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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?
" i5 i: p1 S/ w
! }! P  S9 h$ C+ E- T! `9 i财务交接工作 " J1 `; I# o% _/ B
来自: victorw ' b- p) j/ a& r; X7 f
到: 老杨 3 A! g- J( H0 j  O  S
时间: 2005-8-9 10:37 AM
6 J  x# b9 g) @4 J* K0 e# T& }内容: 各位朋友,
1 y# R; O! e" y7 O- G% I3 c- H% G- C) o+ `2 @# c# V" x
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。' j& g( ~! E' W: p0 `$ s5 m' `

7 V8 Z6 I9 M" i6 V, U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。  ; I# Q; }8 I3 K

0 R' k2 E5 ]2 K9 j$ J* a0 S希望组织安排两个人来接收现有的$134.57存款和部分收据!
" V& s% E, y7 E, X2 B7 j6 D0 H* `. ]& q" e) Z' H1 m! s5 s
: P. M$ L% B( M3 {, {
谢谢!7 B5 }) m" U/ z: p
/ r' z3 |6 y* W: U0 F* e& Z
Victor Wang
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______________________________
* T5 W) w5 x5 w1 J5 i, v  p3 e# X" P2 Q1)
) u  Q, l! S& E; J2 U7 J8 ?1 c" zA Report from your Treasurer  M) v" W1 I! p/ S

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3 L2 T8 q/ W( I. x( N" u$ ~Dear EMIS Members and Friends,
5 I( H- Z% e- r
3 H8 H! W1 f' _9 rI 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 ?. N8 x# |) S- c  B- R+ K
" I2 ~0 y1 w/ I' f2 d
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:+ V9 h, V4 f" G6 v7 S' e- k

" T( F+ _; v' I' {; j/ POur total income:
# C5 K6 J, i, s& P; \% e6 u7 N9 hMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)- r, w) \. {2 L3 H- E( ~) V0 o) z8 r
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
1 J' u0 G# a; QTotal: $204.00# |7 S" U0 g+ ?* w- s+ G5 l: A

8 f4 y) r; H. A* X% b/ [Our expenditures:
7 T0 T+ K  c- i1.        $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.
$ Z* w% ?/ L" X, J# n  B0 p! Y2.        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.
2 x; e5 S3 y7 C1 M, p) y. tTotal: $164.435 L3 K) i9 X9 N" |
7 b  b% g8 g8 Z6 n# \" g
Money in our Bank Account (April 10, 2005):
5 i# \4 a' A, q$204.00 - $164.43 = $39.57.
7 C2 k# g# `( d9 J* P3 i8 B  ]
9 Q# L3 _: W% p- eI have enclosed a copy of our updated membership list with this letter.  
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9 o, |7 l  p/ O- n; J+ w9 o% fSincerely,8 ?- v6 p  T8 t, T( F& K7 K2 H/ U

# N' M: a9 T5 [# D/ IVictor Wang" f) r0 f( w1 V& k
% O- H- H& U# t. M" B" h# {
____________! X9 @! {) K2 h8 ]1 ?5 {  F5 E$ ]
EMIS Member List (2005) ( }2 i' x5 i7 T( c$ x
4 ~! n0 K, n3 z2 g) o: L7 P+ |+ r
Chinese Name        English Name        Edmontonchina.com  ID/ m* N5 b, i  M5 N2 Y  V. i
杨帆        Fan Yang        老杨0 N' F( I: |- ?) b# F
许敏        Min (Kevin) Xu        腐败* B: w2 P2 \1 }! u. j3 P/ M7 W) j
李强        Richard Q. Li        找不着北
' Z7 a) P: f3 g3 r' _; t恽海华        Haihua Yun        Heartbroke2
; m! U* \* ^# n6 W4 p  P李敏        Min Li        蓝莓
% t) l9 q) a7 k: l刘菊华        Juhua Liu        嘉妮
: d7 e2 g- a2 m吕菡        Han Lu        寒月秋千
) Y, a6 h$ g1 g刘文久        Wenjiu Liu        豆腐LD
  r$ ~, W/ `. M& V% v0 l) _杨天罡        Tian Gang Yang        虎吼西风2 x# e0 U* O7 d& a, w/ Z# x4 X
毛述东        Frank Mao        片儿刀, L' z4 C" m: e% F
        Victor Wang        victorw
; q6 `, D: d$ R, \$ d3 \许越        Yue Xu        Yuexu
/ F8 Y0 l7 V6 j+ {1 c董菊芳        Annie Dong        Annie66  @  z' @, F9 k: [, H1 O$ j' G0 O
邓晓峰                3 m% Q9 I8 |2 |8 s
郑则鸣                * l4 H- O' o; M- G
朱志芳                  w. N6 v5 }9 ~6 X! p
高传军                CJ
# f' _* W1 _; U8 R糜雯                悟空) p$ x$ l7 a4 D0 x
陈悦群                越来越开心
% E8 ?  P! g$ m3 P0 N2 g' R4 J__________________________________1 X8 _% r2 p9 a. |. |, _' s' y. y: x
2)        : v* Y, U" M. ]9 l! i7 x& p6 r& x( i
The 2nd Report from your Treasurer (May 2, 2005)% P6 F! n, `0 k! c! l
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Dear EMIS Members and Friends,3 H4 d5 z# i3 j( G7 g

; `, s  q! E) u% eHere comes an update on our Society’s financial status:
5 T( h7 ]6 _* f) y1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
' D$ i4 c* M( q0 k; |2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
3 A6 j! T6 k& s$ p3 w+ W3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
6 A% a* q, K! A' C& O. j2 |5 p
( v- _* b. F" gWe now have a whopping $49.57 in our Society’s account!6 t. d" O8 C2 @# v) F
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Sincerely,
$ Z9 a( z0 T8 E8 r2 Z
5 L0 {) u$ s/ o; n3 ?* l6 D4 GVictor Wang, Treasurer8 j5 ?& M4 H) q; N7 n. d- G9 ^
, ?" P6 K3 b( v# L; }9 S, n4 a( k
____________0 B; u5 _( z; }0 M
Updated EMIS Membership List (2005)
3 ?1 T4 }  b  c, Z& k, b  i8 K+ j
Chinese Name        English Name        Edmontonchina.com  ID
+ ]: D8 \6 [7 y8 e: x& R  m, ]杨帆        Fan Yang        老杨, m9 p1 D- [5 J
许敏        Min (Kevin) Xu        腐败
9 K% |! M( S' M李强        Richard Q. Li        找不着北
" U. d( s8 ^$ i6 I: ]恽海华        Haihua Yun        Heartbroke2
8 f: G2 ]* }+ E李敏        Min Li        蓝莓
$ A7 `% i; F: {1 l刘菊华        Juhua Liu        嘉妮2 n  m; J6 Q; |( _0 E
吕菡        Han Lu        寒月秋千
, z0 j, [: u+ l8 a  d刘文久        Wenjiu Liu        豆腐LD9 p0 J+ l( N7 e9 J- f* `
杨天罡        Tian Gang Yang        虎吼西风& z) v- N. n% ^
毛述东        Frank Mao        片儿刀) Q# p! B9 I5 n" D7 m
        Victor Wang        victorw( C, @% |1 j) \9 x& S
许越        Yue Xu        Yuexu
. b+ {9 X. T2 p+ |董菊芳        Annie Dong        Annie66# J! T1 e, a) K, ?
邓晓峰                  ?2 }1 B% C" J
郑则鸣                ( t8 p" d& i" ]0 y
朱志芳               
! O$ [' H# L7 `& o, b0 i高传军                CJ
. @2 ?- a& O  }2 d( H, O# B" p糜雯                悟空
) q4 T3 n; H+ S& R- h陈悦群                越来越开心- e& J: |, a0 C' b) \9 p, i2 F
张含庆" a* D# i+ f( w- G( X
________________________________________
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. Q, ^( q$ u1 I8 s8 GThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
' M1 D$ ^5 H5 b/ @  E2 n( t: V* T9 ]: w- I3 e2 z! G/ `$ l
Here comes an update on our Society’s financial status:
, b( `) }5 Z! T) y7 U" u1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
- @1 ~, Q% S. v0 D/ l2.        Amount carried over from May 2, 2005:  $49.57
+ `  x# z; x; o2 w- e0 s4 v/ L
$ w  s7 [" V3 M- y% X/ z, k' ^6 MOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
' ]9 [; J7 g. W2 _1 \9 U- p) }* O) F  z7 S! m9 `. P- n9 H
We now have $79.57 in our Society’s account!5 N: A4 P* H6 H  A5 ~4 ]& M7 h6 x) k

  ~$ e! `9 n7 n0 DSincerely,
" B! [2 n# s7 D1 I, [  j" T
1 ~- O) ~4 ~( ^! yVictor Wang, Treasurer
+ L1 B2 q) V' N9 _+ ^) V' A$ r
: p3 S6 @  ]6 y0 y____________/ u% T7 X1 h6 Z4 A5 |, k
The Updated EMIS Membership List (2005)   ^% g- N8 F- L7 y
, B5 j- C7 C4 o2 d/ B) V" J* ^
Chinese Name        English Name        Edmontonchina.com  ID; Z5 t- h" C2 b# `$ q
杨帆        Fan Yang        老杨! i$ G: V% o. O5 D: j
许敏        Min (Kevin) Xu        腐败
) B; P. k2 X6 d李强        Richard Q. Li        找不着北+ D& d: p0 G* m* a6 u8 G
恽海华        Haihua Yun        Heartbroke2
8 ~' F; j$ @2 U+ I9 j李敏        Min Li        蓝莓  s8 H8 v' y4 Y" N6 d+ F( [) A
刘菊华        Juhua Liu        嘉妮/ s4 u  D, i8 w7 \" O2 `0 k
吕菡        Han Lu        寒月秋千
' t, k# a% J" a- M5 x! M刘文久        Wenjiu Liu        豆腐LD, |% m, M7 y* t' u
杨天罡        Tian Gang Yang        虎吼西风  a. ?6 h: y& O1 H% c- u
毛述东        Frank Mao        片儿刀
& C! s. \" k. \3 s! }  p4 A        Victor Wang        victorw
/ e& N0 Z; h" t: x5 q, X9 O许越        Yue Xu        Yuexu( j& s  O" _- l  G; v& y# n
董菊芳        Annie Dong        Annie66* ~. E5 q8 f. N* X" S) u. _  b2 V% s
邓晓峰                6 r0 W3 ?2 W! o! {, \) h- t% N
郑则鸣                1 ^6 r1 b2 P; T# k: R# K8 t
朱志芳                3 \$ E. M9 b7 L" I2 J
高传军                CJ" x- F5 P# Z, m
糜雯                悟空
9 ?8 o- M8 u8 ]+ @9 c陈悦群                越来越开心
' X0 Y4 j' {1 q. e张含庆
4 {# W6 F3 {+ J; U" ^0 b0 Z吴茂顺7 F$ b2 ^# k# \4 |6 q
郭惠玲
/ V; V9 K# o) F+ F: o$ |卢显森
0 U2 R6 Y+ k0 ^: X- z& R) D& u& S! P  ~9 M
______________________________________________
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5 w: r0 f" F2 V3 g3 E# q6 mThe 4th Report from your Treasurer (June 5, 2005)1 ^1 C/ F$ E) c: t* h
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7 P  e4 [5 h2 u# xDear EMIS Members,
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9 v; ]. p* e/ O$ k: pHere are two financial reports on our recent activities:
. U4 `6 V/ `* P, }0 a7 N1)        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)
. w2 s  [( b/ `; j, y: h2)        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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From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.$ m- E2 U( J6 h
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New membership fee $10.00 was collected from swli.  (June 5, 2005) $ i9 Y/ c! K( Q' G3 s. T

) X/ |+ h; s/ W1 QAn up-date on our Association’s general account:
" X6 L4 L( n* B0 T' y. U3 w1)        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)2 X3 l" S' v( k- l4 k) N
2)        Amount carried over from June 2, 2005:  $79.57
  }& w7 i) W% v/ L/ B6 v0 P6 L* ]
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
! y; G2 O2 W: V3 U& b
8 V# O5 H0 |, o9 J7 [+ @Victor Wang, Treasurer
/ L0 c! u, e1 y; p$ t4 O4 [' s7 W
____________& {! Z1 a. a+ L5 @8 ]. c
The Updated EMIS Membership List (2005) * v2 R% Z( k( z$ S& a6 w

. Q4 G' [/ ~# kChinese Name        English Name        Edmontonchina.com  ID
. L+ ^: p& }1 U  Q杨帆        Fan Yang        老杨
8 p; a8 P- g0 I( l: u许敏        Min (Kevin) Xu        腐败; B, z! }; T  A# S
李强        Richard Q. Li        找不着北
  b9 B+ u" u8 y0 m恽海华        Haihua Yun        Heartbroke2, q' l4 w2 D4 M1 P2 g1 u! Z# v
李敏        Min Li        蓝莓
6 w& M/ D; Y, i" w# o' L% {' t  I刘菊华        Juhua Liu        嘉妮
- k* q: M2 _" F吕菡        Han Lu        寒月秋千
+ |  d: A  d" Q# q" _; Y刘文久        Wenjiu Liu        豆腐LD
  T$ y* G& C7 e% k杨天罡        Tian Gang Yang        虎吼西风
2 t" o' @( x2 q  b毛述东        Frank Mao        片儿刀! r, k, {# F: R( j. s+ A
        Victor Wang        victorw# U5 U* o6 }/ U1 Y  B8 n, F
许越        Yue Xu        Yuexu, Q: r+ {- Y' s# @
董菊芳        Annie Dong        Annie66
0 w" H! g7 r9 [! y/ x/ w% t+ `邓晓峰                4 |- c& K9 S2 X* Z) r5 f, R% j) }
郑则鸣               
3 ]. k0 ~0 f% Z* H- w朱志芳               
6 z% P" Y7 ]0 V* `& j; D高传军                CJ* h$ U7 w! |% J2 ^- `* `
糜雯                悟空
: o' v6 U. }( l% {陈悦群                越来越开心
( O0 _  ?  g  l* K# [( Q5 }3 o张含庆
* n) J+ c* Q! k, L0 S" l9 i' Z吴茂顺! S* n2 _. x6 A8 m
郭惠玲
8 I, w: \1 z2 }; D5 S1 r3 M" J# x卢显森( p4 L+ h3 \# [5 P' w$ W8 h) J1 o
李琛
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_________________________________________
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& |1 X3 e9 B3 U5 h, w7 t: @The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,: ?2 }& H( n! E7 S+ [! ^
. X( G! N+ e4 k; `" G

, |2 z! _  s( h+ ?2 RHere is an up-date on our Association’s general account:
, Z" X3 Y* f1 G1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  . C, I$ ?. M5 H5 D9 n9 B$ F7 P
2)        Amount carried over from June 5, 2005:  $104.57- b  n% G& _% a

5 s0 m) i7 y$ f, m5 H4 A6 zOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.574 F  \, C3 ]. \! b. v' s  d6 Q

2 @, f' V( h% o( _9 Q; ?* ~; s/ \8 Z& O! ~, ]  G# [
Sincerely,
' l2 @8 j) D- t. ]7 e* C# H( w! s* c; Z" W- l2 Z/ B6 L  ^
Victor Wang, Treasurer0 d" L5 e- B" a. k7 z
2 @- o" n3 a$ f+ Q. M
____________, `* h4 x3 Q8 X8 N# X
The Updated EMIS Membership List (2005)
; E6 \$ ^& p! \, l7 O
2 b2 j. a4 ^0 n; i0 F* RChinese Name        English Name        Edmontonchina.com  ID
* u3 t! E: B! x杨帆        Fan Yang        老杨, Z( ^! S; [' @/ w2 i% A
许敏        Min (Kevin) Xu        腐败0 [+ Z) W2 h0 u- N$ K  ?7 k1 ?) q) c' m
李强        Richard Q. Li        找不着北/ b" S! E# E! H$ h
恽海华        Haihua Yun        Heartbroke29 ?8 s. }9 r) H# j: @& E
李敏        Min Li        蓝莓
3 }/ F) L* }) s刘菊华        Juhua Liu        嘉妮
7 k: j" f# B1 T2 ^* ?( [: G# H: T* s吕菡        Han Lu        寒月秋千: F- x7 `3 p+ D$ H" ]8 q/ k4 G
刘文久        Wenjiu Liu        豆腐LD, `9 i' K0 {' r% A3 _
杨天罡        Tian Gang Yang        虎吼西风
; N/ Z' O- S. F( e' a毛述东        Frank Mao        片儿刀
. @1 [/ ~4 M  J+ \( ]3 v        Victor Wang        victorw2 @+ ^: A; E6 b* j( r
许越        Yue Xu        Yuexu
' A2 Y- [6 c3 ~董菊芳        Annie Dong        Annie66- `' o7 ^( J7 U. G& e) i% Y9 N  B' B  d* O
邓晓峰              youthheart  0 j0 M1 h0 j& c
郑则鸣            流沙河   
+ t/ a3 c) l6 O! Z朱志芳           Judyzhu                R1 ^( O1 S" `# ~4 z5 I
高传军                CJ
" L4 J  W+ ~1 h/ f糜雯                悟空
, r- ~' x7 S* [6 @陈悦群                越来越开心% g: T7 D7 a* s" B6 {
张含庆
$ T+ C9 Z8 Y7 s- P, Y6 x. a4 i吴茂顺
7 g% F. Z, }- }) D  A8 P% n1 L; F郭惠玲
. e2 }5 p/ h3 e! y卢显森   caame
" t6 |0 n5 Y# g( P李琛    swli5 \# k& h2 A0 g9 `) e
董庆        北方老汉
; x$ f) E( ^: `4 r6 YLeo          oldnavy+ b& m( }6 X, x" }0 H
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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