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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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财务交接工作 % P9 `+ C7 V9 Z* P
来自: victorw + x% ]8 v# p# a2 \% t/ p% v. }) u
到: 老杨
. V! Q: o0 O" s4 L# M2 T时间: 2005-8-9 10:37 AM
7 L6 x2 o! q2 ?- C' P内容: 各位朋友,
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8 M6 d. |1 Q. `/ U7 O3 A& F3 U+ 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。
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" p+ L( X; T8 h1 r1 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。  
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7 H, V# V- q( ]希望组织安排两个人来接收现有的$134.57存款和部分收据!5 N& E6 n6 H! G

- P1 u, u* A( i. c' d, _, F( c  ~- n
" y& ]% D. f7 c谢谢!
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6 Q3 s& b- P9 i, _: w9 F6 f4 BVictor Wang2 R0 I. o3 u' R' \) }& D: p
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______________________________: R1 _% e  h5 Y4 K+ L& P. G, g6 @- g
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A Report from your Treasurer
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Dear 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.0 M; d  R8 {! B4 P- h5 g+ k. m

  T' {! v, K, Z  `6 H7 RWith 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 $39.57.  The following is a detailed description of our income and expenditures:
% a+ ]' }% }( ]) Z' V) G, ~% }
% @* g' N  G* oOur total income:
; F' d$ f" x) o. x) EMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)# V1 B6 }1 x' C& ]# B+ X5 D( U
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) & P' o4 R6 H6 _
Total: $204.00
! a& _! _# a4 {9 _
1 R0 _2 L& _% X% W) {  j) `Our expenditures:2 x! H2 B- d# _" j3 x8 _
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.
; K; O: ]5 a6 t4 o( ]% o) t# F& g2.        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.) t0 {  I, [. i, P5 ?4 K# g
Total: $164.43
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Money in our Bank Account (April 10, 2005):
1 h/ i+ `2 `) m8 J- w/ w, n$204.00 - $164.43 = $39.57.
6 h$ {. f1 E! I* f
; j# `8 s# [& MI have enclosed a copy of our updated membership list with this letter.  " n- ?8 r9 `9 t
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Sincerely,
5 F6 ]6 i. g( `6 ^9 k
8 {5 M7 y8 w8 V( z) ZVictor Wang4 Q$ Z9 p2 f6 L

6 E/ ~& o+ @% `____________* h/ y3 I8 J! }2 d+ I
EMIS Member List (2005)
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7 ~  F) k+ T5 i# z, j4 w; zChinese Name        English Name        Edmontonchina.com  ID& Q) E$ r+ k+ {7 |" Y1 r5 `
杨帆        Fan Yang        老杨
8 J3 {6 B$ Q% q" _" l+ e1 z% i许敏        Min (Kevin) Xu        腐败1 C5 B& o% j5 \+ d; Z# `
李强        Richard Q. Li        找不着北
6 e) U# {% V3 e$ E+ f" j恽海华        Haihua Yun        Heartbroke27 z0 t4 @* b* c5 `/ h/ [5 K# ?
李敏        Min Li        蓝莓
5 I8 R6 P' i6 }$ N% M+ q, |" Z& e刘菊华        Juhua Liu        嘉妮
5 W" }+ |- z2 S( d$ p吕菡        Han Lu        寒月秋千
0 |4 E, o2 S, _/ P$ c% ~; Q刘文久        Wenjiu Liu        豆腐LD* \" N0 w' t- ^9 P
杨天罡        Tian Gang Yang        虎吼西风; J' @( z/ P( [6 N* x* @
毛述东        Frank Mao        片儿刀
( {( J* ?/ S9 S4 u# Z8 r2 Y        Victor Wang        victorw$ P1 G+ I9 O1 Q  \7 |! t2 @! L/ a
许越        Yue Xu        Yuexu. D& b4 r5 l$ ?- Z
董菊芳        Annie Dong        Annie66
- K1 t: E3 Q1 l0 M邓晓峰               
; Z% ~2 s/ G; Z郑则鸣               
, h3 D: y& Q, B2 w# r9 w朱志芳                3 X9 Q5 P. P3 ~0 a, t) O; k
高传军                CJ
6 J! |# t. C: [9 d0 F) i糜雯                悟空1 q9 I6 B8 q% g& \9 E/ b# w" d
陈悦群                越来越开心
$ J! b* q4 O1 k__________________________________
( z" U; A! p+ x, W5 [: p1 b; }) p6 W2)        
* A2 P; h6 L( D. t1 FThe 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:+ G7 z: f4 \- j
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
, t+ F: Y1 ^. }5 G' w1 r2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)+ j& u$ ]: j8 M! ?6 j
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.576 x" ~) F$ _1 D7 T6 C

* i6 V+ N* ?  {3 p4 K! B8 IWe now have a whopping $49.57 in our Society’s account!  y" r2 ~4 q( p- i
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Sincerely,) h+ {. n: K; Q. w4 u

5 Z' C  V  G- z* \( sVictor Wang, Treasurer+ K# w$ ~, I; m; Y: d. ~/ j$ U9 {6 y

0 M5 T, x& k; L# a5 q! z0 k. v4 @____________* ]/ v; I: s4 o
Updated EMIS Membership List (2005) 7 ?* _; ?. @: ?$ m2 N: A
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Chinese Name        English Name        Edmontonchina.com  ID
. t; U, M4 D: j+ h1 V- @# n杨帆        Fan Yang        老杨
. K+ r; J* A3 E# R( O& w许敏        Min (Kevin) Xu        腐败5 E1 C# x3 y  L7 W9 o
李强        Richard Q. Li        找不着北- I! z6 w8 B) K; }/ ?1 ~  S+ R
恽海华        Haihua Yun        Heartbroke2; W  q3 z- t/ g6 o& d
李敏        Min Li        蓝莓
7 l4 M8 l. `' f  K3 r刘菊华        Juhua Liu        嘉妮. O4 i1 P3 a; K6 G. g
吕菡        Han Lu        寒月秋千
1 @, o8 `6 q/ ]# v" a刘文久        Wenjiu Liu        豆腐LD- l7 |1 ?( C5 d
杨天罡        Tian Gang Yang        虎吼西风
+ q, R" @0 t4 {& j毛述东        Frank Mao        片儿刀% Q  L, L" A* t9 K! }9 x& z
        Victor Wang        victorw( o1 B; Q8 _' q9 F, r% O
许越        Yue Xu        Yuexu
. H8 T9 e2 {% z2 ~( S2 d董菊芳        Annie Dong        Annie66' u9 n+ R. |9 C  O3 H7 A
邓晓峰                . C, Z( }( {# h; W( C' Z
郑则鸣               
/ S% z( x3 w- t3 @* \" P% y' `3 x朱志芳               
8 m0 P, K1 o7 {9 J3 B高传军                CJ
' \5 L4 [: Q, l& s! [! s  p* z糜雯                悟空
% W! o7 D1 A' F# n& f陈悦群                越来越开心( z( P( P% {7 i' B1 d
张含庆
( f: c& q) j! D6 b9 H+ E________________________________________$ r( M" ?: B- T$ g& {; A
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,( S& w# c' z& ]

0 B& B3 C$ d; D# rHere comes an update on our Society’s financial status:
; n- t2 t/ _* M' u1 W6 C9 f& s5 p2 u$ c8 T1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森). ]2 m3 {' T/ _& w. M9 O+ ^8 h' B
2.        Amount carried over from May 2, 2005:  $49.57
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* T; ~6 P) O0 G7 C% H$ @Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57# A$ {: d/ Y- |7 n0 L5 I0 ^

6 `* Q1 R* J2 I/ M6 tWe now have $79.57 in our Society’s account!
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Sincerely,
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9 o4 b1 r( C" ?5 H. j3 LVictor Wang, Treasurer
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! {# o9 u5 Q+ V4 g7 G) d____________
4 q) D; f  {$ c; N2 QThe Updated EMIS Membership List (2005) 5 v! Y  n0 E7 M& w7 k) _

5 I4 u( Q* }4 X, _% \/ W6 m1 tChinese Name        English Name        Edmontonchina.com  ID
3 ~) e& f9 d, f+ d9 X. m9 W杨帆        Fan Yang        老杨
, n4 H5 M( p& m6 n1 ?( {许敏        Min (Kevin) Xu        腐败
% Y3 e$ u8 R8 a4 `% T7 [李强        Richard Q. Li        找不着北9 E" {4 B1 B) _6 t/ i5 w- t
恽海华        Haihua Yun        Heartbroke22 h( v, K; ]  E3 ?2 a
李敏        Min Li        蓝莓/ p/ S% i. U* G3 }4 X" d6 i5 t
刘菊华        Juhua Liu        嘉妮
+ ^) \* b1 n) U' [, @* E吕菡        Han Lu        寒月秋千' b! c- W' [" v! r1 Z! U
刘文久        Wenjiu Liu        豆腐LD2 m5 ]. T7 p! Q+ X6 v. t" E, z
杨天罡        Tian Gang Yang        虎吼西风
5 C* }$ o" U2 ~+ C, m毛述东        Frank Mao        片儿刀
4 q& E1 L# M5 {( `5 m        Victor Wang        victorw
8 d' E/ E3 c( u- {( l4 p许越        Yue Xu        Yuexu
) j; U. k7 O7 q董菊芳        Annie Dong        Annie66
- o* v% f) q4 t# u  ]3 Z6 ^( S邓晓峰                3 S7 [- Z1 w; G+ C3 ]* c2 n( W) c: T
郑则鸣                # i6 A2 h7 V5 S5 N$ K
朱志芳               
5 B) |4 M) g. a) @高传军                CJ/ S8 T. s2 ~# H5 }6 C$ o% M& R
糜雯                悟空% q2 |( v; w( p- w  r! n
陈悦群                越来越开心
6 m. t( n" Z' ~# i3 T张含庆5 a6 ]3 T. g6 U3 [
吴茂顺' |- N- h' ^- ]1 c2 ]* a
郭惠玲5 Z+ i9 [/ {. T9 O2 l+ b! `' g# k
卢显森6 K& t# O9 Y0 l7 c& i

+ }6 M# H, A* u' i$ t+ ^+ i, X______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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7 A% p* v" j/ n6 j: F7 eHere are two financial reports on our recent activities:8 @. b/ \" o8 k4 k/ }2 E
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)
2 a, f( X% d& }4 L+ d2)        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)1 M8 h  Z' {1 _; X1 {

" z7 N, y3 I1 x2 L4 {1 ?From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.& m" y6 z$ G' ?6 w/ @

! s9 T$ w% @( i4 @New membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:; U  ?2 j# C$ X- A
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)7 Q$ @# R& J1 x) g& l, E
2)        Amount carried over from June 2, 2005:  $79.57
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) @( X# O+ }* I* dOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57  Z. e& ]8 `+ v* H" q- m
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# g# V8 x3 [, G/ `/ ~# E6 S# tSincerely,. x$ I3 b+ B; |8 J3 e- Q

, H8 \8 P. ~+ P9 i+ t5 h# j* ?Victor Wang, Treasurer. s0 A- |- G, Y5 B9 h1 A4 A
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____________
- G: Q; |; ]$ C- j! m9 I2 nThe Updated EMIS Membership List (2005)
5 b1 Z+ k" n$ Z
' }8 R! J4 y6 l/ t( U) h6 c  `* KChinese Name        English Name        Edmontonchina.com  ID
+ C' u0 U: u. S7 {杨帆        Fan Yang        老杨9 m: s4 w. o- f0 S5 w) N0 T' X9 Z
许敏        Min (Kevin) Xu        腐败; S; f* M2 V% e5 X9 b( v
李强        Richard Q. Li        找不着北
4 j, i5 s1 z8 _/ o6 X! J: |3 b恽海华        Haihua Yun        Heartbroke2* q* J  v9 e! _' h
李敏        Min Li        蓝莓) Y* ]/ e5 q/ t! L$ y/ @9 y
刘菊华        Juhua Liu        嘉妮
, v# l) L% {" v4 j  A吕菡        Han Lu        寒月秋千
% ?" n; i. o: h6 A3 j刘文久        Wenjiu Liu        豆腐LD3 N& h/ k; J  A$ Q! i9 N- y
杨天罡        Tian Gang Yang        虎吼西风( N# Y+ P9 b8 P4 Y
毛述东        Frank Mao        片儿刀
+ r, t% [( _  _  U9 y        Victor Wang        victorw
/ A8 n/ ]9 P3 O# G4 c) m许越        Yue Xu        Yuexu, H: ]) U' S; p# I. F# T; ~
董菊芳        Annie Dong        Annie66
& {/ ]% ~" Z' A4 J+ A+ G0 _邓晓峰                9 D7 X5 I$ K% j6 K
郑则鸣                : r( R2 @0 P1 Q4 ^2 ?, G/ Y. E
朱志芳                & m" m+ q5 _( s& @
高传军                CJ
9 b  D6 Y9 g* q+ E  m! Q' `糜雯                悟空
6 y5 `! l0 z$ W4 U# E- `陈悦群                越来越开心5 P0 k; d; ]7 \6 ]/ M% k+ W8 T
张含庆/ x; s. ~0 r5 {9 B( A( D
吴茂顺0 o" r3 A/ D0 |- f
郭惠玲
" v; h) e5 ?6 k# t0 C2 `) N: `卢显森* R9 K* N& _: C
李琛4 S* X3 N$ s7 y0 t6 D$ _* _* J4 U

# M+ [7 ~' ^" [! _4 y4 L7 @_________________________________________
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4 g' j0 `7 T3 a, b$ j) \The 5th Report from your Treasurer (July 13, 2005)
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; {8 E1 f' v5 h0 Q' NDear EMIS Members,
( b/ p) t+ A! I5 S" `/ A- M- f8 ~" f  ], M( ~

8 s) s8 K' G/ q3 ?, @  THere is an up-date on our Association’s general account:: U) Z% {/ N) R. E4 H: ^0 x4 ^
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
; `8 W  h( \* j, x7 V0 @; A9 n8 h2)        Amount carried over from June 5, 2005:  $104.57
, A& |( V) n$ m+ u7 m- z4 m  t8 p9 s' q; s
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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8 e, [+ R, G  f" j" a8 j6 ~0 T, {, l
Sincerely,% E4 O/ V4 \  c) Q% n4 G0 [4 e

3 m+ e; y& V1 O+ U0 ^Victor Wang, Treasurer
9 k3 v1 W* V. Q+ p6 R! H+ a% o2 u
7 V5 n& L" y1 V( L____________
1 L8 J' _- R% DThe Updated EMIS Membership List (2005)
- ]9 d. M# O- O/ O4 n, |* ?. t9 X# r" w7 A; w0 D5 p
Chinese Name        English Name        Edmontonchina.com  ID% ^. {5 U7 r, ~
杨帆        Fan Yang        老杨
& t& p( t6 {0 Z/ N2 c许敏        Min (Kevin) Xu        腐败4 T% D2 p3 H) p- L) z* e% J" p
李强        Richard Q. Li        找不着北  a: E  @8 N4 Z8 ~% p& H. W
恽海华        Haihua Yun        Heartbroke25 b, B% ]) T% y, D- t
李敏        Min Li        蓝莓
4 z! i# J' B4 _  @* Q) B0 Q刘菊华        Juhua Liu        嘉妮8 @$ U" J! U3 R4 m+ L8 K9 w
吕菡        Han Lu        寒月秋千( W4 a; W* P) b/ B) e! u& `& }
刘文久        Wenjiu Liu        豆腐LD
3 @1 G$ h: i% Z; K: D- a杨天罡        Tian Gang Yang        虎吼西风
7 K6 z6 E; K7 K7 S& v, h- U2 T毛述东        Frank Mao        片儿刀
* C% r7 ^) ^- q3 e; k  \7 a        Victor Wang        victorw# ^( T/ _3 a2 @* c) {$ G2 N" Z
许越        Yue Xu        Yuexu0 n9 l- {. L% h
董菊芳        Annie Dong        Annie66
/ R+ H6 V" H/ C9 `+ d邓晓峰              youthheart  
: p, y0 u, w# A6 l郑则鸣            流沙河   
! p- u3 C; d! q; R, N9 X8 B朱志芳           Judyzhu              
7 p1 b( U( X" b" R" p0 G9 p高传军                CJ
; N( k* m" g& O$ F! X糜雯                悟空! A& W+ Q, Y( n% H4 n
陈悦群                越来越开心
- B0 a4 M4 s6 x% \& S张含庆9 U3 C! {8 n/ l8 |# W- K
吴茂顺
5 K4 ^- L: C- b0 A$ D# j; `- ?$ q郭惠玲
& l2 F2 p' W4 y/ y( t卢显森   caame
  n) I9 b  O4 o; G/ a+ A2 v* q李琛    swli3 p) ]0 v! X2 E2 B  K. F
董庆        北方老汉/ U3 S; [/ C" {6 V7 [1 l# d0 M+ e$ z1 Y
Leo          oldnavy
, S) {$ \" b8 H+ w( C. 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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