埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4799|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?/ g: U3 Q, N. ?# s" d
+ i. }" A! r1 q" J5 T1 }$ z
财务交接工作
' M2 ]4 K& z7 z7 C, X2 J  m来自: victorw : m6 j2 a: y) Q; {
到: 老杨
; c2 ?- D# A8 W& T( k& r* E时间: 2005-8-9 10:37 AM 0 V/ r1 t6 F% S3 P- e" w& `4 s
内容: 各位朋友,
; n/ I' T( w' i, v! q- K) I
( r& E7 l/ e+ V* V& I+ v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。
2 o. q' q# N: D$ e6 c' b$ X
- k9 R# H" m3 l) V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。  
5 b: }* U, a) @: b, |& ^5 p# |, w( {+ z% ^; N
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( \- C' p6 [" h
1 S/ K" Y1 S) D9 Q7 i
! {; j  ~. c8 E1 b+ J谢谢!
7 B* R, \% @( u: F
; }. G# B; h( yVictor Wang' ]4 L+ i6 @6 b5 B0 Y& n0 H3 K

6 U+ j) w9 h" a
5 l3 s: r8 \( q% L+ r  r: b______________________________
4 B6 G+ h& r- r. f) h1)
4 _& D1 Z1 o) J- h9 `# x- i8 uA Report from your Treasurer3 y9 R. B  Y. d% L3 Z& |8 R; {* {
" f5 g5 j1 R" ~2 r; Q6 M0 z

3 m' V0 U# B, K; n, X4 H& Y% q4 V3 `Dear EMIS Members and Friends,9 D6 o' k  z+ g4 m, ]$ C' b

9 _" `, s7 x( x2 u: ]2 ]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.
3 a0 w3 Z+ H* i. a6 j% ?) ^3 D2 g
5 S, F) E! k1 ^/ s  b8 _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 $39.57.  The following is a detailed description of our income and expenditures:) Z% {( n% I- T$ ^* w$ x

# X1 S/ l% Z$ fOur total income:. n; R3 A' s4 i4 N' J$ K1 z
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)' ?# J# C* w4 U4 D
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
3 b: f5 y1 {' D$ H! U$ p  jTotal: $204.00
9 x. w" I( Z+ {- L" o/ l0 y4 |- o6 V2 W% X1 `
Our expenditures:
. {% w  S& R. E3 t1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.2 ~# c5 [$ O% h4 S; M
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.
) \/ k& u* ]) m4 ?) n# b- R+ V& JTotal: $164.43
7 r* I- ?9 g' k* G3 F! L  y
. b7 i4 d. {! ~3 R7 \' `Money in our Bank Account (April 10, 2005):
  v# R# g8 K5 [5 g$204.00 - $164.43 = $39.57.7 j1 q) t8 K* M% a+ J# H$ ]
, }6 f( d5 K7 {$ k$ f* C5 ~
I have enclosed a copy of our updated membership list with this letter.  3 m4 M1 j" o6 r& Z

8 f1 ^) N9 j: q! t9 CSincerely,
6 @8 u& V" ?  x2 j" `6 d; ~  M- s3 E. X; P: @" P
Victor Wang
  a; r' V' l; R1 R6 q, L7 X
* F2 B$ |. ], P$ O% J, `4 y____________
/ {, S) L' \" e+ @EMIS Member List (2005) & f$ F4 P) Z/ M; O

/ @8 M- K* h' hChinese Name        English Name        Edmontonchina.com  ID+ b3 w3 x4 ]. _3 x1 v
杨帆        Fan Yang        老杨. k6 T& S1 m; v) w8 Q
许敏        Min (Kevin) Xu        腐败& X4 _4 J4 r3 O$ D& E
李强        Richard Q. Li        找不着北
+ U$ t8 L6 p7 {恽海华        Haihua Yun        Heartbroke2
7 [: A& A. D2 H$ I3 w8 _李敏        Min Li        蓝莓3 X& U; S7 I' g( a" H7 o
刘菊华        Juhua Liu        嘉妮
) ?- o$ Y1 T' I吕菡        Han Lu        寒月秋千
0 J2 y/ \3 S' M0 m+ o( n刘文久        Wenjiu Liu        豆腐LD5 m+ u- u' q& s+ q6 E" q
杨天罡        Tian Gang Yang        虎吼西风" V$ y" y) o' |: o& r$ Q
毛述东        Frank Mao        片儿刀( E3 z+ g4 b2 Y$ n' x. W" }
        Victor Wang        victorw
, ^" v& I" {" A2 d; S0 B# _; D& @许越        Yue Xu        Yuexu7 z- g3 W0 |* k- o  c4 ]/ S0 t
董菊芳        Annie Dong        Annie66) @1 f( |) ^6 f7 O! E3 p
邓晓峰               
. g$ i. U$ e0 c* q  N. I郑则鸣                % d+ |; S2 [# I7 E# `/ m
朱志芳                / Y% R( J% y/ I% }8 t1 }# t; o
高传军                CJ! x& F: }" Z" s6 R
糜雯                悟空
7 N; S; C& L+ A1 R, g陈悦群                越来越开心
/ |4 s: S* H: _, j__________________________________- a  p- o- p, h* X" j
2)        & n8 U& L6 a6 t8 K* w' x+ G
The 2nd Report from your Treasurer (May 2, 2005)
% g1 w) S0 G( m( j& W( k. K
" t" T8 k+ @3 ?$ v( ^( i: ~" _. p0 m
; C, y% k$ O* [4 nDear EMIS Members and Friends,
& p0 J' h; P' c( G2 F2 m
+ S5 O: d9 k, e$ xHere comes an update on our Society’s financial status:
+ \6 F: c! z% I( ^7 @1 c* G1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)' @- M- h, [% w& Y+ x% d0 k$ w
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!)6 F- z0 H* M( q7 O  m3 L% T  {5 a
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
2 v' }" [- f! G$ a" e
. `4 O; d$ N, [4 EWe now have a whopping $49.57 in our Society’s account!4 D8 u0 w: j( j6 C# y& b0 [. J
$ W& Y1 @0 O4 v" M
Sincerely,
7 M) t5 d! h+ e3 v3 S, I. _+ n3 u3 g. Q" p: H7 C$ ~# }# I
Victor Wang, Treasurer
% \6 i# W& i: G6 t
, S& |" ]+ \) D* b+ G- B: R$ f____________) b$ n4 g4 L2 Z4 v3 c
Updated EMIS Membership List (2005)
3 z) n* ]0 J5 \- M# X* |. G
) L$ V: H9 g' {& t2 y  LChinese Name        English Name        Edmontonchina.com  ID8 W* M* z5 E2 i3 A5 A
杨帆        Fan Yang        老杨' J6 b4 \2 u. r2 r% j: }) t" Z( T- Z
许敏        Min (Kevin) Xu        腐败4 M  G% h$ Q6 e
李强        Richard Q. Li        找不着北& [5 J! E5 J6 E4 b) \9 T$ V0 X" b
恽海华        Haihua Yun        Heartbroke2
- a6 f! I4 s6 ]+ D, e李敏        Min Li        蓝莓7 F- q# W3 Z' |9 t! Y" L
刘菊华        Juhua Liu        嘉妮8 [9 `# L/ D% W4 h7 m* C/ w! i
吕菡        Han Lu        寒月秋千  }5 \1 _9 ]" B, [0 {
刘文久        Wenjiu Liu        豆腐LD
& K" |' H# i4 v6 }0 _8 l6 c杨天罡        Tian Gang Yang        虎吼西风8 |* H6 P: }5 Y& q5 D& W
毛述东        Frank Mao        片儿刀
# b; N" d0 |8 w. W        Victor Wang        victorw6 A/ x$ @6 }2 w
许越        Yue Xu        Yuexu9 Y2 L& \: ]( q, A- b& W
董菊芳        Annie Dong        Annie66
7 s% l  _4 E' q( p; Z' F6 Q邓晓峰                - R7 C& \; `0 r7 e0 \" a- q
郑则鸣                * {& C/ Z- I9 L3 G, N2 ]6 C
朱志芳                1 Y3 e2 i6 g; G6 I
高传军                CJ9 I' O' b7 X  W8 a
糜雯                悟空
/ h8 ]- Q' P1 A" a7 y7 ^3 J/ Y陈悦群                越来越开心1 O, s* ]3 z6 y* \
张含庆
; \3 \# P6 ]+ E: ?9 w________________________________________5 q( D( ]$ n# ^1 V0 \6 ?9 k
3)
1 l& I. S8 j+ y! E% H2 t2 tThe 3rd Report from your Treasurer (June 4, 2005)
$ M! u; \# e4 k" e( l3 N, N) H2 O7 ]* R' G

% X, W- V2 \9 H* jDear EMIS Members,
- D" C2 Q, F/ a* G  n" @; }$ K6 @: L- t
Here comes an update on our Society’s financial status:
/ h& [, z; x" \* m+ U, L1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)  g$ J" }0 ?( r4 v6 ^9 d
2.        Amount carried over from May 2, 2005:  $49.57 , o( ]+ F7 N0 Z
  j1 d3 b$ N& m/ H- {6 B
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.576 [! m7 v6 S0 A! p: p0 ]
# x2 y, Y7 c; x# B
We now have $79.57 in our Society’s account!
5 @) g* N3 [9 m& g1 \# U1 O4 J8 K8 ^3 v- E3 ]
Sincerely,# @7 W# m7 V( M0 `% ]+ H

1 \9 w* }& p9 q1 EVictor Wang, Treasurer6 a/ I. X& k' U" f0 O7 K
; r# m0 K# N' k  ~5 z% _  {
____________
0 \8 O; _7 {! L6 g& T4 i8 J& HThe Updated EMIS Membership List (2005)
' q8 O6 t* `" _4 g6 J$ G: k, U8 j' B) j+ B3 M( @; f! u- L
Chinese Name        English Name        Edmontonchina.com  ID
3 Y5 u, I( u% q. v; v杨帆        Fan Yang        老杨
0 C: k7 ^- E# G( F. T许敏        Min (Kevin) Xu        腐败- _6 N  L6 m) K8 I. r" j. d
李强        Richard Q. Li        找不着北/ C' O% Y+ N2 q6 R, c7 p
恽海华        Haihua Yun        Heartbroke2) m/ H5 S; q7 F& ^+ T/ V
李敏        Min Li        蓝莓
! P0 K1 t- \' H. Z3 U  J- f刘菊华        Juhua Liu        嘉妮! B9 ?! B: b5 F3 S
吕菡        Han Lu        寒月秋千! m3 ^1 T8 Q, s% ?' O1 J$ x' U; [/ ]
刘文久        Wenjiu Liu        豆腐LD8 y$ Y2 u% k$ q2 F9 @
杨天罡        Tian Gang Yang        虎吼西风9 l6 f8 Z9 L) g0 Y& [  g4 V! |% g; S
毛述东        Frank Mao        片儿刀
5 W: ^* V) B$ }3 U        Victor Wang        victorw0 O: a' l; \) v7 R
许越        Yue Xu        Yuexu! p" C  |" a7 S" J, {2 ^4 |  g
董菊芳        Annie Dong        Annie66
+ a+ H% A1 R' g' S/ ?3 s3 j8 [" w邓晓峰                " ]6 \( p0 H7 v9 F! X
郑则鸣                ; b9 M0 z4 s1 p9 E
朱志芳                  ]- O! Q! }7 V9 a6 F
高传军                CJ9 C& c  R. L6 ]) z
糜雯                悟空8 r9 Z8 h) X+ O/ \  d& v! x
陈悦群                越来越开心
% j& G# j2 b* J) C  D张含庆
8 Q. Y; n% i! h' R吴茂顺
0 e! e( l" v$ m# a1 p* }3 }) L, ]郭惠玲
/ w4 C/ l4 [9 s, _; ?% Z; ~  J: D卢显森. Z9 X; i/ R! S" {1 |( ?  @

* z5 ^* |! w* V6 B. |! q. V. d8 Q9 v______________________________________________
$ `# a1 T+ b$ _0 a4)
9 r  L6 z/ Z, l" s( I$ RThe 4th Report from your Treasurer (June 5, 2005)
+ ]  Q1 a$ I# W/ y/ Z# S5 g- o! N* `- d5 e1 R
) I: E0 c7 J. g6 s
Dear EMIS Members,
" f6 ^3 G* c  X9 h7 Y# ~! V, k6 k! [! l3 O- i; S; W7 J2 R

3 N) k, S) R, O$ k1 a3 K" THere are two financial reports on our recent activities:" |0 R4 v# Y* [/ W& }6 W" F9 i
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)9 |% x' t  u9 v. ?
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)0 s3 W0 Z9 D( l6 C6 I- Q- v, U

1 }5 i  ^) y* t+ C/ M5 z3 {: ]From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.. U5 n$ `: g! Q' p& ?# e: b

9 l% a, p: z4 M; ~' BNew membership fee $10.00 was collected from swli.  (June 5, 2005) 7 ~/ R. S$ P  Y# V! F% D

( e- A; T, \' b2 Z6 zAn up-date on our Association’s general account:
6 c& Y$ A6 o1 X4 P) E1)        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)
* H+ {) ~( D  m. M2)        Amount carried over from June 2, 2005:  $79.57 / m# C- C) Q$ q! O3 J( w2 \4 ^

$ K0 i" ~9 A2 }. }# O& @Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
2 _9 r" U; ~& v1 N, K5 M  g7 D5 Z
4 |# v5 }0 t% c. [/ M; Y* f( B  R0 f/ u. v, r
Sincerely,
7 h  B* U% L6 G7 r8 H( j4 f
* M- t( c) w3 D$ fVictor Wang, Treasurer
3 e- \( }6 M" k: m$ Z1 o& H: U' T! o: W- B
____________
' V, W4 N5 I$ r" Z8 l3 {& ZThe Updated EMIS Membership List (2005)
/ @& l* w7 B; Q+ r6 j! U, ?& T- V, {. }4 y0 K3 W- e: {" K" R
Chinese Name        English Name        Edmontonchina.com  ID, G5 H8 O$ ^8 _7 t$ w0 S
杨帆        Fan Yang        老杨4 n% E% ~! g" J8 O0 J5 U8 j, D" |& e
许敏        Min (Kevin) Xu        腐败
" q8 l7 _5 ^2 M" z李强        Richard Q. Li        找不着北
  w8 k+ [1 h* g: g$ g恽海华        Haihua Yun        Heartbroke26 b7 q  a7 Y) J# Y/ F5 P
李敏        Min Li        蓝莓0 x5 x# x" u/ @! c, D
刘菊华        Juhua Liu        嘉妮7 p1 |. K8 ^/ F' |8 s4 x5 F% ]
吕菡        Han Lu        寒月秋千
. C! Q% _$ P; T: V& q* }刘文久        Wenjiu Liu        豆腐LD3 _- }- H* k! q% G. _
杨天罡        Tian Gang Yang        虎吼西风
- g, K* e* |1 z2 ^' p/ l$ I) @毛述东        Frank Mao        片儿刀
+ ~3 H. o) Y- }9 w$ T, t        Victor Wang        victorw
) [, P' ^( r- C; ~许越        Yue Xu        Yuexu
4 z7 l- x* H  v/ I董菊芳        Annie Dong        Annie66  `3 d/ Q5 G+ p8 o- S
邓晓峰               
# `: t; u) k) z* i) m0 C郑则鸣                # O: I& k) k9 z$ b" p
朱志芳                % k0 M% E1 w! t; B* L  m% M
高传军                CJ
: [& O% ~4 a) o! M! e$ D糜雯                悟空
, P- M, k% E7 Z& k' i: p+ U/ C陈悦群                越来越开心2 o; e5 q5 r; n4 F. P
张含庆- C+ G% {& m& h1 z( b1 N# l5 ?
吴茂顺
8 w% A0 w, N& V6 w0 u郭惠玲6 i' }- s& W$ x; d: B& c0 e
卢显森
: P) d3 p4 ~- X' J  J: f& y李琛* p' J& `7 q2 j0 x. C( S$ O
8 J' a& k4 C0 h# N
_________________________________________
8 `3 J/ U9 A; `3 Z5)4 l! G2 s8 F9 X9 }$ l
The 5th Report from your Treasurer (July 13, 2005)
+ q& K% T* B; D4 z0 \% m
8 W2 B6 x/ P4 L# G7 T  D
9 H. r- _5 ]2 Z2 W* cDear EMIS Members,4 l* g0 O! J0 r: P8 ~2 z

' K# P% X  K4 W- D, Y0 P9 K3 Z$ p7 b+ \3 ^
Here is an up-date on our Association’s general account:% N8 N6 V* i: j' E$ d
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
) ^2 i3 [/ z: h. z  [0 a( b2)        Amount carried over from June 5, 2005:  $104.57
3 i8 A" n! y  n( ?
: h- c  m' J$ g6 t& oOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
# {) e$ [- f7 D! h& n) q
( R& C8 s- v4 F0 N
  ?+ `' ]1 y& ASincerely,
& A* H# B3 S7 Y6 M( V/ n
, Z  k# l* g& b6 xVictor Wang, Treasurer* Q0 |8 c9 o) F" Q
; D2 \# g" ?( r" D- Y' V) Y
____________' [! [0 o! u5 j
The Updated EMIS Membership List (2005)
, g2 w/ [+ Q) H/ v2 h* K" I& r# e8 R( q5 R9 ~
Chinese Name        English Name        Edmontonchina.com  ID
/ T7 \3 y$ f) z+ w5 \杨帆        Fan Yang        老杨
% R/ A* @$ A7 i7 b* D# @; `许敏        Min (Kevin) Xu        腐败
; o4 ~$ n; l- V" \李强        Richard Q. Li        找不着北4 c: i6 `# y% |3 Y* M
恽海华        Haihua Yun        Heartbroke2
+ e( e% I2 H9 d; D李敏        Min Li        蓝莓# \  r  E+ r1 @! R; M0 ~& `8 u  o7 Y
刘菊华        Juhua Liu        嘉妮
6 [3 H- g+ p' J' c* C6 o吕菡        Han Lu        寒月秋千5 ?" f! o$ T4 X2 ~
刘文久        Wenjiu Liu        豆腐LD
; X2 c/ L5 v( f+ e$ [+ r杨天罡        Tian Gang Yang        虎吼西风. I2 S. @7 r. P' }
毛述东        Frank Mao        片儿刀
) M( V& E/ u8 \+ Z8 g  x3 G        Victor Wang        victorw
1 M7 j! v2 y; z0 }5 a: a许越        Yue Xu        Yuexu/ l! }0 ^- r0 d, Q4 V# R
董菊芳        Annie Dong        Annie661 G4 T8 C4 P5 ^) N9 `5 v1 y( i
邓晓峰              youthheart  * L+ w& K4 y* o/ s2 B. ]
郑则鸣            流沙河   
2 o8 Z/ D$ i. @* L# w0 U% {朱志芳           Judyzhu              
- Y, o" c7 p4 R/ K7 h1 \$ x! k高传军                CJ' T  a6 y! D) T( p& v. l( y
糜雯                悟空
9 Z4 L& {; ^# f陈悦群                越来越开心. g& f! m" _& g; @7 M
张含庆
  ?% l* G9 b! b) l  y) s: _$ h吴茂顺
) ]/ I  A- _; M7 R: w郭惠玲% v- A% M- e1 j" H. w1 R
卢显森   caame
- S- t& S" ?1 T- a1 y# u) d李琛    swli
6 h1 u$ q8 V# i9 f* n# Q! }董庆        北方老汉
4 N" x0 S) F' s0 i; OLeo          oldnavy# [* h% s' {4 `8 t" R+ O9 L1 g, T- V
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
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, 2026-4-21 11:57 , Processed in 0.145207 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