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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
  x( d) o" G5 M- p/ m& S( P来自: victorw ' j( G9 D, ~9 N
到: 老杨 2 R  X6 `0 U, P' I; a0 ?
时间: 2005-8-9 10:37 AM
% ^$ I" f2 q. X+ M5 z内容: 各位朋友,, t. v2 C: j4 w. W5 J& x  a5 Q

. r# _3 Z4 c& x* N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。: y, h1 n6 w; k: ^! k  A

* \, i1 Z# Q( @) O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。  & R, {+ _* ?6 L8 E- Q% h1 d" O2 I

7 h8 ]- k% O) R1 ]+ }' ~* K希望组织安排两个人来接收现有的$134.57存款和部分收据!( H$ V) w; z$ H  t6 C
5 g7 g8 i% c9 g8 u' V

6 s6 ?: w) w. Q; u; D, H谢谢!, V1 Z( b; \: T  s; T
+ |) j: z1 e6 x. B; ], i8 l
Victor Wang
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______________________________$ z% b2 B5 s' f9 [2 U: B
1)
& P, b4 L  @- d8 F1 O* \A Report from your Treasurer' {- q0 h9 r* j: K
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Dear EMIS Members and Friends,
  b3 r4 N5 b2 S: q) f' Y/ \6 G" [3 a! }; j! P
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.8 b7 Z# m0 e# g5 q& H7 d. R  W* v0 Y

# @% I5 ]2 I4 O4 `" Q2 [+ YWith 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:
9 s# U" f. D# z, j  m+ z8 k1 B
3 L) H+ p6 _4 ?7 A% ^' H  L& GOur total income:
2 R) K3 R* t% w- IMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor). X4 `. T$ m9 M; J0 a& Z- k
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ! Y; e4 W: H. n* ]# Z
Total: $204.004 K! i& {1 \+ D! u8 z" ^

, p$ `* m4 x) N, KOur expenditures:! ]" j1 z8 T5 @/ j$ f& b
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, 2005.6 {. W5 ~; @* w
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.' Y* H+ M1 x2 i! U; ?0 Y
Total: $164.43
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5 U: B+ u6 J) a1 a4 \: [, lMoney in our Bank Account (April 10, 2005):5 e: f, U8 s( P  }9 C, ~
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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4 N! z$ Z; p) T: @: ^. X# c8 i- MSincerely,) t2 U! k. c9 |/ q8 Z$ p1 D2 ~

. [3 h5 T6 r' B/ X; I6 e7 rVictor Wang
) f% D( e5 ~; D& t7 ?5 e! ^# [. j1 A3 c  i1 U+ W
____________
5 ~( o! i+ O2 [9 ^+ GEMIS Member List (2005) ! d" h  t; l1 K  W3 ?3 d% ~% A

, |% T2 n% s: b8 i. X. mChinese Name        English Name        Edmontonchina.com  ID
( F8 `: h2 I, i  o5 H+ }, ^杨帆        Fan Yang        老杨
5 Q+ S( ^  y3 M$ e许敏        Min (Kevin) Xu        腐败
0 ?7 o, T& s- ]) _+ _( w0 W0 e李强        Richard Q. Li        找不着北) z- N3 L" \$ q6 F4 r5 p) {
恽海华        Haihua Yun        Heartbroke29 T/ a' }7 U$ a" d! z$ K! R
李敏        Min Li        蓝莓
( k9 N- w3 a" O4 F, ~5 y刘菊华        Juhua Liu        嘉妮. D; M: P/ _3 M! `- a. j  _
吕菡        Han Lu        寒月秋千
. R. h$ [; k1 |: k刘文久        Wenjiu Liu        豆腐LD- L+ l" k- U8 c: B" M6 ?
杨天罡        Tian Gang Yang        虎吼西风3 M- T' H9 i; Y
毛述东        Frank Mao        片儿刀
/ o6 e; C" C; H* M3 m! |; ^        Victor Wang        victorw
+ Z. t4 b3 @+ d. t! Z$ i' |许越        Yue Xu        Yuexu1 D* Z* E% ]$ g2 X& l1 q
董菊芳        Annie Dong        Annie66
, z; z, ?  x1 \' `邓晓峰                6 p4 O2 q, U$ Y' O7 ?
郑则鸣                % p% k8 N% g- N* _" g4 }
朱志芳               
$ h( ?1 {, `  u6 m" i+ q0 n% A高传军                CJ; r" O) z8 m- b8 j5 N+ @% w; A: s
糜雯                悟空
3 \+ g, y. U4 [0 n5 ?8 O陈悦群                越来越开心, s. {$ B! @* |$ Y) V! r/ t
__________________________________& f9 J5 c# S& S5 j
2)        + N. k$ _  s. x
The 2nd Report from your Treasurer (May 2, 2005)6 W3 H) D9 J: t" g3 M2 v9 R6 L* P
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* l. f1 Y8 d2 r  x8 n3 PDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
+ h& `- n: `, ~# j  ~1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)) O" f+ R; v0 P* J! b
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 n9 @2 q: }/ h1 q
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
+ p& R) K0 l% T" v/ n+ Z3 ], H. k. r+ S5 M9 B$ W* n$ b
We now have a whopping $49.57 in our Society’s account!
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& T- C7 G) W% S5 u2 A% ySincerely,
; M9 _3 n+ [8 A7 b0 p8 R, U. h( t/ C" p- c& {$ U7 Y
Victor Wang, Treasurer
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3 M- w& k) }' n$ u1 ]- g' N____________
9 _1 {' h" d* T. _7 AUpdated EMIS Membership List (2005) * q& ?  u' h) Z- g9 B" o) S
2 `1 [+ |7 v* I7 a; I' k
Chinese Name        English Name        Edmontonchina.com  ID
8 V/ E/ m% s5 `) F杨帆        Fan Yang        老杨
  p, [2 w8 k- B+ S. |许敏        Min (Kevin) Xu        腐败. K+ k7 [) b, e2 R' J/ ?
李强        Richard Q. Li        找不着北
0 n, T2 d  N2 F) ?  }恽海华        Haihua Yun        Heartbroke2
1 B$ G2 X- f2 x2 v( `# K3 i李敏        Min Li        蓝莓0 L4 g8 n9 L7 x7 w5 d
刘菊华        Juhua Liu        嘉妮
( z9 P4 R# k' u  W- H( Z! R吕菡        Han Lu        寒月秋千1 j/ z6 A1 Z5 D
刘文久        Wenjiu Liu        豆腐LD, Q8 J5 E4 C4 K# i9 x$ E
杨天罡        Tian Gang Yang        虎吼西风& d6 w0 u( W5 [5 ]
毛述东        Frank Mao        片儿刀2 B8 A, l  w# [' J1 W, z( q* {
        Victor Wang        victorw$ e- Z8 Z9 E5 e- h) D& H+ ?
许越        Yue Xu        Yuexu2 d. m2 I9 p, N" B8 E4 T
董菊芳        Annie Dong        Annie66
5 i. f$ V# X0 \. i% o邓晓峰               
  c; T1 [' q4 k0 K. }7 N郑则鸣                4 v9 j" ?9 }% h/ H! ?( G
朱志芳                + V/ f+ U# a2 s0 t
高传军                CJ
+ h, O7 [8 @+ e, R& v2 j# d/ |( ?糜雯                悟空
/ E/ u2 U1 d7 F5 P2 c# |, B陈悦群                越来越开心$ t& M/ M9 @: F* ~9 c
张含庆8 [  Z0 P$ k& E  t6 ]3 k
________________________________________* ]: l) v; E6 B" W2 ^. u
3)
. B& ?2 }" W' v3 ?; X) k, \The 3rd Report from your Treasurer (June 4, 2005)5 ]2 W% J. q) J& t
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Dear EMIS Members,/ P, R8 d$ ~6 C) Z, |

9 J  C) f2 V7 P, ]Here comes an update on our Society’s financial status:
/ V/ G, x& w* @0 d8 w  T1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)8 ~9 x5 M, B' Q; K& P+ @$ d1 o
2.        Amount carried over from May 2, 2005:  $49.57 ( r1 \+ P9 e+ i2 f
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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; V4 V! M9 E4 r' MWe now have $79.57 in our Society’s account!
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% x) W! h+ F9 y3 o) s6 N7 ]Sincerely,: X" h, Q1 p% |5 Q/ k
1 H& v8 z" Z. T+ r5 T* B- F  @
Victor Wang, Treasurer
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____________
& I0 ?; g  k$ D8 @  R7 n- DThe Updated EMIS Membership List (2005)
9 M: |1 g! y# x: e5 `! o3 e1 f1 D; g6 N  r" H, t. p
Chinese Name        English Name        Edmontonchina.com  ID( I: e% r" @+ N1 q9 b& g7 R$ O
杨帆        Fan Yang        老杨
% L) r9 o( n7 x% ^: G) f, g& o4 d许敏        Min (Kevin) Xu        腐败
3 q+ s# E6 @8 v. ^: o# Y李强        Richard Q. Li        找不着北7 F1 i& {: u9 \% l* f4 [/ B% Z. P/ b8 u
恽海华        Haihua Yun        Heartbroke20 a$ E8 q' T" D* H3 f/ \% l
李敏        Min Li        蓝莓
  j5 w4 u2 K$ P8 D& u  J2 M) F刘菊华        Juhua Liu        嘉妮
: ~! l& ?1 L  Q2 p3 _9 {吕菡        Han Lu        寒月秋千5 d# M  Z! r* l5 n
刘文久        Wenjiu Liu        豆腐LD3 \+ U  m, `2 G4 x2 c
杨天罡        Tian Gang Yang        虎吼西风
( X) H4 O$ ?( w& ~: p  E/ m毛述东        Frank Mao        片儿刀
) R3 ~, t# q/ w3 C) M2 \1 h        Victor Wang        victorw
7 L2 ~4 X( }0 {) F2 ]许越        Yue Xu        Yuexu
: Z. d5 w4 @) T: c: ]' F% j董菊芳        Annie Dong        Annie663 w  X( i# i- \3 H
邓晓峰               
6 e) S  C& J+ d0 w9 I9 c" D3 [郑则鸣                , M" Q% T1 J  Q' v6 T$ N( ~" W
朱志芳                4 A/ b5 Z/ n5 q6 n
高传军                CJ
: t0 T" `, G7 f  |3 o/ {糜雯                悟空$ O. r& t8 {$ S: o7 I" v* h
陈悦群                越来越开心
/ B) a( d+ t$ ?' u% _张含庆* S: o# E: x9 C( y( G
吴茂顺
2 I3 k: A+ ?! c9 Z& o7 u6 m2 P$ O郭惠玲$ o% @6 v, d- k3 [' r7 v
卢显森0 N! B, ~( \  F% I. l
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______________________________________________
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2 y) c/ `! h& v) k5 N1 hThe 4th Report from your Treasurer (June 5, 2005)
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! e1 U* t& \% p# ~5 e9 ]Dear EMIS Members,
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( G* O: [) G: ?  f
; ?7 b& D- o0 y/ l# i4 W# t" n" mHere are two financial reports on our recent activities:- G% s! M1 T+ |& f+ F8 T; `; ]
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)# Y4 F! N/ ^0 l% l
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)
! S& H' W5 d* n# q2 I$ H* T6 v: i, @
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.2 {& Q! l; v  R: N" D
$ g" A2 t4 o+ h# n% l
New membership fee $10.00 was collected from swli.  (June 5, 2005) # r% n4 [' F1 w/ c/ n
$ ]- i: t9 h' V; N
An up-date on our Association’s general account:
! y# _+ \" o7 y/ H. B: [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)  b# Q- N' k" B5 h3 L2 y
2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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" @, E9 i6 p7 R) d9 bSincerely,3 c5 I4 J- m: D; T5 c, p
' q( Q# @- v  Y
Victor Wang, Treasurer6 D1 W2 F" I* K9 M

7 G% b8 E# \; E% d____________0 c* E. m) w; B
The Updated EMIS Membership List (2005)
6 b  u/ j( v) a" `+ i) R& \- t8 _+ _$ h* s  a
Chinese Name        English Name        Edmontonchina.com  ID
: d0 k9 ]' m1 P9 a杨帆        Fan Yang        老杨% q) h# G2 @( F" G6 x+ @
许敏        Min (Kevin) Xu        腐败+ ?6 M* g9 o& r5 G: t- x
李强        Richard Q. Li        找不着北2 h, O+ W& `/ y$ B" V1 o
恽海华        Haihua Yun        Heartbroke2
6 \% V+ i; m% e" M李敏        Min Li        蓝莓
. M6 h. u7 O) U- J# e5 {2 Y5 a3 \刘菊华        Juhua Liu        嘉妮
/ r6 T& _' C4 O! M) j) E2 j3 D4 `吕菡        Han Lu        寒月秋千8 f( V: R  J- u2 i
刘文久        Wenjiu Liu        豆腐LD
  |* E% C  @$ Z& x杨天罡        Tian Gang Yang        虎吼西风  `% P3 ^6 P/ Z3 e0 c  m8 D1 C
毛述东        Frank Mao        片儿刀
6 A; E8 F/ c3 n$ ?        Victor Wang        victorw1 D- a: V1 Q; X0 g0 B, s
许越        Yue Xu        Yuexu) R  I  \4 r( N& k, {' d
董菊芳        Annie Dong        Annie66
" z  e- u* D$ z) a; H邓晓峰               
( `& U% h9 y% w, J$ V郑则鸣                9 k6 N, @; n! z  J1 Q" c
朱志芳               
3 M% }# r) T; A2 N7 P& y9 h高传军                CJ
; q$ W6 }4 L1 [) D糜雯                悟空
* S  Q; @0 P4 @  H5 c" Y陈悦群                越来越开心5 T0 j0 E$ l* R" U* k5 j
张含庆2 |: S7 l, m2 [; R+ [0 [* Y
吴茂顺
9 y+ f) x$ b: T4 X$ Q4 f: d郭惠玲3 `8 e, J7 W0 P& K$ i  q. h
卢显森# j: ~- R- `) A" u
李琛1 p& x1 t" o8 i; |# \0 p3 J6 n6 l
2 x+ N8 f9 }# B
_________________________________________$ V  m- G5 b' J0 O
5)
. i' d  Z2 }! F+ Q& dThe 5th Report from your Treasurer (July 13, 2005)5 c3 J' g% C% U# V. \- Y1 `

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Dear EMIS Members,2 d$ n3 @$ E  Q1 w
# x) }- Z' l1 d7 j/ q% I$ L& q
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Here is an up-date on our Association’s general account:
! s& t. U5 T" V/ z7 r  F" y) H1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ! W! t0 M1 f: d7 U  ~
2)        Amount carried over from June 5, 2005:  $104.57
8 |6 x1 G9 D; v, P) |) N) D5 s( ]  X* S
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.574 E4 l* m, ]# R& |9 f
; Q1 e. Q4 x! D0 k- t

* Q2 S" u8 f, I) {! ?, ISincerely,
+ e  c3 h/ Q) S0 n3 t! x. v
! K, D2 p8 q8 @+ F0 v5 o4 V  `4 C% s& OVictor Wang, Treasurer
9 }% Y. w  D6 P( v' f5 F/ f3 s  k
; x5 g" a6 Q9 U& M5 m2 e____________
0 A$ S6 n9 Y4 u( ~1 [- sThe Updated EMIS Membership List (2005) # ?( M/ r2 f3 E' f

( m2 W9 m% c8 ]7 x: ^2 J# cChinese Name        English Name        Edmontonchina.com  ID
- B3 G/ ~& t7 G! a5 E" S$ V杨帆        Fan Yang        老杨. [' k; O5 N% T- ~- @( o$ P
许敏        Min (Kevin) Xu        腐败
, {* u' T% X, v3 U4 a! S李强        Richard Q. Li        找不着北
- F- ~- E" _/ i1 W  k$ k( f1 E恽海华        Haihua Yun        Heartbroke21 u. Y) n+ _- O" f- m/ i
李敏        Min Li        蓝莓, o' Z* z$ v9 Q4 J/ l6 C
刘菊华        Juhua Liu        嘉妮8 z3 q; J$ }, U6 S; _) ]* g5 l
吕菡        Han Lu        寒月秋千5 I8 K7 t! z* w  u
刘文久        Wenjiu Liu        豆腐LD
8 E& Q8 N' r& x: C杨天罡        Tian Gang Yang        虎吼西风
1 }3 _# u8 `7 c8 K  R毛述东        Frank Mao        片儿刀" F% _+ s9 D4 Y* }
        Victor Wang        victorw4 t8 X6 {" i: B1 K- _5 k
许越        Yue Xu        Yuexu
( q3 }7 n6 z: J/ q" g! k; l董菊芳        Annie Dong        Annie66
6 I5 I. l+ Q& F8 M9 @: r邓晓峰              youthheart  
3 E7 w7 F2 ^+ q! C1 B9 l: P2 |7 }. D郑则鸣            流沙河   
" \3 ~7 R2 N- @5 q. u朱志芳           Judyzhu              
/ w8 L5 Y1 u5 w  u. u  [% b高传军                CJ
" s# m1 ~  M6 G4 M  T! [- Y糜雯                悟空) x; W9 t7 @! a" @9 c3 e; F
陈悦群                越来越开心
5 q' s' h* Z3 p% Y  U; M张含庆' y! e) Z  ^5 X2 ~9 L: N9 h/ v
吴茂顺
. Q7 L2 Y# [  o. D' i( ^- h+ t# b郭惠玲7 P& g2 W& w# T) G+ p/ a: T
卢显森   caame
4 R. f7 k6 D' N) @8 j1 w& D+ d李琛    swli0 H" B! S+ {1 z
董庆        北方老汉
5 \5 w2 F$ U- zLeo          oldnavy
2 r8 L  v" i) v* h8 ]$ H, r" D  x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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