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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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$ H( p# n, ?+ F! Z财务交接工作 ) a) u' y, L& A2 W  m
来自: victorw . ]! x# q+ D! ~! `! ~# u
到: 老杨
' f9 w0 J) b" ^, X: |时间: 2005-8-9 10:37 AM # o0 c/ I2 @/ ~* M! L# C
内容: 各位朋友,( ^8 B3 ^! ]* T- X. M
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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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" y, C2 a6 [7 w* R' |+ u" D4 K- e* D1 D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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  4 M: i6 i* [$ e2 j

) }: Q9 a% z% g- M4 l- E9 W希望组织安排两个人来接收现有的$134.57存款和部分收据!7 H2 ?  h+ b2 T) J  n  T
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$ _4 s* p7 p# n+ ~6 n谢谢!, N- C+ |# X: A$ B( J7 i
# f2 [2 U1 D) i+ R; r/ `& I6 \
Victor Wang
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______________________________6 E* L4 H6 h) R- k. l" v
1)
0 X9 R, x4 b4 z1 {5 f# h5 f8 tA Report from your Treasurer3 A+ S  L& Z) B1 P+ {% _
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Dear EMIS Members and Friends,
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( S  W3 J  U: \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.! ^& o/ c9 H/ b; a, f9 \, a

; s7 U$ e4 z9 G8 v# VWith 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 $39.57.  The following is a detailed description of our income and expenditures:
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$ d% T0 C* M* ]; z$ ?; {Our total income:
5 u1 ^! B- d: |' Y' T+ w$ NMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
, E2 [1 y$ r0 O  f, B* qLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
, i8 y  j7 K4 A% N. N& D8 \" ATotal: $204.00* O. z7 ^  A4 L

4 W$ R1 J% M$ r9 P9 x* ?$ B8 |$ nOur expenditures:$ {1 |5 n- \$ {6 [
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 G) q- T( P5 y; b+ X7 s8 q
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.
' ~* x9 m" }1 ~* F6 aTotal: $164.43  j2 M7 C' ~) w" s

+ e+ y* Y% {9 h% BMoney in our Bank Account (April 10, 2005):: r5 R0 B1 V! f3 Y$ ?7 F
$204.00 - $164.43 = $39.57.6 O6 _2 F+ D2 l

/ ~! k7 G/ o# R" Q) w% KI have enclosed a copy of our updated membership list with this letter.    U- \" u+ j! R& v
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Sincerely,
+ ^4 w, a( P$ y/ M0 h6 l! o. f  E+ t
Victor Wang
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____________* Q4 ~# e- e( h+ N( G
EMIS Member List (2005)
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2 s+ l4 ^( c) w2 C  v2 oChinese Name        English Name        Edmontonchina.com  ID' u6 ?6 a' z- z6 Z2 A
杨帆        Fan Yang        老杨
& r8 p* T, U' g4 M2 @" {  t许敏        Min (Kevin) Xu        腐败; |! y9 T5 ^2 D9 q8 m
李强        Richard Q. Li        找不着北. r# L' W0 D. ?3 a' v( g8 K% X
恽海华        Haihua Yun        Heartbroke2
2 F1 O6 \7 H, v- D李敏        Min Li        蓝莓0 P0 e% M# q0 F  S
刘菊华        Juhua Liu        嘉妮' p2 v+ E7 Q# x& ^2 p" j
吕菡        Han Lu        寒月秋千( g; K' G/ n& c/ |( W* S3 |
刘文久        Wenjiu Liu        豆腐LD
; C  F# `" x, h& v& _  G9 i杨天罡        Tian Gang Yang        虎吼西风
" m& ~2 K( M! o- h: E毛述东        Frank Mao        片儿刀
' X2 R& |, z9 M7 s- t& [. Y( o        Victor Wang        victorw
3 d1 l5 c0 e5 z) }5 j" S8 H许越        Yue Xu        Yuexu
( p1 v/ I! @$ `/ }$ t) n董菊芳        Annie Dong        Annie669 F- w7 \# V$ t6 Z6 D$ v4 R5 N
邓晓峰               
4 V' \8 n9 i) F$ E. r郑则鸣               
2 R) Y7 y/ p, N4 b- L4 @朱志芳               
' |) z# X4 V1 A) t/ a. H  ?" P高传军                CJ$ i2 I; z8 T* w( O
糜雯                悟空
+ R# g, |7 L! z) Q# c" A+ @& D陈悦群                越来越开心7 x9 Q8 j, e+ A9 w3 ]9 N; e8 ^! B
__________________________________7 g$ H% [; e" B0 w( r5 x8 I5 Z
2)        
, z0 r7 U7 N2 r: aThe 2nd Report from your Treasurer (May 2, 2005)
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& c- Z8 `0 a2 g' ODear EMIS Members and Friends,+ F* }, T+ d: Q. q8 d+ z" y/ y

5 h8 x: N9 N" s8 z4 H: cHere comes an update on our Society’s financial status:
5 `1 u, n  T0 `7 e8 w1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
0 o* y6 T4 Z0 T2.        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!)
- @+ Q. A' A% o1 k7 {; i9 C3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57$ A  w* Q- a2 d' g8 ]! `& s8 B3 X

% k2 f% s6 b* X+ y: nWe now have a whopping $49.57 in our Society’s account!
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Sincerely,
! J4 V- ~1 F* f8 {1 U9 ~( v, K" A* L# ~8 @7 E% F* D) S5 f5 F
Victor Wang, Treasurer3 H& z* j1 ?+ V2 V
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____________
6 b# R9 U; `9 V; g  kUpdated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
0 @( L+ S) V7 {* O1 l3 f% J杨帆        Fan Yang        老杨
, L4 N* V/ ?; [: j许敏        Min (Kevin) Xu        腐败0 G  q' K+ e" v/ o: [. `
李强        Richard Q. Li        找不着北0 R) ]# j, Q7 j4 c& H
恽海华        Haihua Yun        Heartbroke2
5 {2 k( }3 @9 L# N- |  w李敏        Min Li        蓝莓
* R/ ]) s) s6 H) x7 T刘菊华        Juhua Liu        嘉妮8 w0 w6 w+ |' N& C2 @, \
吕菡        Han Lu        寒月秋千# c( q2 T4 m' y, d" _$ r! H
刘文久        Wenjiu Liu        豆腐LD
' I) A3 D; h* U  l0 N4 l& X杨天罡        Tian Gang Yang        虎吼西风
* R" J% \. O; ]# h; Z. ]3 H毛述东        Frank Mao        片儿刀9 D8 S) |2 ~4 f/ M( |- X, o
        Victor Wang        victorw
& A  ?8 B$ D- Y5 G7 L许越        Yue Xu        Yuexu
. m! a' ~+ Y* S/ r董菊芳        Annie Dong        Annie66/ `. |- X; v5 O
邓晓峰                # v7 R2 Z6 |! C6 ^0 _9 ~
郑则鸣               
  k/ h6 I8 \- h朱志芳               
6 h: C  ]7 w1 J6 r* `7 X高传军                CJ2 |( j1 Z% K$ d2 M; `5 i) X
糜雯                悟空( ?: [* h( Z- b
陈悦群                越来越开心
" Z% l$ d; g3 v- p1 t6 q张含庆" O& l2 R6 h6 G4 D! [, r6 a
________________________________________9 Y( }" N1 U2 J, b2 ~
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The 3rd Report from your Treasurer (June 4, 2005)' H# \; a" u; T0 z( _  O
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Dear EMIS Members," o2 z( ~+ S- Y  z
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Here comes an update on our Society’s financial status:
$ m. [1 b( y6 W5 r+ Q1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)) H2 P6 D0 t: q2 y3 p/ n( h
2.        Amount carried over from May 2, 2005:  $49.57
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$ `- p0 x( P( J# F3 U. V! TOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57* E  z8 A3 C1 c8 m) |+ K

/ O7 b3 y& y# H2 S/ m. PWe now have $79.57 in our Society’s account!. J! h& ~/ h: P7 x  X

1 H; m; O' V7 V* D, d, USincerely,) R7 j( u: P6 A- G% g

4 O7 w3 G( B) c' l& w3 M+ BVictor Wang, Treasurer8 }. K6 P4 S* h, e  [' i% Y

/ L* P; J" b. ^% e7 y____________  K  R. ~6 x1 q& K8 j3 F- T& S
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID( x, X; j; ~. U7 ?3 Q  T
杨帆        Fan Yang        老杨
- p; j, O, e( q: ~0 [, T许敏        Min (Kevin) Xu        腐败
; q. y  c1 l: y' ]! q李强        Richard Q. Li        找不着北1 `) v% x& K" B# u
恽海华        Haihua Yun        Heartbroke2
* K% e+ w/ E- v李敏        Min Li        蓝莓
* f5 }5 \8 n; y刘菊华        Juhua Liu        嘉妮# p; |0 F: \4 h+ k" l
吕菡        Han Lu        寒月秋千6 N- r2 c1 U: _. W. L+ ^' `7 a
刘文久        Wenjiu Liu        豆腐LD
" Q& G8 A# H! j0 U; n4 ~! b! F杨天罡        Tian Gang Yang        虎吼西风
  h2 I4 e/ L- |2 v% ]3 W1 c毛述东        Frank Mao        片儿刀
+ L$ b" b4 b6 s0 t  ]  C( J        Victor Wang        victorw
1 f+ M3 v: K; a3 r  O9 q5 N. R许越        Yue Xu        Yuexu# D! @+ p* s7 R4 v& l- ?6 ]4 D
董菊芳        Annie Dong        Annie669 U$ j7 v9 e, m' P* L9 v2 y
邓晓峰               
, b" h5 m  d/ \% L郑则鸣                $ I/ |' f* [/ T0 N9 k
朱志芳               
8 ?. ?/ W% n' u高传军                CJ. ^! F3 Q' b1 P4 V# X
糜雯                悟空/ D" c4 }+ ^; P$ {' r9 F
陈悦群                越来越开心
9 V0 T& ~8 b, \) y/ \* K& T2 s张含庆
( H& n5 d0 N5 }8 O$ Y吴茂顺& p3 u$ _% l; Y0 W2 a- W- Z: J$ @
郭惠玲7 H) a4 }* M! F* t: e. v! V4 O
卢显森
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______________________________________________
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2 @" O  i+ i' YThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,8 B" w4 q: |% s* q
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Here are two financial reports on our recent activities:5 f: `( H3 I' w% o: j/ l8 V9 I: }% K
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)
" _- Q- }5 P; i; ~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); G/ ]. r, D6 x6 B9 U9 T
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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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6 K  B- k6 H4 @* O. b" u# vNew membership fee $10.00 was collected from swli.  (June 5, 2005) ! f5 D- h! r3 o; W  |

" B/ ?5 n+ ^; u5 Z8 TAn up-date on our Association’s general account:
3 a7 {! L; Q- \4 k+ f/ `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)
& `8 |6 j( d; P7 h, y: ?- q2)        Amount carried over from June 2, 2005:  $79.57
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3 @: M1 C) k: M) |Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57: K: f; @) ]3 N! Y
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) }+ x% V0 Q2 a6 W0 Q" RSincerely,
6 A' a& V3 }3 Y8 [# w# d
& u9 s- Z; @. yVictor Wang, Treasurer
8 a5 v0 q9 \4 Y5 g; G
! v: _& E& P% U( i____________* u; x" I: h7 ^. e8 g# `! P% I/ t
The Updated EMIS Membership List (2005)
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( m( r. t2 B4 a, C9 I* yChinese Name        English Name        Edmontonchina.com  ID0 ^+ s0 v4 s. X4 e6 @9 k
杨帆        Fan Yang        老杨; G: X$ j. k1 \& q; `" n
许敏        Min (Kevin) Xu        腐败
; ^/ x+ E* L+ g2 J; K8 J" b李强        Richard Q. Li        找不着北
6 x  T2 P/ g+ H( x, M1 n" v3 M' y* R! }恽海华        Haihua Yun        Heartbroke2
! x. S# I  z: h8 R( o2 L4 i李敏        Min Li        蓝莓
, C% [3 _4 U* r) E) V: ?6 S刘菊华        Juhua Liu        嘉妮
/ Z+ s4 x. s) R; k1 b, }+ e! x吕菡        Han Lu        寒月秋千
6 r  {% G  b4 B刘文久        Wenjiu Liu        豆腐LD' A) f/ ?# t* M, K( s* c$ w
杨天罡        Tian Gang Yang        虎吼西风* c( k. `  h* ?. v8 `
毛述东        Frank Mao        片儿刀
* T& M: a# v2 \/ U! D0 m9 C        Victor Wang        victorw
3 G' S" s4 x% ?8 Z* R, u许越        Yue Xu        Yuexu: q$ z/ d9 f# b7 y6 f
董菊芳        Annie Dong        Annie66$ ]6 @/ {( Y) s% x
邓晓峰                ' c, e+ K# ?( G' m) X. b
郑则鸣               
/ Y% \3 ]/ C: i# x朱志芳               
5 E8 h1 g1 ]- S高传军                CJ/ R; P5 p+ r# e) C) J/ x; C
糜雯                悟空
# g2 F9 v# U% k陈悦群                越来越开心
( b1 A! {. j2 n+ [6 v2 I2 R张含庆6 d' T! M$ L8 ~. R
吴茂顺& W& S- e4 }) N. x7 I
郭惠玲
; z7 e5 Y2 S7 ?5 @( j9 z5 _卢显森; s) h6 j9 \, o6 F8 N
李琛
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5 X* G. P: a3 w9 q- U& p' Q, A" q_________________________________________7 p! f* X, `: M& T$ `
5)
' v4 m8 c8 p3 w% hThe 5th Report from your Treasurer (July 13, 2005)
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" ?, f& h" r2 R7 `. x0 D8 vDear EMIS Members,
0 A' e* Z8 y3 q6 ]8 u5 j0 b) _; N8 U$ C# {" a# J: k; y/ g1 @0 @
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Here is an up-date on our Association’s general account:, U( H$ w+ t4 }" j6 a4 I+ T
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  # s" e" r% j3 I
2)        Amount carried over from June 5, 2005:  $104.576 g, U- y& \' j; g0 v% p% m
, D1 f3 r+ _) e7 C$ ^6 c& Z- z
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57% W) b7 i& C1 P

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Sincerely,. u  E9 Z2 u0 P8 B
+ u& G% r9 J5 {! L( K' Y2 D; y
Victor Wang, Treasurer
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____________4 t4 Y0 i% E6 H9 _, t2 x
The Updated EMIS Membership List (2005)
) w9 E& @6 v# m9 d9 e6 q8 ]
( P$ f- H: V* UChinese Name        English Name        Edmontonchina.com  ID- X0 L1 k7 F  M3 N8 {9 d
杨帆        Fan Yang        老杨9 ^0 _( J* a6 L- c2 B6 ^
许敏        Min (Kevin) Xu        腐败6 S, _' M7 I9 j* l4 S
李强        Richard Q. Li        找不着北) }  `0 d. q4 a: {0 I0 a0 y
恽海华        Haihua Yun        Heartbroke2
! s7 j- z0 j2 Y6 M李敏        Min Li        蓝莓
- \% d% ]- M+ S. g1 u6 ?6 y$ h刘菊华        Juhua Liu        嘉妮
: l5 F' p8 |' q/ Y# n& [7 G吕菡        Han Lu        寒月秋千+ q! M0 A1 Z5 p4 h$ v# y
刘文久        Wenjiu Liu        豆腐LD
, r/ m# m2 r% P5 |% D" D% V! K( }杨天罡        Tian Gang Yang        虎吼西风% b1 m& @- v% M4 j
毛述东        Frank Mao        片儿刀8 w4 B+ _+ }) l4 s8 r; p7 l
        Victor Wang        victorw
( g' C9 N! L) S; }" O许越        Yue Xu        Yuexu
/ Q2 L7 V: ~  ]: r8 K5 t8 b董菊芳        Annie Dong        Annie66  U4 b# e2 D$ H
邓晓峰              youthheart  
1 p% W3 r4 C! x* N. w6 k4 U郑则鸣            流沙河    ( s& H3 x) C8 y( b& k
朱志芳           Judyzhu              
: Y9 Z: B  G+ `* r# ^高传军                CJ" p& B( v# q$ Q& F7 H! T
糜雯                悟空) }# o2 n3 N2 Z, x2 g
陈悦群                越来越开心
1 @7 N/ ~+ A3 l$ X张含庆
( h& E( b: }& ]: r. {$ x吴茂顺
: ^( a( R% {# S郭惠玲
8 L8 h: f5 B1 j' Q卢显森   caame
9 O' l2 g; R, y/ ]2 C李琛    swli
8 Y/ F* k, a) i* c9 e' s- B董庆        北方老汉
; {' n5 C: D( q9 [' A0 {% @Leo          oldnavy. f% w$ g1 m) v! M" g. I
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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