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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?
$ I1 \: h* D+ |; F( `; y
& j% b6 O+ ?: g财务交接工作
2 M$ s8 N+ z% C- L来自: victorw
- X1 U4 G  x5 S! h3 t  ?到: 老杨
0 F' }8 n3 c, c时间: 2005-8-9 10:37 AM
9 Y! U6 O! s: s5 B6 ^# D) k3 x* Q内容: 各位朋友,/ n/ k" O) A' {$ k

9 V. g) u6 `& e! X1 m$ ~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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
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$ V/ d1 k! C9 J) d: @+ S! H+ w希望组织安排两个人来接收现有的$134.57存款和部分收据!  h3 w  |6 [5 T/ O4 D% ?

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谢谢!) H( @$ p8 y- G6 s4 a

* u' R$ H: P8 N, I5 e& i4 m7 x; i8 b! MVictor Wang! b! c5 a4 j: r

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______________________________
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9 |2 C3 z  e* S1 B  @' _* tA Report from your Treasurer
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Dear EMIS Members and Friends,
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# {( q# \3 p: F3 F# M# g9 v- R8 iI 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.# t; x$ f: B1 d
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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 $39.57.  The following is a detailed description of our income and expenditures:: O5 \1 }7 \8 N- R1 [( m
5 [$ q7 z: _) L& a/ z5 v3 \; H
Our total income:2 }) d3 B5 A. k4 T
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)# i( `6 ?# v+ k! I- J& h
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
; m6 e. s% w8 @+ e4 E/ \Total: $204.00
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' O) H; h8 }! MOur expenditures:  H5 M# k+ {/ w, Y. |3 U4 Z
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, 2005.7 E  P1 m2 z2 d: r
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.8 |1 Y: P. I4 b' Z1 w
Total: $164.43* _2 z1 E! L) g9 s+ ?

. g8 K" K0 @, q) G- iMoney in our Bank Account (April 10, 2005):
9 j6 p4 B. Q8 n" U$204.00 - $164.43 = $39.57.1 G6 j5 F. O, w% W% ^& I$ r

: g4 K' }% e5 [8 R/ Q- [! VI have enclosed a copy of our updated membership list with this letter.  ' H$ R  P: ?  C* n# Z) _

8 J. h1 y& h  _- kSincerely,
7 P; k; K% J6 `% J* X  D' n' g! m+ e; m; |$ g& x9 u  h0 i
Victor Wang
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____________1 f' M; F/ s. J' \
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
: |8 c7 S3 R' B% s( C杨帆        Fan Yang        老杨
3 k7 d! Y' Y. t+ h3 u/ Q' j- \3 {许敏        Min (Kevin) Xu        腐败6 X. h" K6 c# `, a- B
李强        Richard Q. Li        找不着北
9 M8 {4 F& A+ N- }( `* Z9 M2 X* ?恽海华        Haihua Yun        Heartbroke2
* W, Z' K2 N; a3 o李敏        Min Li        蓝莓2 I5 ~' T; a7 M. `
刘菊华        Juhua Liu        嘉妮
; ]. X6 i+ S9 b+ f吕菡        Han Lu        寒月秋千
% r2 x: p- U/ o- f刘文久        Wenjiu Liu        豆腐LD( _0 K4 {! |1 u
杨天罡        Tian Gang Yang        虎吼西风* ]7 ]) s0 A7 d0 \* `' p
毛述东        Frank Mao        片儿刀
8 \, w+ A; s7 c        Victor Wang        victorw
- I/ }+ Q0 T# T! A/ @' Q9 s) U许越        Yue Xu        Yuexu" @1 F8 \- b% `, k% Q/ ~
董菊芳        Annie Dong        Annie66! G9 r' l& b: U4 D  A
邓晓峰               
- G0 W1 x( V+ f, v, R9 |* k郑则鸣               
3 B/ @) q( L* n. n; x4 o7 n朱志芳                7 ^! Z! W' d3 w3 T3 k% z( f+ ~' k
高传军                CJ
4 U( B% ~. v" ^6 n; P1 h糜雯                悟空& R* l; R5 R3 E; Z5 y  e/ x
陈悦群                越来越开心
' o1 T. n+ c( t* A8 c__________________________________
' j6 W% n& i0 o* `, r& g0 y2)        % ?6 U$ {+ g& y# ]  p4 r2 Z# I
The 2nd Report from your Treasurer (May 2, 2005)
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/ y; y! {2 N8 z7 W$ a, w5 |Dear EMIS Members and Friends,
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5 i: A8 |% j( jHere comes an update on our Society’s financial status:
4 R6 i3 W0 H5 z* e/ n$ t! i* f1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)% v' f7 \$ b  e* p% E6 W
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!)
6 j( Y1 h6 }, p3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!
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0 B8 i- W; |/ Y* f4 g: @Sincerely,) o( t' {+ v7 a
) |- \0 N: B/ x9 ^! F; R- e
Victor Wang, Treasurer% G  L. e' e/ [& q% S
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____________0 ]6 ^9 L8 r7 s1 z( [- Z
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID) U0 ], z  [; C2 U# j" G" r
杨帆        Fan Yang        老杨
) T1 f* A8 C- _" m7 ~: B$ ~* U许敏        Min (Kevin) Xu        腐败
0 _9 p) _& G6 r李强        Richard Q. Li        找不着北
3 ?0 A8 d& g  r恽海华        Haihua Yun        Heartbroke2
% S3 N# F$ S" F  _$ S' J; G李敏        Min Li        蓝莓
5 J8 G) E/ j. }5 W5 m刘菊华        Juhua Liu        嘉妮& h5 Z' Q# b. u+ \2 \, R/ L
吕菡        Han Lu        寒月秋千
% \+ m, F% i2 \/ l2 c8 M刘文久        Wenjiu Liu        豆腐LD
" o* `: ]/ B& n2 T杨天罡        Tian Gang Yang        虎吼西风
5 k$ ?- F) Q  q! R( m# o毛述东        Frank Mao        片儿刀6 {( d+ h# Q3 Z+ v
        Victor Wang        victorw
) x+ j/ O$ i# I+ n9 V5 _许越        Yue Xu        Yuexu
: K4 ^* s; o; r* i1 i2 [; T5 E董菊芳        Annie Dong        Annie66. a, E7 L0 b. A$ T+ F2 F
邓晓峰                * o6 E: X/ F# ?
郑则鸣                7 a9 h: n8 F; x" b6 u' ^
朱志芳               
; N0 N" T9 C2 F; A高传军                CJ3 l3 B5 z$ R* U1 ]& _
糜雯                悟空* w7 E2 L# Y, H- v/ G: G
陈悦群                越来越开心
1 _% W! m2 P" y# @张含庆
0 u3 S" l1 D9 u# }' ?9 t3 _% L________________________________________0 f8 [0 p( [/ G. C$ w2 z  J+ T
3)
2 }( h2 a, h  |$ hThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,7 i3 ]& H- _: Q9 C8 [

5 Q' q3 z0 D& R& ~% `) W/ K8 {% m6 THere comes an update on our Society’s financial status:: c: I$ B, d0 P3 y
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)8 q  A' t! b: o+ A# i
2.        Amount carried over from May 2, 2005:  $49.57   m1 V" {7 C: m$ z! G( I7 K
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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Sincerely,
( z# e; |- v7 W! b% E# {: A) X9 X) Q
Victor Wang, Treasurer  |8 i& o8 U, y% Z" R; \
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____________: o5 R: M9 u% M0 C* l
The Updated EMIS Membership List (2005)
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7 D- l5 Y8 `' S4 o; iChinese Name        English Name        Edmontonchina.com  ID
! c/ n. S$ f6 z" w' @& r杨帆        Fan Yang        老杨" }6 d: g0 J2 `% x
许敏        Min (Kevin) Xu        腐败( \1 z& I* z* X4 V* y: y
李强        Richard Q. Li        找不着北1 x% ]8 ~, D. b  p8 M( I- j
恽海华        Haihua Yun        Heartbroke2
& G4 D" v9 r# s4 |" @李敏        Min Li        蓝莓
+ M- \# c+ ^" i9 Q' {" Y9 h1 i刘菊华        Juhua Liu        嘉妮
0 y7 l: J4 I- n吕菡        Han Lu        寒月秋千6 T% s% W* Q, c8 {! A0 e
刘文久        Wenjiu Liu        豆腐LD5 i) b+ S$ e! [8 O6 m. U0 Y+ a
杨天罡        Tian Gang Yang        虎吼西风
. U6 ^5 ~5 A9 F# z, {毛述东        Frank Mao        片儿刀
) V  a; ~4 |: W1 v. ]        Victor Wang        victorw/ l8 @5 g3 G' Q* u. q
许越        Yue Xu        Yuexu
" ]% M# S% b* F; d( L董菊芳        Annie Dong        Annie66- S! ~1 C" u% O" O4 _( w- _
邓晓峰                - h* K. g& s& r  I
郑则鸣                % A: ]& i# S9 G& ^3 J2 }
朱志芳                / q# ]& r# [# s5 l! k- S0 O
高传军                CJ
$ h) |9 f" R" E/ F0 K糜雯                悟空
9 ^5 I( K- N1 |9 V! |, z- V陈悦群                越来越开心0 w# D0 ~0 |0 G; I! C3 u4 e
张含庆
8 @+ o1 W, j. K5 c0 T吴茂顺. ?$ h, D+ s( u/ }! S& M
郭惠玲6 ^* |1 g  [) J: E1 U$ e
卢显森
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______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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: |% X, F7 `, ?  t1 [& e" b; `. T/ uDear EMIS Members," R: Y  k: g( X. R/ A0 d2 p

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Here are two financial reports on our recent activities:
5 c/ j# ]1 h& G/ d7 O1)        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): I- p4 R+ ?, F! Y
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)
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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.. T8 f: X4 U8 c3 }, i' i

0 ]! S; o5 k  I' JNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:3 b* U3 k$ t& Q  m* a* Q; b1 J
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)9 }* E7 x7 N) |6 R
2)        Amount carried over from June 2, 2005:  $79.57
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* o) k8 S8 x1 {$ i4 mOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.573 M: b: ~% \; p
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Sincerely,; c% [5 w( p( X0 C

1 S# Z- H' P! {' H, q) ^2 hVictor Wang, Treasurer
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____________
, L& z" l4 Y% N4 wThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID. q: n5 U4 l( ^* O
杨帆        Fan Yang        老杨
+ E3 N- K: f) l" W5 ?许敏        Min (Kevin) Xu        腐败. f! O9 b9 u* b$ E8 d+ X! n2 n
李强        Richard Q. Li        找不着北
$ d1 \# |% F6 Q5 p" r/ E' h恽海华        Haihua Yun        Heartbroke2
: U2 ~8 `5 Z8 W' L( D$ ~李敏        Min Li        蓝莓9 n# z. u7 B4 d: X! k: w( N8 n0 M3 K
刘菊华        Juhua Liu        嘉妮% M/ ?4 X+ A. F* B6 v( e5 n: [) _
吕菡        Han Lu        寒月秋千
0 K+ f% ?- H  D& P( s刘文久        Wenjiu Liu        豆腐LD" C1 S; b: E4 f+ K9 j5 D4 O, C
杨天罡        Tian Gang Yang        虎吼西风
2 y/ i6 U3 Z& ]3 h/ v5 q. V2 _毛述东        Frank Mao        片儿刀
) S7 ~" }+ Y, T* P: [" V        Victor Wang        victorw
3 `# ^! G% X  \7 `8 e& P许越        Yue Xu        Yuexu$ J2 f, W3 w6 R; `: V
董菊芳        Annie Dong        Annie66+ M' O3 U3 J  P+ h
邓晓峰               
0 a3 S) Z  X  A! _$ Y$ l, q郑则鸣               
: u. V2 Z2 K, q, }0 ~$ o朱志芳               
, a: j8 p) R' I: a5 d5 H高传军                CJ
; M: o5 E- Q% P5 y9 d! u$ Y糜雯                悟空0 T. i: x+ _% @- [& ?1 X% M" E8 Y" ]/ f
陈悦群                越来越开心
+ j" x' o# x" s* b! I张含庆1 ]( l. P; V1 \% {
吴茂顺
& X" K* T5 E& y  K5 z7 D7 y0 P郭惠玲
$ F- J% U/ ]/ M& n5 ?卢显森& v1 {5 s6 R" x8 J5 a6 C" Q& h
李琛, k0 u" }4 ]" Z8 a' C+ Z) f

6 V+ U* r) f( @; h& k7 x' n- D_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,% r, y6 ?& X% F
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Here is an up-date on our Association’s general account:( U8 F0 t) o4 y7 X
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
/ n3 X! u3 }' A8 i) @2)        Amount carried over from June 5, 2005:  $104.57
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1 m2 \0 J4 Q1 c5 M" OOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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, ]4 g4 b8 a9 o* l+ O! L- nSincerely,
& V  o, v; i9 q) w
* E0 Q$ x9 N$ ]! Y! W/ LVictor Wang, Treasurer
7 y* D" x1 ?8 S2 g9 i
0 Y6 ~- u% W: E4 G* ]2 }____________& u: W$ z& @- e5 L
The Updated EMIS Membership List (2005) 6 l6 |6 D' W3 S/ T/ L  k; B
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Chinese Name        English Name        Edmontonchina.com  ID
9 m% Z1 t1 E7 {) G* i6 F3 ~9 B杨帆        Fan Yang        老杨# v& |# d- I- |' r* H7 \; ^" W! ^
许敏        Min (Kevin) Xu        腐败
% i, z& U) k! y) n李强        Richard Q. Li        找不着北
, s/ J( O" Q9 ^. l恽海华        Haihua Yun        Heartbroke2
$ w% V9 x9 {) ?* |李敏        Min Li        蓝莓+ G6 [- T* k$ \( {9 l
刘菊华        Juhua Liu        嘉妮( q% a( T' I7 t1 o5 k( o# h
吕菡        Han Lu        寒月秋千; w: }/ |) k8 ]" o) [& n
刘文久        Wenjiu Liu        豆腐LD
1 R5 |1 C* Q5 Z$ P) ^) c杨天罡        Tian Gang Yang        虎吼西风" G1 q- s! E# B* \* z
毛述东        Frank Mao        片儿刀1 u& a- {( N$ I
        Victor Wang        victorw
, x+ `! o" M$ i1 {, B0 [5 q8 t许越        Yue Xu        Yuexu
" _& v: R3 b& G' Y: t7 |% j2 r董菊芳        Annie Dong        Annie66
: W+ J) a1 E# a! b邓晓峰              youthheart  8 }0 ~( L: Q7 q6 m. c- L0 z
郑则鸣            流沙河   
# {- F" H% h) X+ G% o& U6 O4 b朱志芳           Judyzhu              ' _+ E. d' V8 R
高传军                CJ# s7 r) d/ ]- A( u* [& h- y
糜雯                悟空
- F0 f! U' q3 X% x0 c0 X0 d# k陈悦群                越来越开心
3 V0 Q. B( a2 l* D9 o* G( S张含庆9 Z/ Y$ g0 l4 x( Y7 [  R
吴茂顺$ F8 W; l( z( P5 K
郭惠玲
) w+ t, ?( M7 H( A4 Q卢显森   caame
& ]' h' U& ~. h' e" O* @7 E李琛    swli
/ Q; W; P4 d; R1 I' M2 X! \, N董庆        北方老汉/ y2 B( m6 b# b( @* c" L, o; o! h
Leo          oldnavy! R9 ^# I. i6 F! |
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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