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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?
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- X% |! |7 b4 a财务交接工作 3 S9 a! J6 ]8 t' p/ g
来自: victorw ( m; V0 @" z& y) d1 f
到: 老杨 5 ]# w7 F/ S- k2 k2 ~/ N
时间: 2005-8-9 10:37 AM
2 i8 v3 w5 S7 g% J7 h# `0 g内容: 各位朋友,
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2 l) h2 f; a5 q2 f5 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。. {- o4 Y3 u! L* n$ m
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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。  % e8 N) f' `+ b) X& P  k

4 z; {0 I4 L) h3 M希望组织安排两个人来接收现有的$134.57存款和部分收据!$ W8 `: c5 p1 H/ ^. u& g1 ~

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3 Z7 O- t- O8 u- G) g0 U- l谢谢!; W1 @, A5 F( n6 P) J5 P- B$ f
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Victor Wang
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______________________________
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A Report from your Treasurer
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- I1 T2 ]+ B% w7 w7 F3 JDear EMIS Members and Friends,
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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.
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/ u; S" E$ z, M% k3 m9 ^6 e# \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:
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Our total income:% J' j* U+ m; ?- ?, I( y' X
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)2 U+ \1 h9 U/ M1 d9 i) v% [
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 4 m# }$ E; h7 R; {' h
Total: $204.00
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3 D% i4 k/ p3 M+ XOur expenditures:
1 b: Y, c" D1 |6 R1.        $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.
; F5 D0 y& h; M0 d: C2.        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.
$ O% g9 D' P; F1 aTotal: $164.435 q+ P9 P! L2 F' x

) p( m# e5 \0 q! p) VMoney in our Bank Account (April 10, 2005):
2 q% g8 U* I+ c1 P( _$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,  g5 h! F7 ^4 X/ \) M
4 i3 n' A5 V7 n" E
Victor Wang
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____________
1 W. M# M$ C+ W1 C  V) gEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
- x9 k9 w2 w- m. W- T杨帆        Fan Yang        老杨
% z0 @& l, s, e! p2 S3 }许敏        Min (Kevin) Xu        腐败, @0 I. v$ p7 b1 q6 y4 z
李强        Richard Q. Li        找不着北
& u' H5 ^# |( K$ D& p5 {/ M恽海华        Haihua Yun        Heartbroke2
$ }2 F& k$ u# G& T. t4 ?3 S李敏        Min Li        蓝莓. g. x9 F! g$ e5 u: ]: r
刘菊华        Juhua Liu        嘉妮9 \* n; _0 t& e, v0 A3 e
吕菡        Han Lu        寒月秋千% [3 ?' \+ h  B2 d2 {1 k
刘文久        Wenjiu Liu        豆腐LD
$ U5 m* ]9 f. K' P$ ^杨天罡        Tian Gang Yang        虎吼西风
' M; O4 r7 W% D! \/ D2 L毛述东        Frank Mao        片儿刀
2 f* o' Z) U( Z6 d% B* T        Victor Wang        victorw' t% }* F- e2 X  [: l" i4 P. j
许越        Yue Xu        Yuexu
8 p0 V) O) ~* j( w3 u0 J董菊芳        Annie Dong        Annie66
5 G( G  ]4 s: k9 z  q" y! h邓晓峰               
+ F" k5 g8 c8 W6 p( k( L& {郑则鸣               
, z0 [( E3 B, u/ U+ ~; X朱志芳               
( r) q% t* X  c  u高传军                CJ9 {5 Z& \% T, ^9 u3 A9 a* K7 Z
糜雯                悟空0 O/ P# ?" e/ a
陈悦群                越来越开心
7 J" h/ ^& L' S5 A8 a6 U& M" o5 Z__________________________________
" ~9 y8 i1 @7 t# w2)        
/ t; ~$ Y+ Z6 a" I( w( V6 D8 `The 2nd Report from your Treasurer (May 2, 2005)
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8 U) \" O( `/ A/ iDear EMIS Members and Friends,
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7 K+ X5 O, M: F6 I+ @Here comes an update on our Society’s financial status:
- R1 p9 w3 b5 }4 w1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
1 [( k7 O+ S* D; o: r7 v2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
# _* T2 u- U& s% }$ W5 ]7 J. [* Q& z0 L3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!5 z$ D& T; S+ b0 X

1 e5 G5 ^- t, o  O& m( C; s" ^Sincerely,
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& A; i: B) A3 K3 E+ J, h* E! lVictor Wang, Treasurer
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____________
" v! [# ], p+ U5 HUpdated EMIS Membership List (2005) ! `( l0 S# e4 @. I6 ^9 L1 Q
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Chinese Name        English Name        Edmontonchina.com  ID2 B( T- b# V# V
杨帆        Fan Yang        老杨3 c6 `" {3 I- _$ K
许敏        Min (Kevin) Xu        腐败3 o6 B$ h8 a1 g: Q  R/ {, z1 B7 N
李强        Richard Q. Li        找不着北; ~. U1 V/ U3 `) k/ \# {8 @
恽海华        Haihua Yun        Heartbroke27 ]' \0 E  u/ U& d) y
李敏        Min Li        蓝莓4 Y  B0 k3 ]% }( m& f3 v6 P
刘菊华        Juhua Liu        嘉妮
/ w  ]; S8 N9 x5 [( _+ Y- b吕菡        Han Lu        寒月秋千+ h* ~; ~0 y. w$ C- T0 s
刘文久        Wenjiu Liu        豆腐LD
: B6 c; O  l" J0 t) t* Z4 k杨天罡        Tian Gang Yang        虎吼西风  N# b1 o' Z- }: d
毛述东        Frank Mao        片儿刀
5 W; g; G! H5 m: f: m        Victor Wang        victorw
- ~+ J+ ^: ~, k9 B$ X6 x% R6 m8 z许越        Yue Xu        Yuexu& o( d3 a* q% L2 u
董菊芳        Annie Dong        Annie66
! t) G) S0 N7 W7 H0 f邓晓峰                " D# N& e3 |  F# Q
郑则鸣               
" p3 P. o5 Z3 `5 t朱志芳               
9 {  R9 w* ?/ a5 u高传军                CJ
% F' D2 s" ^! X' B- F1 Y糜雯                悟空
6 Y8 l, ?, z2 ^2 _陈悦群                越来越开心
9 @& L) T& x0 |5 @张含庆
; E* n. X5 k+ ]3 E________________________________________& _* f: l! s0 U9 ^1 W1 e* o
3)
) f) q; X5 S$ h: @- j% w& qThe 3rd Report from your Treasurer (June 4, 2005)) e$ c9 s* S- f' r3 K2 Y& y& r! r
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:
8 T8 p% L; X4 _) m- z6 s* Z+ ]1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)- }, n1 y1 O5 S/ b4 D/ I
2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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Sincerely,
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) q0 G% N& T- g! B; ^$ X5 r* g7 a& {Victor Wang, Treasurer3 w- u6 k" w- _& S
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____________
0 _* g; ]5 l# ~& X+ c; xThe Updated EMIS Membership List (2005)
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! }2 i- {( s; QChinese Name        English Name        Edmontonchina.com  ID3 W0 H$ ]" }/ O4 G6 b$ I$ k
杨帆        Fan Yang        老杨. p: i" {* y; o6 i8 n& |1 R8 N! G
许敏        Min (Kevin) Xu        腐败
' D0 I+ Y1 ^6 L* y  I李强        Richard Q. Li        找不着北$ V& I6 G; U. U. n
恽海华        Haihua Yun        Heartbroke20 O' ]. k# o7 B1 o7 y3 j
李敏        Min Li        蓝莓
+ m9 l/ s! p! m) N' j; Q& g* [) R刘菊华        Juhua Liu        嘉妮& |) ^/ J! |/ t, \5 h* U
吕菡        Han Lu        寒月秋千
3 u( ?7 ]4 H# }, S' G刘文久        Wenjiu Liu        豆腐LD
' [% ~5 b/ O, _# ]6 L杨天罡        Tian Gang Yang        虎吼西风
7 @7 w- |* x/ d- E- K. {毛述东        Frank Mao        片儿刀' K0 d6 b. c3 V3 i# \
        Victor Wang        victorw( M( V, X/ d. M* S9 Y; V7 d' m$ {+ `# f
许越        Yue Xu        Yuexu5 M$ Y' T" H" y; A1 b
董菊芳        Annie Dong        Annie66
* G; Q2 G" b) G" b邓晓峰                2 ?: B& e0 P( E. a" s- t6 L
郑则鸣                - {. _; k7 [# b9 t7 o
朱志芳                : o; z  ^9 f- @* @9 M! a6 m8 e- Y9 y% A5 T
高传军                CJ
0 \/ o, `2 d: K- {4 M' q糜雯                悟空
" t" _6 ?; S! V9 ]# N% J陈悦群                越来越开心
- O5 u  A; f, ~0 P" V8 X1 I- {张含庆% [2 j5 \6 _8 |: j
吴茂顺0 ^$ Z* a/ T  ?. C8 O8 l6 d6 t, n) Y
郭惠玲# B5 H6 ~% h1 h( o- O9 t
卢显森3 `& S  h% E4 E* @, j

3 B  W, h( m  ]/ g" H______________________________________________
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The 4th Report from your Treasurer (June 5, 2005): Z5 \/ `( z( X% E- E7 D

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3 S( r8 |8 J, C8 ~Dear EMIS Members,
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4 ]: i# Y" _3 K7 O* d1 uHere are two financial reports on our recent activities:
) z8 T6 P* [8 K* u8 @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)
5 U+ S, Q; w3 F, o2)        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)! e2 R5 ?0 U6 b- [: V; F) f
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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.0 x* ]; U2 ?5 _  n) r3 m
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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' {3 ^) c) x, \An up-date on our Association’s general account:; |* G  c9 Q* v5 z5 l
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)1 s7 {' c" }0 t4 r$ ]
2)        Amount carried over from June 2, 2005:  $79.57 # M: K1 k3 `$ y7 n% G

5 Q  b. ?- C. A0 o* s, N; p# w1 jOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57* h$ b$ c. m2 M& L
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Sincerely,% x) |* X) b0 u6 d& a
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Victor Wang, Treasurer
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____________- _- m8 h  t3 U
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID. |( ?7 v1 \: S3 ?! u0 q/ r- G
杨帆        Fan Yang        老杨
! I3 p" M" k% K, Z许敏        Min (Kevin) Xu        腐败
9 G7 a) S2 g. v4 w6 _李强        Richard Q. Li        找不着北7 _- W5 T- a& g5 w6 b
恽海华        Haihua Yun        Heartbroke2
( `2 k5 q$ N- l: M3 u: d李敏        Min Li        蓝莓: v# F8 Q' H$ |
刘菊华        Juhua Liu        嘉妮( Z5 D! A/ b' M- t) O' {' S
吕菡        Han Lu        寒月秋千
/ ]0 l" a$ R% S8 X刘文久        Wenjiu Liu        豆腐LD9 G0 i  x9 j* {1 |" g
杨天罡        Tian Gang Yang        虎吼西风3 q6 P$ b0 C4 [; k8 z0 I
毛述东        Frank Mao        片儿刀5 }5 ^$ U( Y/ s; O9 ?  `1 w& L
        Victor Wang        victorw
3 q' a% E7 L1 H# p4 l许越        Yue Xu        Yuexu
9 b) l/ U% L2 n" U  u  G/ p0 T董菊芳        Annie Dong        Annie66
9 ~% [  p6 W6 L8 T# p9 U- C邓晓峰                # Y. ^3 v2 `. D% i& @
郑则鸣                2 ~: g* Y  _1 v( L
朱志芳                0 _4 g( ^6 Q- r! X2 T+ N( o; W
高传军                CJ( U9 h# J8 Q5 y& u3 X6 i) m
糜雯                悟空6 y# L- O1 `* W) ^6 ^  J* u
陈悦群                越来越开心) p  J+ b5 T% G7 Z  K, I7 j' z' u
张含庆0 J4 X( n- Y6 k
吴茂顺" D5 j1 K$ a3 Z' W% V- `5 J
郭惠玲: S) ^3 a( h/ F5 a- }6 h
卢显森
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,9 A- ^9 b. E1 V' g+ ~/ [
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Here is an up-date on our Association’s general account:
! c1 l% A: |' a( ?) T- `, f" W1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  6 m" t1 r( ^9 E/ i. }
2)        Amount carried over from June 5, 2005:  $104.570 L! b! V1 X4 w/ H3 N. v7 N( O

% y8 g% \" [$ s8 x/ U# B; @Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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- z# K: {& v" y8 _, _( Z2 D7 wSincerely,7 X- Q- V& J! \) L4 A; a

/ U. M1 R0 u9 C( `Victor Wang, Treasurer
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____________
& }$ d# C) \1 j# ^' D4 AThe Updated EMIS Membership List (2005) , i8 _5 K* a+ _2 ?; @; @

2 V* X6 k) U7 VChinese Name        English Name        Edmontonchina.com  ID
2 z  V5 u) h" B1 \  x9 r, I杨帆        Fan Yang        老杨( F- O  U( I, [3 O. w7 T' ?- C
许敏        Min (Kevin) Xu        腐败6 H0 S6 x+ s& v5 X
李强        Richard Q. Li        找不着北( l( P& ?8 \8 J8 J6 f
恽海华        Haihua Yun        Heartbroke2
2 R1 j, V. D- E, Z% J+ f: u5 s李敏        Min Li        蓝莓+ F8 X2 n7 W" a4 _
刘菊华        Juhua Liu        嘉妮
2 ~' I) r2 W% e4 `3 D吕菡        Han Lu        寒月秋千
* X0 U4 m# [( O* c" N8 ~刘文久        Wenjiu Liu        豆腐LD
) @6 X; j, q- {5 F* ~  {5 b杨天罡        Tian Gang Yang        虎吼西风
. h* j2 E+ Y0 U- |毛述东        Frank Mao        片儿刀
: `- L0 M, H7 e        Victor Wang        victorw
5 U/ Q  h- r0 ^1 y# W. r# j& t+ y/ N# G! x许越        Yue Xu        Yuexu
0 v, f& v' r0 F5 A! W董菊芳        Annie Dong        Annie66
. k% [7 ^2 i. `: i" _  v4 ]邓晓峰              youthheart  2 w  x/ H4 c6 P2 f1 q3 U: M
郑则鸣            流沙河    6 s+ e9 ]8 N: ~  N. g! B! ?
朱志芳           Judyzhu              ; S2 B4 V- M4 s$ g# W
高传军                CJ1 a+ O4 N2 h( G& n
糜雯                悟空
: k# Z' L8 r( R0 E陈悦群                越来越开心
+ M4 F4 p% y9 _" m8 u0 |' Q1 m$ K张含庆! X, @: {3 H$ Y1 L/ W: h
吴茂顺
  @1 Z0 W# \- W0 _郭惠玲+ ?1 q- f) m- Z7 F
卢显森   caame
- s! I# o% t2 J5 D李琛    swli4 ^) j) s. Q1 N0 m7 x" d" s* X0 ]
董庆        北方老汉6 [, n' c. c7 n0 @
Leo          oldnavy4 ~+ a3 m7 Q& Y4 ^% B
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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