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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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0 e( g# r, ]1 w( _* R5 o4 M$ T财务交接工作
+ Q6 Y0 L. \0 r  H来自: victorw * X2 ?! `8 f* M8 s* ]
到: 老杨 8 f$ M- x7 ~4 M& K1 N3 U' m
时间: 2005-8-9 10:37 AM
2 D; ~. l* r6 [) I内容: 各位朋友,6 b) k$ g9 @6 W; Y/ h3 L; H

+ A! j6 ]; `# \& I" `% o* g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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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。  ! y7 W; B3 u& Q, m+ }

: J: M9 J+ N; P0 i4 C9 @+ \8 o& g希望组织安排两个人来接收现有的$134.57存款和部分收据!
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( l' j6 [+ _% e: [7 X; Y3 {谢谢!
: V4 L% ]6 e8 t) O/ F: A& b, x% {1 L* Z! k, A% H4 @2 S- k
Victor Wang
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- ^: V6 @  J7 m  I- X______________________________+ a6 p7 V+ P9 B9 q* M. N- f( o
1)- [, ~, K; j( {. O0 P; d) K- k7 l5 R  L1 v
A Report from your Treasurer( \* ?) Q1 ]0 x  x( K# ~  V
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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.
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  }* f* }% \. b" n, C" e7 \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 $39.57.  The following is a detailed description of our income and expenditures:
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Our total income:
  l$ I8 ^" I8 P6 x' q5 pMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor); X' z  {9 W( v, Y
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ( \0 f3 F1 ~5 ^/ P/ S1 y) S
Total: $204.007 b6 ?* J# V7 C9 f% z" G1 S4 n

# D7 |; n2 t* j6 t1 nOur expenditures:4 O5 Y) {+ C5 f. S
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.
/ v" y* y" y5 h# b2.        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.# P1 K; y8 A& e1 i9 S
Total: $164.43, _) M% C, ?) b2 F( T% Z

5 `" a6 J7 c! t7 z: iMoney in our Bank Account (April 10, 2005):
0 }' V7 h. n  c$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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& @! ^; [5 S  o" F1 a- n% N6 _Sincerely,
3 W" f2 G$ e/ t" X/ x* S1 |
/ c. o4 j/ P/ D2 n) mVictor Wang$ Q, P) W; c7 O/ X5 e5 j

; |) [2 L& j" ~7 [____________
/ G, m. q* U8 _, U) cEMIS Member List (2005) 4 }4 x9 t% [% a" P$ {! ?

( j2 _' v. v& i4 }% |Chinese Name        English Name        Edmontonchina.com  ID
4 ^2 q' o: Z, K1 |, \7 W杨帆        Fan Yang        老杨
+ s8 l" G( [$ ]* N许敏        Min (Kevin) Xu        腐败  P3 @" X; ?* p' H2 _! Y  n
李强        Richard Q. Li        找不着北1 k+ M( F( _* T' `
恽海华        Haihua Yun        Heartbroke2- U! z6 L! _* K% S2 W4 c4 U! B
李敏        Min Li        蓝莓
8 g1 A# m- v7 q$ k, Z6 u刘菊华        Juhua Liu        嘉妮% u9 C0 V' Y- `. [5 L
吕菡        Han Lu        寒月秋千
% `" W) y, h* a: Z刘文久        Wenjiu Liu        豆腐LD
( a( y, k$ @& A4 Y6 ^* I; o- ?% g杨天罡        Tian Gang Yang        虎吼西风
2 {" z4 p" [  S毛述东        Frank Mao        片儿刀0 E/ N9 g. z6 K& W
        Victor Wang        victorw9 F' s, V/ P4 ^
许越        Yue Xu        Yuexu& J! @& ], ]3 H( L- l4 m, M
董菊芳        Annie Dong        Annie66
: D" h& d- A' R) P. T; @7 F邓晓峰                / s. V. {6 ^; M% d6 s
郑则鸣               
* y1 X! f; |# Z/ ~8 Y8 [+ l朱志芳                * u1 X9 k$ L4 ^' a
高传军                CJ
" B! y4 \6 t, R6 \0 ]9 \糜雯                悟空
9 J$ ^% X( e9 g: o  o( @& |陈悦群                越来越开心
4 ^4 E* `* t9 x/ I5 A9 n7 F+ Y__________________________________4 O/ L$ M/ ?9 s0 p! U+ W
2)        ( o9 F. ]) E' R2 c# x7 m
The 2nd Report from your Treasurer (May 2, 2005), j! _6 O1 @3 T6 j9 B

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) d( S6 K# \! a  Q6 O: EDear EMIS Members and Friends,6 |+ _/ B& \  v/ b
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Here comes an update on our Society’s financial status:% Y3 j" I" l1 `
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)" G% P4 E9 s: m9 p% k
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)9 M9 u$ i5 {9 X7 ?) J: T* {1 `( b
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.576 y- G" t' \( b  r

+ C' V  s2 A, {5 D9 z# ^6 |We now have a whopping $49.57 in our Society’s account!
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8 ^% l8 R* G8 }- e/ P0 DSincerely,
" B$ r. n0 I0 a* C
; G! u0 Q( E4 GVictor Wang, Treasurer5 R0 D4 |7 _3 X6 P2 E4 @
. U" |  d# [9 \- {0 u1 M4 M
____________
: V6 E5 [9 i7 ~Updated EMIS Membership List (2005) ' }) D0 i4 n9 Q0 L. g+ I$ A3 O' L2 J/ h

- A: d8 D" f$ {9 P8 K) ^7 y8 ?2 S# fChinese Name        English Name        Edmontonchina.com  ID1 W& |; S( t5 j8 A: X$ G
杨帆        Fan Yang        老杨# I' F4 P$ C* k
许敏        Min (Kevin) Xu        腐败
2 H! x! K5 B% T, H6 e: D4 |/ r' c李强        Richard Q. Li        找不着北* U' ?. ]0 z5 @* C7 I% @
恽海华        Haihua Yun        Heartbroke2- g" J8 n% c+ ~+ f0 j3 b
李敏        Min Li        蓝莓! ?2 u9 [/ |- B/ |- |, @" g7 r
刘菊华        Juhua Liu        嘉妮* |0 Y  }6 F0 x6 l$ [* ?
吕菡        Han Lu        寒月秋千' B2 u; b; [" W
刘文久        Wenjiu Liu        豆腐LD) W4 M5 u- O" ^* w- n
杨天罡        Tian Gang Yang        虎吼西风
+ ^9 X$ @$ M# H1 ?* c毛述东        Frank Mao        片儿刀+ Z5 [0 u3 u4 d# {: w" T
        Victor Wang        victorw# H9 j3 F/ r6 R  m/ b$ x
许越        Yue Xu        Yuexu! |- i4 }. G& z" |) S6 u
董菊芳        Annie Dong        Annie667 x5 j+ e. b. a) V' N( e- d
邓晓峰                * x* m9 d' ~2 p8 Z9 s4 f1 D! ^
郑则鸣                * I2 u7 \" s! M2 y1 I
朱志芳                9 M# h* P( \) s2 _8 P
高传军                CJ# c& W0 U( `4 M& z" }! X2 Z; \
糜雯                悟空
1 e" N  _; S+ {! l! t  T: p陈悦群                越来越开心
# |% A5 P( z2 C- l3 u, Q张含庆
: [8 m  L5 @1 H# [9 U________________________________________3 ~% u- q: S" H0 e% H0 a
3)
0 B8 m  Q0 ?# h) H+ e' xThe 3rd Report from your Treasurer (June 4, 2005)
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9 F0 t+ d; y4 W) ^! v% UDear EMIS Members,
6 J6 n# c: G# s% C+ ?
1 v& p& F* y/ ]. M+ H* dHere comes an update on our Society’s financial status:
+ L7 i6 v% q7 @- u9 m# d1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
8 x; @; w, r+ r, D0 c2.        Amount carried over from May 2, 2005:  $49.57
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1 `8 P5 U: [4 L6 s9 @# F5 {5 UOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
$ h9 n& l6 @& f0 n
; U1 P3 S; n. DWe now have $79.57 in our Society’s account!; O3 r/ ~! P, s' n1 U6 l$ J# A' H1 @

  _1 G& Q8 H# l2 H/ |/ }Sincerely,( ^. R$ g, H0 d

* d4 ?7 b7 j" v( \! L  T$ s8 CVictor Wang, Treasurer% S" ]5 V' ]2 l5 Z* O/ M

& J0 o2 R- Q7 d/ {____________$ @& O% l2 r: y) }7 n* a
The Updated EMIS Membership List (2005) / Z. K1 V/ d8 K8 s: q! L/ E% U$ Q4 D! v, [
) E& @" ~* P6 Q; A
Chinese Name        English Name        Edmontonchina.com  ID) f7 Y" ]+ B7 I% J; s
杨帆        Fan Yang        老杨8 |+ L2 D& u8 s
许敏        Min (Kevin) Xu        腐败* y# J" V) w" b6 r' y
李强        Richard Q. Li        找不着北  }7 m2 i& G9 _* Q" ~% b3 v( C
恽海华        Haihua Yun        Heartbroke2
; I4 c: G" h( z* `. r李敏        Min Li        蓝莓! e, u  f0 l2 s
刘菊华        Juhua Liu        嘉妮+ k0 {* X; w( _) P' V
吕菡        Han Lu        寒月秋千
$ N  s- j/ p- ~! s刘文久        Wenjiu Liu        豆腐LD- e" k6 R2 U* i  P
杨天罡        Tian Gang Yang        虎吼西风
8 Y- q9 g2 ]3 ], k7 m毛述东        Frank Mao        片儿刀$ I3 p3 N3 j4 G/ h$ `9 ~1 g& f* E
        Victor Wang        victorw
8 B9 g4 r9 W* `许越        Yue Xu        Yuexu7 K/ w7 {% |; G5 t
董菊芳        Annie Dong        Annie66
/ p% l: p+ H* V6 E$ b1 }1 h/ D! g( \邓晓峰                $ s  M' @, H/ d; @* W
郑则鸣                $ `/ f7 e0 Y9 F  a, z- H, k
朱志芳               
3 J, t4 q0 l( @; ]! l$ m' Z高传军                CJ
% n$ g" c# r3 r( J# N" X7 k糜雯                悟空0 g: L( t; `# T: E" [
陈悦群                越来越开心+ i; E$ E2 {$ _: ~& c& k- V
张含庆0 {8 Q* D  c" [: v( j( |  v' s
吴茂顺
% A$ L. q4 X- D. i郭惠玲
( w5 ^: j! @( D2 f8 ]卢显森
2 V  @4 j; T; i. l. ]" N% K: F1 w( ]
______________________________________________- C( A  h* @) l- J
4)
; n/ K, b, Z9 l! P  QThe 4th Report from your Treasurer (June 5, 2005)
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8 `* o  O# \8 f/ dDear EMIS Members,
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# w+ c& `: C8 d. D+ \8 jHere are two financial reports on our recent activities:! ]' n! c* y% ^
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)  O5 O  C# T9 x5 |( }9 h7 `4 n
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)& i1 y! R1 E6 @$ q1 c

" |& g. N3 Q, ~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 U! L: w4 A5 {/ P  k" P6 T
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New membership fee $10.00 was collected from swli.  (June 5, 2005) / q; Q  }0 C7 A9 Q

1 x! L& T  M9 o/ n* N/ JAn up-date on our Association’s general account:
' z. y) A3 S/ V* o: I% c1)        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)( l, P8 `( a2 u0 k
2)        Amount carried over from June 2, 2005:  $79.57
: _$ f4 z  |$ z0 {  T) w% \3 i) v; j- c9 u6 K$ _! F& V- }
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,0 I5 ^, \9 P* |! K- [' m, @
* G/ q2 G7 u! ?2 y, T8 d2 w
Victor Wang, Treasurer$ A$ g# k) e  B$ q
1 X8 u4 K% w1 K5 E7 _/ n
____________* C" v6 j, b' ^% f! N* C! e7 L  P5 U
The Updated EMIS Membership List (2005) . R/ J6 S9 A/ O% y, o

$ S; h, _; @% V; o3 f! e* C  ZChinese Name        English Name        Edmontonchina.com  ID6 v6 c! d; X0 t2 i: F5 u
杨帆        Fan Yang        老杨
7 q% a. ^$ b6 L" a2 c许敏        Min (Kevin) Xu        腐败% G7 _0 O$ M5 b1 T% u9 p
李强        Richard Q. Li        找不着北6 i& v2 Z8 s, @, v- Y
恽海华        Haihua Yun        Heartbroke2
" V- b- [" Y5 W. C- |- G6 Z李敏        Min Li        蓝莓
; ]% ?* S* D) u8 l$ Q* n刘菊华        Juhua Liu        嘉妮2 ~$ E+ m. E, e6 I  i5 R8 L; k
吕菡        Han Lu        寒月秋千
' j5 c+ i, r9 k5 F% @8 k刘文久        Wenjiu Liu        豆腐LD' h" S' m; p+ D7 g/ C
杨天罡        Tian Gang Yang        虎吼西风. V. U% f" V' M/ O6 K
毛述东        Frank Mao        片儿刀1 m" H; \' t5 k" h7 L) X
        Victor Wang        victorw
4 {7 E/ s0 }  }6 ]- x许越        Yue Xu        Yuexu% B6 ]( s' E; r; F# z
董菊芳        Annie Dong        Annie66) r" ^, q, h. b, H5 L
邓晓峰                2 }2 h; x+ I) i5 @0 n7 S. }
郑则鸣                5 ?: G9 J; t. u$ P* l
朱志芳               
. K" v3 S! Y( ^2 ~8 s高传军                CJ8 I2 L; u9 h$ h4 T+ ?$ \
糜雯                悟空3 }0 G2 D' j4 v& N
陈悦群                越来越开心) {7 D( a: u& ]( \' T
张含庆( g1 f. u6 \* d& Z7 Y
吴茂顺( c* ]2 o7 }0 C& a# C
郭惠玲/ q# p1 R) z2 W6 x3 k: W. M% g
卢显森; U( a7 p, v# z: e# C# \! O
李琛
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; N; C1 d8 f% p" m_________________________________________& c# r% [! x. T1 r
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,- }3 l/ m- f5 d$ w1 ?
* M% X7 D: V+ B7 m7 V3 d5 ^; L, x

& b0 C* J; b1 w  wHere is an up-date on our Association’s general account:$ z% z8 x% X; r/ _8 M
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
& b& w/ [5 Z0 n7 C  `2)        Amount carried over from June 5, 2005:  $104.57' c% B3 o  \1 f) Z

8 C  P( N  y7 KOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
$ ?3 F: A* `1 t3 }- i( @
3 Z. f1 u$ P" [* L4 S! K/ M: d9 v5 o1 \& o+ O2 ~; ~3 U# t. g4 ^; S. a
Sincerely,
, T3 w/ K0 V$ G! S* ?% f
9 x5 D5 v- X5 s# ?& q/ V' JVictor Wang, Treasurer6 G# J  x2 v: S4 m8 r

5 }1 w4 i& i. `____________
' m3 }0 ?7 Z5 f/ YThe Updated EMIS Membership List (2005) & E& T" h2 D. h: f" E6 l
. b  N# R! v/ J$ t# v
Chinese Name        English Name        Edmontonchina.com  ID$ E1 [# S9 x  G0 X. a  S
杨帆        Fan Yang        老杨
: u0 h3 m1 M) _) C2 O, o/ R6 M许敏        Min (Kevin) Xu        腐败
  d  P7 m4 X; K李强        Richard Q. Li        找不着北
9 w$ d- h& C5 D; _, M  [恽海华        Haihua Yun        Heartbroke2, t& I" V1 ^4 ~* E5 H) ~
李敏        Min Li        蓝莓6 ]7 ?' t* v0 s( {  C  s
刘菊华        Juhua Liu        嘉妮5 A7 l! U9 \' g1 G9 n
吕菡        Han Lu        寒月秋千
6 i5 [# D! _1 @: _4 G( ?刘文久        Wenjiu Liu        豆腐LD
: \0 @3 j+ ?8 z杨天罡        Tian Gang Yang        虎吼西风
. g8 @+ q3 k1 {毛述东        Frank Mao        片儿刀5 {0 @3 p# G2 w. w+ x4 Q
        Victor Wang        victorw
% [- |# h8 o. v5 ^3 @  V+ W许越        Yue Xu        Yuexu. Z6 L: ]3 ]+ ^' c' ~( M# z
董菊芳        Annie Dong        Annie66
8 n* U3 Q" H) Z( ?邓晓峰              youthheart  6 A( r  n/ L& ~4 o9 H6 F2 F
郑则鸣            流沙河    ; _; }$ L$ R+ |, x! p9 t4 h( x
朱志芳           Judyzhu              ! H$ u+ A4 A4 N$ c% e' r% S
高传军                CJ5 y1 }7 N/ t7 `$ T, P
糜雯                悟空, B) I3 {) O0 E/ v. q
陈悦群                越来越开心' c% \* R! ?  A; u/ R
张含庆
  Z$ ^' J% @( |, P% `吴茂顺
9 S. A7 q4 Q, J. B! b  v$ _郭惠玲/ k4 V4 a* ?+ Z/ J- h
卢显森   caame6 M' P* `1 L& L+ }
李琛    swli; N/ ?7 ]8 p6 ]/ P+ ^
董庆        北方老汉
3 f9 Y) T, n7 @2 P8 tLeo          oldnavy
& h3 i9 k  E; X$ L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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