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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?+ _7 U- [* W" i

/ ^+ i  G$ Q! f1 G/ M  k% H: z财务交接工作
; t2 f2 \$ R( t1 o3 y, b来自: victorw
  q* g$ ]: L* a; v: p2 G到: 老杨 ) \% p3 A2 s/ t( n2 J
时间: 2005-8-9 10:37 AM
; T0 R& C5 A1 E4 G! f( H内容: 各位朋友,7 q- [" J4 h, N

1 J: D5 i7 T: A5 y( D" i2 Z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。( [/ r6 e. v4 P9 H2 U) g

+ X7 }5 m/ o, j  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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
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$ e4 P# O7 C, _( c" v希望组织安排两个人来接收现有的$134.57存款和部分收据!
$ s& L5 G( ^6 i3 I' C( {+ w7 D; l& j# i% J4 Q" C" L$ a' L) q* f

) m8 k7 G. G( ]2 w谢谢!* N8 ?" a4 a, y( k

; E1 G) B& a: iVictor Wang
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______________________________
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# T2 y7 i3 t3 o  b& k& \" r  ]8 WA Report from your Treasurer
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  I/ R6 i6 Z9 ^1 S- b+ ADear EMIS Members and Friends,& u5 I* I6 N& [- J5 c7 V

1 I& r/ |! M1 y1 cI 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.! |. P; N& T) L$ 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 $39.57.  The following is a detailed description of our income and expenditures:2 a) w+ \! f  X) `7 |9 Q  S
2 L/ [/ U# u$ t, Z6 ]$ D
Our total income:
( V6 s1 V; W; v" HMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)/ o3 Q' H5 H8 X/ Y
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
2 m+ J* g' p. i" _: w; KTotal: $204.004 ?4 t1 y  A6 ?# `, P' K
# ?" U* j9 C2 I3 r" v6 c
Our expenditures:; L* u* k' |8 m/ T/ c- O, G
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.
8 p: M# i5 e! P2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.6 Z3 V4 P& N$ m/ u0 j
Total: $164.43
* x( N0 q& j' _# C$ R/ O9 u" M6 A2 _9 g5 K0 H
Money in our Bank Account (April 10, 2005):7 b9 U+ E5 U% g( w3 K: W. V) |6 o
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
- G; n! b5 V* g; X1 X( i$ @
9 l& R2 Z6 k/ w; m' HVictor Wang
, g: z$ p1 O* K# {
  P* _2 B  h; q5 c! Z+ x____________
" \9 V0 @" g  z/ ^EMIS Member List (2005)
, S* Z- ]2 L5 G! H
$ b# J/ i* @) D/ [" c  }/ }Chinese Name        English Name        Edmontonchina.com  ID
) x8 u2 E8 S$ j2 t+ h8 [& Q8 e杨帆        Fan Yang        老杨% x8 g2 O! }* A  A' F) b
许敏        Min (Kevin) Xu        腐败% M. o. `: {% ]$ \8 R6 ~  x( t
李强        Richard Q. Li        找不着北; e" ~- I; _% R2 f) Q  ]
恽海华        Haihua Yun        Heartbroke2
% b7 Z5 S. Z- v& {李敏        Min Li        蓝莓" H7 X5 `3 |% Q
刘菊华        Juhua Liu        嘉妮
$ }- s$ D9 S4 X. R! W吕菡        Han Lu        寒月秋千& g0 b$ D. q' m+ b! V0 {, s
刘文久        Wenjiu Liu        豆腐LD: Q0 F! t# E# D: Y0 L
杨天罡        Tian Gang Yang        虎吼西风" _: W$ {# t! D. F& F) j0 ^8 a
毛述东        Frank Mao        片儿刀5 \" c0 _' [* X' r# `. H
        Victor Wang        victorw
$ n% `* N7 n: l: J7 @许越        Yue Xu        Yuexu% E8 c" h& B0 `
董菊芳        Annie Dong        Annie66
% O, m7 J  Q! R3 A, |6 k邓晓峰               
1 |6 @, N/ I+ Z0 ]9 E2 s郑则鸣                6 _# E$ c! _" n: y3 {) B( i7 J
朱志芳                ( k, m4 I* @9 `7 J2 O4 E  r- f
高传军                CJ% n% S8 y) d0 i8 k) J
糜雯                悟空( m* F* i5 [+ h1 b- T
陈悦群                越来越开心# c9 @1 x8 W5 J
__________________________________. ~4 ]7 g4 J1 S
2)        . e5 R; G3 R9 ]9 u- p1 Y
The 2nd Report from your Treasurer (May 2, 2005)6 |4 k& m1 Q/ b+ s$ T

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Dear EMIS Members and Friends,6 d# X. k# G: X

& D* ~- [+ k! Q) tHere comes an update on our Society’s financial status:/ E! i% V: F. @) B; i0 k
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
% \1 G0 v. Y4 r+ c0 ^2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
3 R$ @' r+ A2 K- H) A3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57* P8 b6 j( b9 k* q) h
9 ]0 \1 n& P0 R3 L9 \+ Q  T+ E
We now have a whopping $49.57 in our Society’s account!
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Sincerely,1 l5 E: f6 A; y7 r& R& y9 H

; [+ K! S1 u/ i) X. r# [4 eVictor Wang, Treasurer' i4 Z4 q& `5 |& c7 o0 |

; J# O* M$ _6 G& g& d) |4 l$ U& z____________) N* k% ^' f) T/ Q! }) g/ d
Updated EMIS Membership List (2005) 0 X" j7 u5 q. J9 x# G! A6 K( u1 i

& z3 v* t, w( m5 {- ZChinese Name        English Name        Edmontonchina.com  ID0 o: Q5 h( D" P0 h
杨帆        Fan Yang        老杨
9 @; x/ m  e+ }; t许敏        Min (Kevin) Xu        腐败; u; ~* d3 d9 t6 \4 A3 o
李强        Richard Q. Li        找不着北% }) h6 C+ X" [5 e% [) u
恽海华        Haihua Yun        Heartbroke2
+ v+ I- N6 o0 G7 x3 t" M李敏        Min Li        蓝莓& `/ Y- M4 C. O" l) j  {' c
刘菊华        Juhua Liu        嘉妮
# G6 G; G! m! [+ _3 ?( h吕菡        Han Lu        寒月秋千
6 Z5 l3 _5 k( q2 W  k& `刘文久        Wenjiu Liu        豆腐LD
4 D3 n( @/ J$ k& ?0 f. M; B杨天罡        Tian Gang Yang        虎吼西风( C1 x: f) t/ m0 s5 g
毛述东        Frank Mao        片儿刀
  Q/ `+ [- |3 K8 z        Victor Wang        victorw! O, w* [" B6 \& e$ O- Y# Y
许越        Yue Xu        Yuexu6 D: y: }0 F1 Z
董菊芳        Annie Dong        Annie66( n! k. e  p! s. [6 X' F
邓晓峰               
. V+ B# f# Y  H郑则鸣               
4 d# w* L1 Z6 g. N% k$ ]. ]+ M朱志芳                ! K( ]0 P/ Y' s1 s" {# H
高传军                CJ
' X: r: o1 M' a: g' Y# x糜雯                悟空
7 ]; F  Q  Z' |! A" w陈悦群                越来越开心
/ H: |* L( }5 L+ S3 v4 J& @张含庆& R8 m) `! l/ b+ k! ~1 X
________________________________________
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% V; y0 g  T' M6 ^; j- l6 @, e$ E: IThe 3rd Report from your Treasurer (June 4, 2005), r( ]0 A, v- |) h8 u4 f
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Dear EMIS Members,
! y. c; Z. W% ]0 ~3 r& b& @3 y$ t  h, z7 C; _7 d# q0 Q1 `
Here comes an update on our Society’s financial status:3 ]* x2 Z* _& v; w6 u8 u
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)4 Z2 z- V# N& S0 m# D/ I! m
2.        Amount carried over from May 2, 2005:  $49.57
) X+ I, R; \  |* m2 M% h  W- m& V& H, x$ {) J5 f
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57' o7 q) W, Z" B. f. }2 g' ]

9 Z& R% y4 o  A& x; RWe now have $79.57 in our Society’s account!$ y: J  O' \  z- E2 H

6 _, N8 m4 X* I5 r" |Sincerely,
  ]9 `+ G, {7 a, t: ^
6 V8 z: R$ R# yVictor Wang, Treasurer3 P+ F$ V5 o3 H: K* S6 B

# j" i+ j9 }# }8 Y( B% o____________
2 H8 A7 h8 W0 w1 rThe Updated EMIS Membership List (2005) 6 l  W, ]; \+ K0 d
% {2 ?+ G" z( b: h: [+ h2 a1 d
Chinese Name        English Name        Edmontonchina.com  ID1 n9 v  Y+ i) }+ |6 T; a7 V
杨帆        Fan Yang        老杨
6 p1 t7 l" X/ Q  V- d许敏        Min (Kevin) Xu        腐败2 k$ J0 L8 ]+ ]1 ]
李强        Richard Q. Li        找不着北2 t+ u2 d9 b, Q
恽海华        Haihua Yun        Heartbroke2( q0 O/ u% K3 ~# |; A
李敏        Min Li        蓝莓* g2 r4 O* l; H: i, ^8 p' e
刘菊华        Juhua Liu        嘉妮
2 G: \, H' Y5 M! e# \- k4 h吕菡        Han Lu        寒月秋千
9 f$ v# T. \! k' i2 b" C刘文久        Wenjiu Liu        豆腐LD% D7 r% u( U( I' ?; s+ N
杨天罡        Tian Gang Yang        虎吼西风& X" l* s- t) n- W0 Q/ c
毛述东        Frank Mao        片儿刀% }# h$ |, w6 R" C
        Victor Wang        victorw7 V6 u, k  d- Y
许越        Yue Xu        Yuexu) e. N- d& p6 D  f  ]& F- j1 n
董菊芳        Annie Dong        Annie66$ ?6 O1 O9 J* P. F& a  K
邓晓峰                4 a; G8 f% ^0 @
郑则鸣                2 O" r( C7 h' W5 Z- c' U
朱志芳                ! H7 |/ V% G' b# v2 u
高传军                CJ  k# }# I: |( M$ A6 {; d0 ^) Y
糜雯                悟空. y/ Y' Y4 [" q) o9 B/ }( }
陈悦群                越来越开心! O+ v) G% V" r- I
张含庆
. C) f5 V4 T! c8 Y. a$ }, h吴茂顺
9 f/ Z2 a* |3 Y; \郭惠玲3 ?) b( w  g; x; V. |. w
卢显森! ^. ~. _  n1 ^3 V
( O. |$ W# f' O  J
______________________________________________
+ r1 v3 B* Q: R' C8 x/ |0 V: X& R4)
/ p) s; P% j" c+ V1 Y& BThe 4th Report from your Treasurer (June 5, 2005)
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" u( X% z) x) F) xDear EMIS Members,
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9 u- g* Q; x! [+ z, I) ~Here are two financial reports on our recent activities:
; S; V8 X/ m% p7 i" s" s4 S3 _+ ]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)
% [% K- b# U/ {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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1 `4 l5 K: ]% j8 P; GFrom 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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New membership fee $10.00 was collected from swli.  (June 5, 2005) ( g& d0 i% |4 q. u

2 @! C: b; q6 Y% m1 W; t* pAn up-date on our Association’s general account:  b8 _1 ^$ C4 {  b. @7 _2 G7 E3 d2 P
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)+ n6 O- Q, u8 D6 ]
2)        Amount carried over from June 2, 2005:  $79.57
3 n& I4 R' w0 K2 k$ b# r4 C7 T7 N1 C9 ]$ ^: k3 p3 `
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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. h5 H' t5 Y7 b5 B) \% M8 {7 t. MSincerely,
2 ^; @3 w* ^0 r. k* E9 X9 L2 m, d( m
Victor Wang, Treasurer& v* y  F+ w9 W# T  ?; h# H
. `, v7 m6 T& u' \: z
____________0 M6 m, R. ]9 o$ L
The Updated EMIS Membership List (2005)
( b# R* R/ k+ H
& K/ ]7 L: y. \& R  z! kChinese Name        English Name        Edmontonchina.com  ID
( J+ R/ k5 X- D, f# [5 ^2 \杨帆        Fan Yang        老杨
7 }4 P5 ~4 r. ]2 p许敏        Min (Kevin) Xu        腐败% Y1 P( I7 s1 ~
李强        Richard Q. Li        找不着北0 c- s2 _  {$ P
恽海华        Haihua Yun        Heartbroke2$ o0 @6 t+ _- Z* @" Q9 a, D
李敏        Min Li        蓝莓8 Y1 `' E0 K6 ?/ R
刘菊华        Juhua Liu        嘉妮7 V" M, P. @  f  ]3 i
吕菡        Han Lu        寒月秋千4 x2 P. Q& N  P' B7 L- z; C
刘文久        Wenjiu Liu        豆腐LD4 T' q' l- A1 Z8 R- H
杨天罡        Tian Gang Yang        虎吼西风) g+ l" k( i( M- _( M( u
毛述东        Frank Mao        片儿刀' U2 J( S, T" E* o. w+ \8 v4 z- R
        Victor Wang        victorw' ?% K# v; u' g8 t# B+ c. C
许越        Yue Xu        Yuexu- B4 w/ D. `: u
董菊芳        Annie Dong        Annie66
$ V7 U! \# I" p5 v7 r9 P+ B2 v' T邓晓峰               
6 G2 ^3 f' V  u郑则鸣                - l& C8 m7 R- R' Q
朱志芳                ! Q7 W- e3 u* _2 X' P
高传军                CJ
; A- O0 _+ y: ~) Q) a) w( H8 L$ P糜雯                悟空; v$ E. U3 ?5 Q" H
陈悦群                越来越开心7 _* [' {: r# z+ h: m
张含庆
- f" Y5 y) G/ c  E1 A5 i吴茂顺, i/ |/ u8 @1 }% o, |7 r9 w7 v
郭惠玲
$ E% Q/ @! E6 a7 n$ h" G卢显森
) g. v7 J' E& T李琛
# w  m3 l: p; h2 P: b) Z' {% y( D% v2 y4 T% Z! J. D' [
_________________________________________' f5 n( q6 ~1 i2 B- W
5)
. e7 T5 u1 U  ?! T; cThe 5th Report from your Treasurer (July 13, 2005)- p! R7 f; X% |: I7 V% f" }

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Dear EMIS Members,
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% |( j2 K" X. J9 }Here is an up-date on our Association’s general account:: s* K. g8 i9 e
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
2 h3 C* a8 B3 K, q: K  Z1 I/ w2)        Amount carried over from June 5, 2005:  $104.57
. i# L+ [& j1 R6 O! j) R( ^
. c  G9 y( c' Q+ D& V' QOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,
" U. l7 ?/ y! @
! t) `% ^. N) y) D* ?Victor Wang, Treasurer
/ L3 M1 _. G; a4 F
) S, V2 g" p  c* u____________
2 e& _9 M: ^! F. t* D3 N; a& f/ ^The Updated EMIS Membership List (2005) ( M# f: K2 R/ C# o* @' L  n. W8 u
* z1 s; K% h$ I1 M+ `3 Y( W7 U
Chinese Name        English Name        Edmontonchina.com  ID
, w' P6 c" S0 T: Z2 q0 y1 J杨帆        Fan Yang        老杨
+ B- D- O+ o0 h% [) {  P许敏        Min (Kevin) Xu        腐败
% W0 s! N! k: x8 ~8 P* A! y李强        Richard Q. Li        找不着北
. Z. q- ]8 j) X4 L. O恽海华        Haihua Yun        Heartbroke2
; w9 m$ a3 d) q4 Q4 t1 s2 C1 ]3 t李敏        Min Li        蓝莓
: C& s/ C' [: ^4 c1 G' O1 _3 b刘菊华        Juhua Liu        嘉妮; H/ @! w$ a, D* d0 W
吕菡        Han Lu        寒月秋千! v* h0 K: s9 e6 p* w2 g$ M
刘文久        Wenjiu Liu        豆腐LD
( b5 z/ ]9 x. T) K杨天罡        Tian Gang Yang        虎吼西风
$ j# @( {: E- N( M毛述东        Frank Mao        片儿刀
4 e$ q8 n! c& k' T0 }" S5 b% y        Victor Wang        victorw+ k) d: }/ O! x6 x
许越        Yue Xu        Yuexu
8 c* E; N  ]# C$ s4 x董菊芳        Annie Dong        Annie66
7 |* R8 O" W; I7 ^8 Q邓晓峰              youthheart  1 e4 m# E% ?+ i- ~8 L9 p* v
郑则鸣            流沙河    ( `% j: v: K) d! {# r1 f8 y
朱志芳           Judyzhu              
4 E9 |7 k5 V* C* k' m  m6 f高传军                CJ* E6 w2 v) N- N  G) F* F1 M
糜雯                悟空
3 L  x; j5 X. ^' y4 G陈悦群                越来越开心9 {- q' W( W6 ?8 ?
张含庆
/ C% s$ j$ a% n/ H1 G8 b# y3 y吴茂顺
# a/ K; ~) f+ }( ^  O3 c郭惠玲! N0 x9 V6 r- B' E; Z* g# T' Y0 {
卢显森   caame2 }; \5 Z; |( y+ Y/ L$ ]9 P
李琛    swli3 w* t1 B! N! q2 G# M0 b1 N! z* g
董庆        北方老汉
9 f& W4 u+ T) T; p# ~Leo          oldnavy" ?9 E/ r: `6 h! t2 c* a6 y
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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