Y0 r5 ~* n  B) i7 d8 a+ a2 i
程壮         银色月光
大型搬家
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
理袁律师事务所
您需要登录后才可以回帖 登录 | 注册

本版积分规则

联系我们|小黑屋|手机版|Archiver|埃德蒙顿中文网

GMT-7, 2025-2-21 05:12 , Processed in 0.170178 second(s), 11 queries , Gzip On, APC On.

Powered by Discuz! X3.4

Copyright © 2001-2021, Tencent Cloud.

快速回复 返回顶部 返回列表