埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 5098|回复: 1

财务交接工作

[复制链接]
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?5 `) Q4 D7 y. f+ v3 P

7 D% J9 N" M! z, V3 ~财务交接工作
1 C7 _0 L' L2 j2 R! k3 r, }来自: victorw
) Z) T2 O( ^- S1 l; v到: 老杨
+ W1 Q' {, W9 l/ k2 w" I/ `+ v$ S1 e时间: 2005-8-9 10:37 AM $ G% \; Y. H7 I
内容: 各位朋友,
/ e. e/ [% f8 V, h/ G* ^8 e& b; t" J# A
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。
0 I: u- d( F, e' u- L; E& q: a+ ]. `' ^' w: {' I* a
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。  " x* ?; V4 A& Q

& a( j0 W: l8 p- h, h. v5 ]4 T希望组织安排两个人来接收现有的$134.57存款和部分收据!
- m$ w, |9 R4 V2 h0 o* |2 q" n# r8 s8 D8 O! V$ }& R; L% s) T
6 u1 i! N6 p1 Y" C( l# z% w4 w
谢谢!- E: M. r9 `. x7 k2 `
! g( e$ }: K' D; t: ~/ j% Y
Victor Wang$ z6 }; ?/ ?; w  N/ D1 R% v
* V+ p3 S& \0 H% p4 @' C, c: m6 {' z

- q% ~4 p5 C+ y# I7 p) g, G______________________________, W  r# w" c  g6 c. Y+ Z+ N4 i
1)
3 Y1 ^( g7 g. M2 |0 L5 t8 {A Report from your Treasurer
8 t$ e7 l2 S5 ]8 S0 s; f  \( m3 K" q; l+ C

% }  ?! M. |- q/ d) o6 uDear EMIS Members and Friends,! M6 {! o$ ]' n
" W# P1 I( }# s
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.
2 S' [0 e: P- h- `7 O1 ]7 m& u' g) h& M6 M9 h$ |
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:8 d3 v5 U( ^  d. r& A- e) g

# X, o( e1 ~5 r! IOur total income:' b; J# [8 d' [1 Z& [- M' S
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)" i8 q) o2 z% Q2 c( {: R
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
8 y5 N( z2 _/ _# Q( D' ATotal: $204.00# }" `  u" k# G* b( @6 @

& H: v# I. g& K+ W' ~3 {4 q& G! e9 A5 ZOur expenditures:" v2 m  H0 F4 `* A1 m! t9 [
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.
2 G2 y: @+ w+ I4 M8 E6 `# t2.        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.
3 u& r& G" T, ~1 rTotal: $164.43
: {. s' o! L8 w" O8 [) }
! t& J4 g8 \2 u8 DMoney in our Bank Account (April 10, 2005):
) X3 |1 ?: I/ P  O# l$204.00 - $164.43 = $39.57.  C- p; {4 f8 L2 A7 _

$ M5 A$ F- m% gI have enclosed a copy of our updated membership list with this letter.  
: |  U9 P7 J' A. Z- Y, b2 S# o4 Z' e8 }8 S' |# L# |+ l: ?
Sincerely,, H7 x( ^- h- o% ~# @8 [- i7 q
, R* {' G$ B# `/ g, H* y
Victor Wang
9 y* s# ^' q/ }( D: E0 n7 b
2 [+ l5 ?  Z' I0 V* P: K  d9 r____________- K7 ?: C* w# n% H. }
EMIS Member List (2005)
; m3 p5 T; Q7 C& S- l; \
9 s) \# I7 T2 [( ^0 N4 h8 KChinese Name        English Name        Edmontonchina.com  ID$ b9 D9 E: R: r% d5 H
杨帆        Fan Yang        老杨% ]& V; @2 r7 U7 X
许敏        Min (Kevin) Xu        腐败
7 e' X) ~" ]% }+ t: p8 j: X- g5 T% V李强        Richard Q. Li        找不着北
& c3 P4 I1 q( y+ X恽海华        Haihua Yun        Heartbroke2+ \# v9 G2 h$ ]' A/ R6 Y% i7 N
李敏        Min Li        蓝莓0 Q# t" j9 r( J% T( T* ]
刘菊华        Juhua Liu        嘉妮+ ]! F6 q- Q# ^9 L; |
吕菡        Han Lu        寒月秋千
' _- x( |4 a; l2 |. H( R  \刘文久        Wenjiu Liu        豆腐LD1 a. v* R& E$ t/ ]% z9 W; J0 l; C
杨天罡        Tian Gang Yang        虎吼西风
1 l/ d" T, o/ p' S毛述东        Frank Mao        片儿刀8 p2 R1 w, t+ ?# N# V
        Victor Wang        victorw
+ u% r, R0 x4 r  V7 W' ^3 X7 j- O许越        Yue Xu        Yuexu& a6 @; D# N: M
董菊芳        Annie Dong        Annie66
8 B. [6 _1 {$ u3 z$ T邓晓峰                $ o  r0 J6 R2 x7 C
郑则鸣               
- p* D- y  Q" ?9 ?$ r朱志芳                % f. j  U+ O, ~" A" E' N
高传军                CJ
8 f/ Q5 w! N% J. N糜雯                悟空) i2 e. G/ X  J% ?# {
陈悦群                越来越开心
& P7 l/ L% _, ]6 p$ c1 b5 x__________________________________
0 O+ @$ m5 m: r  B2)        
3 R$ g6 X, m/ k" jThe 2nd Report from your Treasurer (May 2, 2005)9 D. C" e* A* r! Z- u( `

/ t# f, {, `: o5 d
. L& W; w& y$ u& W  [% j0 ODear EMIS Members and Friends,+ U- C. m! d, K# l. M5 @$ N+ ~% T5 k

  m2 O0 y3 G' nHere comes an update on our Society’s financial status:
! b+ b. c8 x8 C1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)7 J2 ]0 ^2 ]' Y
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!): K8 U6 X2 F- h" p
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57; `0 a3 M# B$ _! i
! i4 P$ w1 ^" s. D% V) y, v
We now have a whopping $49.57 in our Society’s account!
7 j' f( `8 x, }! i- _  T: T2 k" O/ j
Sincerely,
  G2 K' S0 z6 f0 {+ _& h$ M
9 M7 a8 ~1 K: x' G, G: MVictor Wang, Treasurer
0 R! z; C; e: z" {: O* s
$ Q; F5 f  A' x+ p____________
# b7 W) c) }, B9 `Updated EMIS Membership List (2005) 3 s! [5 Q8 Y6 c# |7 U* N) R6 r/ u+ ~
5 z5 w6 Q7 `" `  x
Chinese Name        English Name        Edmontonchina.com  ID
+ a. m& y- b9 v6 y! H- U, a杨帆        Fan Yang        老杨
* j" J- X( }' \许敏        Min (Kevin) Xu        腐败5 z* E' x; T  J0 ^" D5 D+ U4 K( K
李强        Richard Q. Li        找不着北
- M1 R" y3 _4 j恽海华        Haihua Yun        Heartbroke2
% |& [) \# q- _; N8 c李敏        Min Li        蓝莓
" o( H1 L& r' z  v0 d6 o刘菊华        Juhua Liu        嘉妮
! j; h! l( R0 N, ?+ s吕菡        Han Lu        寒月秋千
  z% f' i9 R, j. q1 o# m刘文久        Wenjiu Liu        豆腐LD
/ S. Z# i* u8 e2 ~8 ]; C4 P杨天罡        Tian Gang Yang        虎吼西风
2 j/ p& p; I2 @8 A毛述东        Frank Mao        片儿刀
2 q$ z- B$ i0 H4 K        Victor Wang        victorw; R$ n; i5 V: {/ _
许越        Yue Xu        Yuexu+ r" Q; z; T& x8 `  Q' E
董菊芳        Annie Dong        Annie66
% H5 v, y1 B* o" t  R邓晓峰               
: m' h' S* }( d, C5 n郑则鸣                9 D5 ]& z/ _4 L" K; q9 h& A
朱志芳               
; @) K5 |6 H" R高传军                CJ
: E3 d% x4 p1 ]0 Y1 e糜雯                悟空
3 F: v& L! s$ S  o7 c& ?5 ^, _* {陈悦群                越来越开心8 e0 j$ f7 U# C/ R  H8 L
张含庆
  @& }/ `5 N6 a; x4 l' s& K/ z1 P________________________________________2 m& K2 x9 i: D. q& a8 I2 R
3)
! s7 y9 s7 C3 z4 c4 T( t4 V5 ^The 3rd Report from your Treasurer (June 4, 2005)
2 _+ ^$ N" o4 W8 A) g
" H6 A6 p1 B) Y- K- G1 s8 ?6 g8 W9 A  T0 {, O
Dear EMIS Members,
8 H- a* P' [! F: ]* y2 D. a* ]# ^$ M0 T; t( L/ x% ~( L4 {# s
Here comes an update on our Society’s financial status:  w# ]- p0 D) j5 F  K, }5 w1 j+ {
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)2 t9 \/ h; l" n; S
2.        Amount carried over from May 2, 2005:  $49.57
  S. J1 n  }) h
/ B) l1 t! K* R2 M$ ]Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
. ]/ p* A1 h  [: E- A+ a$ P1 T$ ~
% u! O: f0 ^2 a( K, g% g5 m: c4 ?+ xWe now have $79.57 in our Society’s account!
. ?& t- U+ N% ]. n3 M% W9 Q& C6 ?5 C/ k. v7 a; ^3 ^
Sincerely,8 ?2 g9 I* S' R" _3 o5 f5 h& j7 b! X
, a+ S  X, P. Y" O/ ^8 T. `8 V
Victor Wang, Treasurer. j# p$ X; [1 l- u

! i& _/ P8 y' A5 c1 _9 P____________' i& |7 T( g9 a+ M7 g: }3 T
The Updated EMIS Membership List (2005) ( z5 Q6 X. j$ g, d' d! R
0 p8 R- ]/ N0 |, v
Chinese Name        English Name        Edmontonchina.com  ID
: k" p4 Z7 Q# {( w' m0 L7 y杨帆        Fan Yang        老杨
  A8 M8 I; X4 h+ z/ U( _许敏        Min (Kevin) Xu        腐败
0 k8 V, Q& y+ K7 l, N李强        Richard Q. Li        找不着北
% m1 U) _5 k' W恽海华        Haihua Yun        Heartbroke2
9 l( K7 L" S, t( e+ h$ D5 U李敏        Min Li        蓝莓
3 x3 f; I; p. s, m4 k刘菊华        Juhua Liu        嘉妮9 Q. S9 q* a% k; e' U: N5 ^
吕菡        Han Lu        寒月秋千3 W8 C' P( o. ?' ^6 L
刘文久        Wenjiu Liu        豆腐LD
/ y  [1 G, s" N8 @. d+ l' d9 O* _! W杨天罡        Tian Gang Yang        虎吼西风
$ N, T/ Y$ Y. o毛述东        Frank Mao        片儿刀! _: r! D& ?: @2 [8 C' ?
        Victor Wang        victorw' G5 q4 |7 k: i3 p$ b) S* l
许越        Yue Xu        Yuexu
& [8 X5 t/ a! X6 Y; ~( @董菊芳        Annie Dong        Annie66
/ W. a0 i% s9 o, f邓晓峰               
& \! `# }2 _( o1 B( v郑则鸣               
# c( j6 @( ]+ M$ a  j* \' [朱志芳                ) V) q! d3 J: U! O" q
高传军                CJ5 s" T* a% s# Q) q! D4 W6 z2 A8 X  t
糜雯                悟空* w2 |% ~7 J0 w) m
陈悦群                越来越开心: {3 d& k4 t3 A+ v& g5 X+ G
张含庆
; P0 k; s& ?) {% X+ @吴茂顺
6 Q' C4 o/ J0 i$ [- N: P郭惠玲( f4 W7 n' o, I4 P  _# J1 b; O
卢显森
2 q1 u" U: ^% N
6 ]; T0 K9 X; I- q! g1 p7 r1 {' q6 A______________________________________________1 u8 H0 r7 Z& B7 a
4)
; ?. h  g9 T6 x1 xThe 4th Report from your Treasurer (June 5, 2005)9 J) X3 U; m3 l

; h0 Z# ]% f# S  J) z
8 Z5 e# O- v9 o+ Q- rDear EMIS Members,* O, Q$ Y& t: ?6 l# i
" G1 N2 e5 i9 U$ n( u

# ]3 B: P8 ~. B2 jHere are two financial reports on our recent activities:
' ?- F, L# e" b* F( K: z7 ?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)
$ W- ?' j& a/ Q  ~5 M# C' |/ Y- D) w2)        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 z4 M( r6 R5 S: J+ S

( i( E; t1 e4 RFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
+ c: Z  N# o- Z3 V% r
! e3 N. n2 U9 |4 p. ?. u+ ]New membership fee $10.00 was collected from swli.  (June 5, 2005)
) g  _  v4 \+ a+ j/ u7 ^- Y0 O' b+ k* V. c/ q, |* \
An up-date on our Association’s general account:% n5 l9 [4 Z& N8 ]
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)
- o5 R8 N' e" h2)        Amount carried over from June 2, 2005:  $79.57
: F+ b$ A4 f/ S0 j( }
- E4 h. O* F3 a8 `Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
# Q2 E" ~. j  j. w3 z& [1 E! t4 I9 z' M# p! `1 q; f. v0 v, [
% C5 W- I7 T6 x9 f
Sincerely,
7 y( C6 P5 z6 X& [: L) z7 n' J, h: J: M
Victor Wang, Treasurer
$ C3 ]4 @0 E2 o. i( J2 ~! G7 z9 |, K9 q" i; R9 h4 _2 ]
____________
( z! L* n8 Y) K0 AThe Updated EMIS Membership List (2005) , S* ~# l6 M* q7 \% p0 V8 G0 @. ^

% _3 M2 _! L! nChinese Name        English Name        Edmontonchina.com  ID
4 p8 D9 j' R1 U杨帆        Fan Yang        老杨: Y' a4 v: F! ~
许敏        Min (Kevin) Xu        腐败
  X, G, I+ m& X6 r1 F! s# ^# N: D4 N& y李强        Richard Q. Li        找不着北# p: r5 P' \: |4 s7 C5 @
恽海华        Haihua Yun        Heartbroke2% }' j7 W# M6 W8 l# O
李敏        Min Li        蓝莓% m) y5 ?6 ?- _& F+ Z% k
刘菊华        Juhua Liu        嘉妮
0 L# b$ H& p( j吕菡        Han Lu        寒月秋千
  e0 Q. {7 Q5 z" D3 n8 d刘文久        Wenjiu Liu        豆腐LD
& u* A1 S6 t( s) ^1 T杨天罡        Tian Gang Yang        虎吼西风: I- U1 O+ ~, ]
毛述东        Frank Mao        片儿刀% H/ f* x+ E/ T) q. O
        Victor Wang        victorw
7 N9 U4 J4 |1 z许越        Yue Xu        Yuexu
9 _2 L5 q- U; C董菊芳        Annie Dong        Annie66
3 p6 I1 ?2 Y7 s( R2 w邓晓峰                0 ~, H' \2 `( p. z0 N- w/ G/ _
郑则鸣               
! S! H9 d, H4 q) Z' P& }0 e朱志芳                ' c  s& A& k6 N1 y* `
高传军                CJ
2 \, [$ p. }4 H  V) U糜雯                悟空( K/ N% @' Y  a( X, _. p5 f/ \
陈悦群                越来越开心+ z, F: R2 Y/ j! d
张含庆
( E) k' V$ a) U/ x* G7 W% O, x- B吴茂顺, P8 e, Q9 S2 U2 [5 n
郭惠玲
  z" u6 d2 z( p卢显森
) B4 v$ x* B, B& o9 F) |李琛
# |4 l6 M: d  X' _- e* L
, D  n+ H6 G- I9 I  L8 n- e_________________________________________  V3 ^  _  _6 B/ b- m
5)
/ y4 g" Y- {2 dThe 5th Report from your Treasurer (July 13, 2005)
7 `/ {, N" W' [% y$ e
2 e2 V! N) ^. o+ \
8 D1 M9 I4 F, f% \5 g  rDear EMIS Members,
& L% O) q% U9 K0 r. s
2 A) a" |3 j: l  V6 e$ R' {. o# j9 B( v$ ^6 p) w8 g; w: U4 ^
Here is an up-date on our Association’s general account:8 g, Z9 I/ I; G, x- E1 ^
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
( u+ P" k6 q( I0 J$ h0 H* @2)        Amount carried over from June 5, 2005:  $104.57! c8 t! d' v7 F
8 ~% H% s  \4 n7 X, N
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57! k( M8 i4 G$ G% \; {4 w

2 I  p/ g8 E- \  k" r/ j1 q. s3 x4 `/ F7 T5 a. I5 A; d
Sincerely,: h, |7 U1 B+ W4 V+ c; K0 @4 g
# A$ @" s7 L. n
Victor Wang, Treasurer5 ?& a# R1 S! B- u

* n  N+ Y5 }. W, B1 ?1 {) b, G____________
0 l& N/ O( y1 N9 ~The Updated EMIS Membership List (2005) , o0 m: f$ |* T# E- E* ]4 g  E

! l; l7 {6 S- B4 y- [Chinese Name        English Name        Edmontonchina.com  ID
& s; ]3 ?5 q4 i" O$ }" \' D杨帆        Fan Yang        老杨5 p3 I' E7 X) M( }% ~& i) I* ^
许敏        Min (Kevin) Xu        腐败
+ n7 f* Z# o' x. J# F; @李强        Richard Q. Li        找不着北
( A6 ~4 q% w9 J% e: t# V, G! F恽海华        Haihua Yun        Heartbroke2
. o: _8 m' M9 w  b, p1 t李敏        Min Li        蓝莓* A( M! x( @: i4 U# m
刘菊华        Juhua Liu        嘉妮2 z6 R$ k( Q0 |4 ?7 _" H
吕菡        Han Lu        寒月秋千
/ n" S9 E6 \: j7 D9 g; [刘文久        Wenjiu Liu        豆腐LD
% w& R9 R$ U8 E" |6 V% \, ?; b杨天罡        Tian Gang Yang        虎吼西风
+ d; A% T" I. i3 n' i! m+ ?0 p4 e毛述东        Frank Mao        片儿刀
7 k! ~# O8 M* }- Y0 D- e        Victor Wang        victorw
; P* L. {6 k; _8 ^许越        Yue Xu        Yuexu+ i/ D, [# l. ^7 e* E8 W
董菊芳        Annie Dong        Annie66) p, l* ~! w7 y* R& Q- Q
邓晓峰              youthheart  9 [) L7 t! r7 k
郑则鸣            流沙河   
- u. S+ x, B* B/ C/ g朱志芳           Judyzhu              7 m' C6 V- G' r( M
高传军                CJ
( Y' M3 u( h5 @9 c8 Z/ p糜雯                悟空: X9 a. K. M* V, p; R5 `4 w
陈悦群                越来越开心7 ?' F1 h6 s0 e8 x7 r' M5 D
张含庆
- c/ ~1 O5 N8 H* R/ f/ g3 ~吴茂顺! f2 W+ g% U1 m' i# [5 e* X3 U+ X) t
郭惠玲6 S0 a2 G6 X' j  g
卢显森   caame7 T8 M: p( F! Q- a. W5 a( S0 s
李琛    swli  e0 b% k8 X+ o
董庆        北方老汉
" p) G1 o7 z- g% G& s9 \* |8 F$ kLeo          oldnavy
5 A; x" x3 _) ?4 U1 P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
您需要登录后才可以回帖 登录 | 注册

本版积分规则

联系我们|小黑屋|手机版|Archiver|埃德蒙顿中文网

GMT-7, 2026-9-24 12:15 , Processed in 0.184273 second(s), 11 queries , Gzip On, APC On.

Powered by Discuz! X3.4

Copyright © 2001-2021, Tencent Cloud.

快速回复 返回顶部 返回列表