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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 ; }$ U. l& `. G: [5 v) ?/ ^
来自: victorw 5 Z* ^. D( \  i. |+ V
到: 老杨
2 |) q" a) i$ `8 i2 L& V, r% a2 Q时间: 2005-8-9 10:37 AM
' l1 w' B! L( p内容: 各位朋友,
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* Q( }% s6 j1 K: R! f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。3 D% F* K, ~, x* h- }

0 V" a, `/ {+ z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。  ! q" ?& _0 \, }: L8 M) `2 f
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希望组织安排两个人来接收现有的$134.57存款和部分收据!# t; y0 P" S9 a1 P7 R" }% |
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谢谢!
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1 ~. c. r1 r; c% }1 H6 q. `Victor Wang; T- e4 _. i, S# ^0 m

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______________________________* m3 B7 M, I2 ?% a2 |) F
1)7 ~5 h, |9 \+ O: s) w7 J, P
A Report from your Treasurer
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Dear EMIS Members and Friends,7 t* W& F9 F3 d) e' F: z

2 p, Z; L" R5 q2 h( G7 \) LI 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.4 I) t' C5 G/ m! ^3 V' ~, q
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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:1 q) w& s% X: P( j1 \% `  c1 s
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Our total income:
/ x0 q: e: L  t+ sMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor): v7 g1 E  w( c5 L
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
% x! v9 |# D4 C& t1 f7 NTotal: $204.00
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Our expenditures:
$ K! m7 ?5 B. f' w! \4 ~' k1.        $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.- R% C& ^' K9 W. a  D
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.' d3 c! Q/ l) H5 ~; j# d8 v! Z
Total: $164.435 t2 F2 _) j; h( D2 d1 O3 p2 r
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Money in our Bank Account (April 10, 2005):
* ?  ?7 P9 A' `( a5 x/ W$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  8 t+ d# h$ Z" f4 H8 K8 |& w" ?
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Sincerely,% M) x: f, u) h: S0 K
% {" K) c4 e* ~7 ]/ m$ t
Victor Wang
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. A8 g+ F1 ~# u, M____________8 c* I& V7 U& V' D. L( G
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID: F* n, r# c6 F7 v' o& t
杨帆        Fan Yang        老杨' Z6 L5 G& K: _1 V' u
许敏        Min (Kevin) Xu        腐败! o, c* r# C# O- s$ n: e  _' u
李强        Richard Q. Li        找不着北; m  ]. c" B/ _, A" W* }- H
恽海华        Haihua Yun        Heartbroke2
- `% y- X4 ]; h/ _: C, k李敏        Min Li        蓝莓, z: \& j3 t$ ~/ W# y/ H
刘菊华        Juhua Liu        嘉妮) x; T. I/ w9 D
吕菡        Han Lu        寒月秋千4 m& |  I; E- W6 V% s6 N
刘文久        Wenjiu Liu        豆腐LD% D8 ^. Y) l" v1 r( ~
杨天罡        Tian Gang Yang        虎吼西风
; Y: O/ L% M" G* X" G$ `毛述东        Frank Mao        片儿刀% P, M9 m$ x% \& U4 g% y2 f
        Victor Wang        victorw' W/ V# D; |5 d
许越        Yue Xu        Yuexu
$ M& n6 I6 j* j7 _- R/ ~; u% n董菊芳        Annie Dong        Annie66
# G# n  }9 u* F* {! Q% V邓晓峰               
+ b! O' \, K& j郑则鸣                # w2 s- ~: q7 H8 x. A
朱志芳                " Q/ X) H2 {" d6 l
高传军                CJ5 [  Z) ]/ v  L
糜雯                悟空
" p7 I  c6 `! o4 z$ \$ y  m0 e陈悦群                越来越开心
# L" Q/ ]2 \9 A# M" j__________________________________' @3 c3 ?) J7 ~! i: w
2)        8 H9 M4 T1 f0 u! v
The 2nd Report from your Treasurer (May 2, 2005)6 J+ x* C) t2 r, i0 ?

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0 B) u  W( I0 E7 z& b* V) C. @% BDear EMIS Members and Friends,* J& _  u: J  t; d+ ~4 [' z
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Here comes an update on our Society’s financial status:
. v3 T4 r3 o0 v; v1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)1 f( l6 I, ^$ g! m, `8 L8 k1 f; }* S/ v
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!)
. L- ]0 t2 a% z; B- {5 ^3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57+ O' z. W0 k. b: n

9 s* a4 o9 }0 n9 Z! TWe now have a whopping $49.57 in our Society’s account!  N1 U+ p- O# X$ ]
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Sincerely," [7 E, b% J- P( Q
6 v3 Q6 ~- K8 E  i$ J- i
Victor Wang, Treasurer4 Q: t8 l; s/ V( b) D/ G& ~6 s

9 `1 x' B% f! }: @  v, i8 W____________
7 y' l+ j* I8 FUpdated EMIS Membership List (2005) 2 [- I' O' Y/ _
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Chinese Name        English Name        Edmontonchina.com  ID) G) g, {: O5 W+ W2 e7 t
杨帆        Fan Yang        老杨
! d, f" [0 o  ^8 C( F' d许敏        Min (Kevin) Xu        腐败  g# K" Y5 Z+ ]& w) e! p$ |5 i
李强        Richard Q. Li        找不着北
, g. M1 u( N7 e# w9 s0 I! {( p恽海华        Haihua Yun        Heartbroke2
# O8 S% w  d5 A李敏        Min Li        蓝莓+ b/ }; V$ d- \+ x. Y0 h
刘菊华        Juhua Liu        嘉妮- o. o5 @$ u9 q0 G$ T! G7 A4 _  X
吕菡        Han Lu        寒月秋千
8 K( t9 m: G3 k% S( T刘文久        Wenjiu Liu        豆腐LD
- i+ O  r/ l. T4 b! d杨天罡        Tian Gang Yang        虎吼西风2 ^, @0 ^" H0 Z4 `  m  m; j
毛述东        Frank Mao        片儿刀" e9 z. A) V! S' c
        Victor Wang        victorw$ ^( S) ?( [6 w+ H8 B$ N% [
许越        Yue Xu        Yuexu- B" R5 {5 f$ T9 n
董菊芳        Annie Dong        Annie66* m! L: `" E0 C
邓晓峰                & o0 s5 T% B- l/ e2 W
郑则鸣               
  C% p: l) a! @) q, y朱志芳               
. x0 B1 d2 o  Q& U0 D4 O高传军                CJ4 v7 B+ f  C1 Z3 E# x6 |) Z
糜雯                悟空# v+ G7 k' p! P* S7 F& X; G1 w1 i
陈悦群                越来越开心6 h4 ?- ^/ h4 Y, t
张含庆) F$ c  m/ `8 t8 F5 s' u$ r, u" M- s; w
________________________________________) z6 G5 ]" D+ K0 n+ t: m/ d! r
3)
* Q" z# M/ E! }+ J5 r( mThe 3rd Report from your Treasurer (June 4, 2005), I- Q2 Y4 m- u7 m- F* W% b

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Dear EMIS Members,/ z. Z1 E; q* v& B* k5 p8 g
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Here comes an update on our Society’s financial status:
7 C7 D0 h( A* v: p( g. a( n% [1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)$ O* Z- Z$ K- V- ]& J
2.        Amount carried over from May 2, 2005:  $49.57 " }$ Z' P8 G; R+ X6 a, i
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57! Y2 h6 A  Q: r' f4 P

  k" Z3 w+ H% f! b+ R# YWe now have $79.57 in our Society’s account!
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1 [2 z1 u2 \  m: Q3 TSincerely,1 U/ k# i( D( m  P1 q
9 L' Y* R# F' g
Victor Wang, Treasurer
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____________
. x$ ^" D; _" H  c. E* K% \% `The Updated EMIS Membership List (2005)
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  x2 W, Z( l6 l) Y) R* }5 n) yChinese Name        English Name        Edmontonchina.com  ID
3 E6 T, @/ E- J* e2 K+ x! W) K杨帆        Fan Yang        老杨
  C3 t+ |, a2 Y  R许敏        Min (Kevin) Xu        腐败
* w! J  X1 T5 k6 k李强        Richard Q. Li        找不着北
! \$ f8 Z6 X) g# p2 B恽海华        Haihua Yun        Heartbroke2
$ J" B  Q; ~( R! k- j: N* z: Q李敏        Min Li        蓝莓4 ?( r4 f$ [6 x
刘菊华        Juhua Liu        嘉妮
9 v1 C, t  Q& l- n' a- H6 J吕菡        Han Lu        寒月秋千
* m1 q3 x% l9 B6 E刘文久        Wenjiu Liu        豆腐LD
2 F* y: f% u0 w0 X8 y  |杨天罡        Tian Gang Yang        虎吼西风
( d3 p# X4 f0 q- e" w. q/ u# z7 f4 G毛述东        Frank Mao        片儿刀% ^1 ~* H! L0 G$ n
        Victor Wang        victorw7 t/ q/ \' X. B. `! I$ _+ F- P
许越        Yue Xu        Yuexu( S2 K2 c, k$ z
董菊芳        Annie Dong        Annie66* w& U# h! C4 o- n- A
邓晓峰                + N+ V7 C3 T/ ^5 K) j1 j: i
郑则鸣                0 ]: [8 W/ ^0 M0 N: A' @
朱志芳                & O# |7 A+ |" V
高传军                CJ% n8 U# M9 ?+ _( F7 V. |0 T
糜雯                悟空
$ w! M! B. T4 w/ {3 Y3 R陈悦群                越来越开心
+ V. B! w6 h& s5 H+ {+ ?8 K6 h张含庆( P5 k5 X0 ?) [, \; Q5 O
吴茂顺
9 a6 d, ^+ Z3 W/ H0 F5 c5 a5 l# ]! a郭惠玲8 A$ ~4 {' J( L8 [: U
卢显森' n5 S. \  \2 P" D( C: Z" s
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______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)8 \. U( R; w( v. W( B
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Dear EMIS Members,. L7 p+ h# `0 J3 A+ C
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. X$ L" [% m4 x; b; L' UHere are two financial reports on our recent activities:
" S. |2 u- M1 {0 K& L9 |( h1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)1 m5 a/ |$ u# r' G
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)8 j) s  Q: ]. w6 T. c1 M
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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.
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  r, [- t5 _" D. U/ [New membership fee $10.00 was collected from swli.  (June 5, 2005) ) ^- v6 D" `8 K$ T

# |/ ?/ Z; z, B& y. ]/ jAn up-date on our Association’s general account:$ a7 U: b' A% X6 e1 n9 i: y
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
  g" R& T( S0 o& r7 g$ F2)        Amount carried over from June 2, 2005:  $79.57 : I. r4 R- e- M& X/ y: |

) ^& V7 J  n+ L* o% I5 g: k: y8 HOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.578 L5 H9 X  u* @2 e- U

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Sincerely,5 t! {, T: c  g% E- q" I

* Y4 M5 T! m5 jVictor Wang, Treasurer5 `3 F# Z6 a; o" R( H: m

! _2 c2 l) f% `0 y____________: N" `8 Q1 k! B
The Updated EMIS Membership List (2005) / b; l6 d. C) a  V, t; E
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Chinese Name        English Name        Edmontonchina.com  ID! [9 [1 |: a& H* P2 r7 j, A
杨帆        Fan Yang        老杨
9 S9 {5 r8 c& y% P+ r许敏        Min (Kevin) Xu        腐败- ?% l7 Y9 y# b; ]- e" k0 E9 ~% m. R
李强        Richard Q. Li        找不着北( U2 z* F' }9 n" Z2 C
恽海华        Haihua Yun        Heartbroke2: i' U' y: v! _# z6 T1 v2 y
李敏        Min Li        蓝莓
5 m, Q- l* O. _1 [刘菊华        Juhua Liu        嘉妮
# j' J# j5 \2 H# p, h% B6 [吕菡        Han Lu        寒月秋千) o- z& c9 b: Y
刘文久        Wenjiu Liu        豆腐LD9 @$ @, k$ R+ V$ k
杨天罡        Tian Gang Yang        虎吼西风: M0 f( C. U) x* @
毛述东        Frank Mao        片儿刀
  v4 H) H7 N+ o& K0 c* I        Victor Wang        victorw
; ?% V7 j" [, _许越        Yue Xu        Yuexu. b& v1 B$ t7 i2 b/ W
董菊芳        Annie Dong        Annie66
- ?# b: o: K2 B% ^6 H邓晓峰                  L' G6 T) b7 q" U$ V0 k0 I7 P
郑则鸣                3 c7 e8 w0 g: ?2 p. q) w6 i" K' z
朱志芳               
, _% g. V8 W  c  k0 Z5 E% |( a高传军                CJ* w5 E6 ^$ [0 G  z2 K! S2 a' J/ G
糜雯                悟空$ x) ~5 a( R- M& ~+ r6 U. A* ]
陈悦群                越来越开心
" L9 H' ^8 g0 h1 e9 s, B7 b张含庆' Z* }9 u( D. Q$ e
吴茂顺& l3 g$ K' V0 L: A2 R# s
郭惠玲
$ e3 \9 n  @1 X, b) r卢显森
1 C/ Z% k! e% p3 o) @; O3 d9 `李琛
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! |8 q9 ]( M( A_________________________________________) J3 }7 {$ q0 Q: P
5)
' E: j" t' s" aThe 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
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Here is an up-date on our Association’s general account:
0 x, [3 G7 b  g5 }1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
4 T) c% f$ w) U& d$ @) t2)        Amount carried over from June 5, 2005:  $104.57& s, n1 X' s0 F/ R0 A/ {
* U$ ]+ r  c+ k2 C- y( j
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57, x( Q( \8 }. X" g# H

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  W7 V& O, b/ RSincerely,
, N; p! m. b5 H) I4 s8 }9 j: G# K" o) x
Victor Wang, Treasurer) S8 m) s3 n* a6 i$ E( x) ?! K* [% D
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____________
6 t2 n- g; z' JThe Updated EMIS Membership List (2005)
# z! i: i; h; q. K. u. {  i
, {1 c+ U/ _# V9 O3 Q7 KChinese Name        English Name        Edmontonchina.com  ID
( u3 a8 T5 L! A% {/ h杨帆        Fan Yang        老杨4 v2 \  r! K, J. z" o' [6 Y
许敏        Min (Kevin) Xu        腐败4 e. p1 H) t! E
李强        Richard Q. Li        找不着北: d! l) b# z  A  ?% U
恽海华        Haihua Yun        Heartbroke2- s7 S  d8 ]' a. ^7 }% {
李敏        Min Li        蓝莓3 x/ c" y% Q! [0 ^8 o$ ?5 N4 e
刘菊华        Juhua Liu        嘉妮
+ ?" G* R6 M& w吕菡        Han Lu        寒月秋千
' y3 d) ~. ?9 _; r刘文久        Wenjiu Liu        豆腐LD
: z% X7 \0 g$ q- j' s+ \  }2 @% x杨天罡        Tian Gang Yang        虎吼西风, [0 P6 h1 v& l! ^! ~. s) T  J) m6 O$ d
毛述东        Frank Mao        片儿刀3 ?! W5 q: u5 N: r
        Victor Wang        victorw
, c) S- k% @  `8 W许越        Yue Xu        Yuexu
* u& U- ?. J* o, Q' b+ B董菊芳        Annie Dong        Annie66% v% K9 U4 R% P! T& X, p# {
邓晓峰              youthheart  
5 l  V1 A) J& [6 ~1 H郑则鸣            流沙河   
% R8 L- G; e7 i" d+ g朱志芳           Judyzhu              # W, z  B! d4 U) I$ @
高传军                CJ) @: z: _  T6 T/ J9 y7 q% e
糜雯                悟空
. x3 ^! v2 L1 J3 v陈悦群                越来越开心; Z5 `" |$ b0 h3 e9 b8 x, U$ r
张含庆
% ]6 w0 l# i0 O  p* A吴茂顺. ~+ A3 J- D, M' O, O
郭惠玲+ M  P0 h# D, @$ S. d) t
卢显森   caame$ ~1 I# K, ~- ]8 }+ s
李琛    swli3 t" ]1 d9 {% m" K8 Q
董庆        北方老汉
0 y& V8 |( n6 X4 u- J, [# g- jLeo          oldnavy9 t% U$ R/ l2 p# c  n
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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