埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4471|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?" H  x; W' M6 \' g

1 z- J9 ]0 V' K& T% Z9 ~财务交接工作 * z# |" f& Q' R. I  r6 c# Y
来自: victorw 9 @3 f; d4 R4 x% E) e+ _
到: 老杨 8 a6 v  N9 N4 @& D' ~: `( P+ y7 p! _( h
时间: 2005-8-9 10:37 AM
, _5 L2 M% ~% O5 ^6 G+ Q" V内容: 各位朋友,; y1 N$ ]0 P, K4 ]" g  o

" o0 ]! z( O' D/ {3 O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。
9 x& [1 \7 V) W( K+ a' v" z5 q( y8 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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
* ~0 G! l( ~+ I3 J: ]- V2 w2 ?; @& l. o; j# f4 G0 R! e$ c
希望组织安排两个人来接收现有的$134.57存款和部分收据!4 J; u1 u! S% H1 Z2 C3 J$ Y
. W5 w3 }+ V" X0 A  b- a

  J3 w' J5 E+ Q  t' q谢谢!8 P2 s+ g' m9 C0 c" i; T! a

) Y% D- n% @; ?: i1 O) e# ^: RVictor Wang
! ?- G5 s; C3 Q! _; e& m* ]" O1 r
6 Y) S9 Q" T# ?* Y- {7 e& D7 @1 `, N) @5 M( g4 ]
______________________________
" v6 }- w# `& |- I& J6 P8 D/ D1)
' D2 K2 M1 I/ d! F/ Z0 @6 {A Report from your Treasurer( o. x4 u8 `7 I& M
9 r: L& i( d8 d  f0 ^3 S
# b6 }+ F8 K3 n3 q# b# g
Dear EMIS Members and Friends,6 G0 x$ n4 T  b' |! T/ J
9 H: {# p- H( v2 s. }, Y3 L4 L" W
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.
5 W: F) p# x/ _: q4 C1 K- ]$ i0 T9 _
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:" D( w: o* l6 H! f' E* {1 r: x! X4 l

; ]) s. ]( t# j: B0 s; A6 h% T" zOur total income:0 _, n* p2 V" r) S* ^& O/ {
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
# K/ w8 D0 Y* _* m' \& x& pLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
8 M& \4 y, R3 C3 x8 \5 |3 a! u* cTotal: $204.004 d; B% R3 l0 J4 {! Z6 Z
: |/ Z3 I/ m, i2 y" c$ u) I" `& K! u
Our expenditures:" {6 @9 l9 e" [$ u
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
& K8 U2 x" D$ ?& y) p# e2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
. u; K$ w0 i7 u7 c6 w* P/ f6 [& CTotal: $164.43
, T1 H% V4 t: \) R/ X
+ {) I/ X6 F6 `Money in our Bank Account (April 10, 2005):+ X. A8 J7 j0 A6 [) Z- p
$204.00 - $164.43 = $39.57.6 p/ @6 n: M* w% ]# w

+ H3 T- \, C9 r7 L# e4 R3 v$ R& @I have enclosed a copy of our updated membership list with this letter.  
- Q9 ]  V3 x0 H$ Q3 }
2 j( N4 g" v: K, J, A2 ySincerely,7 G: S- @0 I# \/ x- N

5 ?' I  {- ]' a1 |& P( ~Victor Wang' h  G7 u+ ]- }/ G( x
! @( n# L5 d/ E8 p" B# v
____________$ ~, ~; b8 ~: G4 F. A6 ~2 d
EMIS Member List (2005)
) `# k% Y- `! A% U4 z6 X  i: T, ]/ i7 ~5 J1 n& |! e/ d" R
Chinese Name        English Name        Edmontonchina.com  ID# f' }2 t; ?* Q. ?( u0 t
杨帆        Fan Yang        老杨8 k" q' t$ X8 d9 M
许敏        Min (Kevin) Xu        腐败$ Y2 v$ q/ i/ J  I* k( C" n
李强        Richard Q. Li        找不着北4 ^2 Y9 ~3 E3 f. Y. A0 p# y) Y$ w
恽海华        Haihua Yun        Heartbroke2
& l0 g% N* M' D! q李敏        Min Li        蓝莓) q6 l- u% A$ s
刘菊华        Juhua Liu        嘉妮- d! ?/ Z$ T' p
吕菡        Han Lu        寒月秋千3 S% S- J9 n1 O2 Z/ z  J) i
刘文久        Wenjiu Liu        豆腐LD* \/ Y) ?& u- [# W: U
杨天罡        Tian Gang Yang        虎吼西风: d* `4 n1 S. w( G
毛述东        Frank Mao        片儿刀
- O! ]+ [# m! Z: ^        Victor Wang        victorw- B; t. T  X0 L! q" l% K9 W) S9 b
许越        Yue Xu        Yuexu! o' Z* ], i( [7 M
董菊芳        Annie Dong        Annie66
  h" Z0 h  l+ H3 x邓晓峰               
3 E4 b1 X% F: R" l郑则鸣               
) T7 d, }! |0 e; b5 _朱志芳                  A# Y- x. o/ [+ l' F
高传军                CJ
6 Z1 ?4 q7 o( l- H+ k5 D, i1 U糜雯                悟空
6 C3 L$ s9 q9 h. G, Y8 [) k陈悦群                越来越开心
2 F" f! s9 n4 _# J__________________________________
% v$ p( c1 A, e- _- z2)        , Z" h3 S% \  ]! U2 S% Z' m
The 2nd Report from your Treasurer (May 2, 2005)- E6 {  H+ R" F7 y3 K8 |7 S/ e

& ]0 G- C# Q  Y5 I9 s2 B3 g" r
% B4 P4 }; z+ O. [+ g, S/ MDear EMIS Members and Friends,' g+ \/ F( @7 ]) p# _
, e# u* V/ Y! Y" p- q+ v
Here comes an update on our Society’s financial status:% }3 U' S0 K9 N) }2 w. x* [. M
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
8 i9 w% K  M0 p5 c7 f2.        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!); Z2 m9 E7 T0 C8 A  C+ E
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57+ R4 L3 I+ [( p, w+ Q
4 Z+ h0 Z$ E& Z- X6 i  f
We now have a whopping $49.57 in our Society’s account!
: ~7 t2 G) i7 q* |3 n7 i9 z+ h3 q* s% A1 i. m5 f1 L# u% N% _* x2 [2 r7 O+ ?
Sincerely,% L. x! X9 }8 K9 K  `6 e
) m; Q+ h5 a' j) t# q& v% R
Victor Wang, Treasurer. E9 I! d" K# r5 x) f/ R9 H( J
" U6 R# Y3 Q, f) }9 m4 s) R( Z
____________
; \4 j6 G2 c" JUpdated EMIS Membership List (2005) , O( a7 X6 O' C7 _5 i
* ?4 L! S. b. S
Chinese Name        English Name        Edmontonchina.com  ID
$ _; B8 q5 y7 T: v杨帆        Fan Yang        老杨8 n% d- ?" J+ H' J2 ?
许敏        Min (Kevin) Xu        腐败
- ^4 a& ]6 R0 n  P李强        Richard Q. Li        找不着北7 e. P: E& d2 B$ r
恽海华        Haihua Yun        Heartbroke2( Y* K4 ~; R( q: D
李敏        Min Li        蓝莓
5 @, c& `/ @5 k/ C6 p0 Z& g刘菊华        Juhua Liu        嘉妮: K8 q) r3 U' w  E* ~  v
吕菡        Han Lu        寒月秋千( L5 l0 I5 ^9 F. y
刘文久        Wenjiu Liu        豆腐LD
3 M) s+ o1 L/ `& |; Q  n: J杨天罡        Tian Gang Yang        虎吼西风* `3 a3 Z( k2 v
毛述东        Frank Mao        片儿刀; {' @. w( R, S% n
        Victor Wang        victorw
! C5 R5 k8 h, P; u4 h5 M" B许越        Yue Xu        Yuexu
: \& X5 Y) Z& O/ g$ K& I: B3 i( U董菊芳        Annie Dong        Annie66
) ^1 M: J* J9 u) [邓晓峰               
; ?% V, n$ I5 ^; H2 W4 E- l( y郑则鸣               
2 _) Z2 Y  _  h- g% }. s朱志芳                ! Y( v. Y, K9 d9 [3 s9 D
高传军                CJ  _6 i! {* w, O2 d
糜雯                悟空
: O/ x# ]1 e3 z  G4 c8 J) q陈悦群                越来越开心
4 l) `4 _) R5 I, G4 ]% l张含庆
2 V. q0 v- F6 H& ~! q________________________________________% `% ~3 {2 W% B" l) H
3)
: y0 m4 v0 `) r  b3 PThe 3rd Report from your Treasurer (June 4, 2005)
3 B  M7 s8 x- Z" l, ]( `% {
; G' Y2 C/ q/ |# g- ]! W1 n' v2 g( i7 b9 }. I# N  T3 {2 S2 X
Dear EMIS Members,
" Q6 c, T+ L+ R. E, _' P3 F; _9 [2 _: w: l0 H& d' Y! W+ q
Here comes an update on our Society’s financial status:4 @* V3 `% E. P; E/ K/ A+ S
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
0 w& f, B  v3 ^0 L2.        Amount carried over from May 2, 2005:  $49.57 1 F6 Q, H( R2 f# }# Q

# }- f  Y7 O6 M( o* E' ?- w0 U  mOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
) U3 C0 A% Z2 f3 M  V/ N0 d6 F0 f" D5 O, m' |
We now have $79.57 in our Society’s account!
' C: I: _- i# ^' F, i$ E
7 `$ C6 n: V# G0 V  ?' g4 p9 ~Sincerely,
' q  F/ q1 u+ L( j1 r" C" w" c  [$ O
Victor Wang, Treasurer  _. i4 [9 z& Q  o- S
2 @2 e$ ]5 q, f4 q! Y
____________
7 N( s  l  H- j5 A, D: a8 S0 D( y% TThe Updated EMIS Membership List (2005)
; P" a! G6 M; ]+ i+ b8 B
. S& R- i; K& {; NChinese Name        English Name        Edmontonchina.com  ID
3 F9 p7 H6 @) w杨帆        Fan Yang        老杨
" m& J8 @, X1 Q许敏        Min (Kevin) Xu        腐败3 M* g) X- z6 X5 g) M. D
李强        Richard Q. Li        找不着北
# p# p/ t( @2 _: T- u- n% W: c9 i恽海华        Haihua Yun        Heartbroke2# U+ `1 W: E8 A7 ~- `- h3 c
李敏        Min Li        蓝莓
3 e2 T( x! w% f& u. k刘菊华        Juhua Liu        嘉妮
+ f9 o+ f# d5 E4 I7 z* `: U吕菡        Han Lu        寒月秋千$ A' i% ]: f5 w1 w: {
刘文久        Wenjiu Liu        豆腐LD
) T* k$ z5 d1 u. z7 E; I- @. M杨天罡        Tian Gang Yang        虎吼西风, B7 t+ ~* Y0 s3 a2 q8 B; C, L
毛述东        Frank Mao        片儿刀" t4 f( K' c5 j: m" B; m0 I
        Victor Wang        victorw
/ H2 X  B& T/ A# Y; }9 o许越        Yue Xu        Yuexu
4 `& j' m4 O0 y3 W9 p董菊芳        Annie Dong        Annie66
) F+ [5 t% T/ u8 K# {0 }" r邓晓峰               
9 |- |. p' i- P. A& c" r郑则鸣                ' V9 R7 N# |. R: O
朱志芳               
  r$ v* ?  `* M1 Z' L5 }  f2 p高传军                CJ
# Q  U8 R. C7 s/ [$ P8 V" q9 Y糜雯                悟空, n0 e" ]4 ]  ~& V. j% R7 E
陈悦群                越来越开心6 b+ ]' F  L# Y9 Z# G
张含庆( O9 N- F/ U8 r9 c* Z4 z
吴茂顺
: G6 Q$ _  h: g/ l! Q( Y郭惠玲
+ Q8 ~) r0 ~7 t' d卢显森* @' ~5 i$ F) M
2 }  n: g$ p0 e
______________________________________________
' s5 M4 l* J- X5 \4)
+ b) y1 m" t4 g9 j* ^% s4 A# `The 4th Report from your Treasurer (June 5, 2005)
* u3 ]; A6 c' O" D" x! f4 o8 A( \. T
; G+ q4 y! ?. a/ E5 g
Dear EMIS Members,
: S* J* m* B; G2 M7 O/ s) o2 k7 b1 w% @5 G

$ |% P! \* K  F. Y8 T& z$ iHere are two financial reports on our recent activities:' D# P8 q, {$ J# {9 I
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)" s' @8 {1 h# j( }# w% w2 X
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)
% H2 Q" r8 J2 U% r
& M2 j# I9 A" q: BFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.* {. d& ^! k, E1 x5 h; K. X
7 \8 y7 W, \7 _$ V, O
New membership fee $10.00 was collected from swli.  (June 5, 2005)
$ F$ ^2 |! U8 _+ B' R2 {) E; ~8 w' F2 g$ v
An up-date on our Association’s general account:
" s4 Q$ n  \( L6 R" Y, B. l1)        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)
% T" x5 S; K/ h6 _/ ^2)        Amount carried over from June 2, 2005:  $79.57
4 ?' h+ _  O) ~4 _2 r2 w; ?9 m
$ c( q3 ]. o' ~) Y8 y9 G1 {Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
4 E3 g# z) O' j- V( C
/ g/ B  R/ j' e/ k& a# s% K# I* E; R0 e& M7 Q3 @* _
Sincerely,
" L* W* ^3 W  z0 v% O1 U6 I! Y/ g, m0 ~, T) c4 @: ~
Victor Wang, Treasurer) ^/ X8 R5 C, z7 H( o' b
9 E# O9 K. U8 s# ?6 a
____________+ U6 g" `8 b" X
The Updated EMIS Membership List (2005) * A1 M+ j2 \* E; G

. i5 c+ c$ S# ]Chinese Name        English Name        Edmontonchina.com  ID' V" n: @9 f' v4 R' {- Y
杨帆        Fan Yang        老杨/ R/ a+ F& O% ^1 O
许敏        Min (Kevin) Xu        腐败7 l  j# ?* U" S# {+ c
李强        Richard Q. Li        找不着北
8 k4 f, I3 X8 ^: I% h+ M( c恽海华        Haihua Yun        Heartbroke2& F9 v: C3 K6 J( N+ @
李敏        Min Li        蓝莓0 X. P+ q2 z6 s: b/ q# W
刘菊华        Juhua Liu        嘉妮+ w: j4 e$ u2 M5 F) I
吕菡        Han Lu        寒月秋千
0 |$ M  w' ~; f# ^4 W; {' Z! \刘文久        Wenjiu Liu        豆腐LD7 j$ A# c( K( D& p' Q
杨天罡        Tian Gang Yang        虎吼西风; H$ Y& a0 J- [2 D' g/ A
毛述东        Frank Mao        片儿刀
& ]% W. G# J3 v        Victor Wang        victorw$ \8 ^! S2 L, X/ L& s
许越        Yue Xu        Yuexu+ Z9 D0 B8 E% p: S6 M5 c! r
董菊芳        Annie Dong        Annie66. S  D& L0 L7 \0 v# k
邓晓峰                1 I+ n4 V1 X4 k2 F2 T0 b
郑则鸣               
! k  ^6 f' _( E朱志芳               
* ?% R+ E6 d# {1 _9 N$ H8 k: l高传军                CJ9 [6 o2 l, ^0 E  W" k
糜雯                悟空" |3 c2 m/ A5 I3 L5 b
陈悦群                越来越开心
# P6 [! X' o+ u" G' g6 _" Y* ~张含庆9 d" `6 M" Z- |, N
吴茂顺
& G& d4 G. t* t4 E9 D! U郭惠玲
! K  _5 j; S2 w" J' V卢显森7 _; X5 X- w+ I+ r2 Y2 B8 F
李琛
% [6 d/ o# L3 b' m0 g; _7 ?" v  N" W% m% V; V$ B! G5 r
_________________________________________! J$ D' q0 \& K
5)* Z% o7 F( H* f7 H$ R8 z
The 5th Report from your Treasurer (July 13, 2005)
2 @0 u% U3 M8 U9 `% N4 O, y% e# ?
8 n* `: P; c7 ]# p1 Y. E
3 ~; _0 a, V" J3 c" EDear EMIS Members,; V6 v+ q( q+ I& R; v* {- v
# c9 C. Y: Y7 l9 J2 k) ^

/ P$ o5 {2 z/ F/ C* VHere is an up-date on our Association’s general account:4 g6 E3 V9 C  }" [
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  * F  ?+ m( L! d
2)        Amount carried over from June 5, 2005:  $104.57
6 o: G3 x* U/ d2 K& ^
# D1 V& ^  P9 e; AOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57  |7 ?5 G! t9 D, o
- _4 |* L! s; o5 `: x- F9 l7 z

; B# y% B8 p! Q; }1 l( \1 E% JSincerely,
$ B8 w" w2 c6 E" ]" O% Y8 n3 ]* H5 d4 H7 A$ T  P
Victor Wang, Treasurer
- ~) f) B% x" E5 g4 m: _
/ B% |9 ^* d  O____________
3 p7 |9 x: T% V0 l, lThe Updated EMIS Membership List (2005) ; V! g; q6 [8 f) q! F/ P* j

/ o$ r, \: U" Y) m- F& g/ _7 Y- iChinese Name        English Name        Edmontonchina.com  ID
- h3 t, s- _5 z3 D$ k2 R4 L  m6 S杨帆        Fan Yang        老杨& B( A) ]5 E, e* p+ t
许敏        Min (Kevin) Xu        腐败: V0 P4 L5 p, Q& a2 L# ~) M
李强        Richard Q. Li        找不着北) C! `+ ?$ c# |5 k0 j$ |
恽海华        Haihua Yun        Heartbroke29 K1 R* L0 ~/ P) e4 u0 E) z* h
李敏        Min Li        蓝莓* e; u  `( Y3 M7 d) S7 O6 A% O
刘菊华        Juhua Liu        嘉妮
5 C/ H0 N: m. Q- P1 |吕菡        Han Lu        寒月秋千' q2 G/ s3 Q% K0 h1 t. L
刘文久        Wenjiu Liu        豆腐LD
) Q6 A$ |& Z4 i) y8 _杨天罡        Tian Gang Yang        虎吼西风
" p* P, e" d* Q+ i% I3 b# d毛述东        Frank Mao        片儿刀5 t' }. b8 S9 J8 _2 q
        Victor Wang        victorw" M+ J1 {6 E/ \% |" x
许越        Yue Xu        Yuexu
5 B( z/ C6 B. Y3 F2 `  H董菊芳        Annie Dong        Annie66
" U# G! F9 q( ]- X# I% r% ~邓晓峰              youthheart  
6 G: ^6 c, S# V- J郑则鸣            流沙河   
0 G7 [, z! k/ c# C- ?朱志芳           Judyzhu              % v8 {$ z; I7 ^/ P
高传军                CJ
8 B# O. v' |( M# p+ r7 g糜雯                悟空
: X+ C6 D& y8 Z$ q6 I) i$ s5 [陈悦群                越来越开心7 T3 a5 `% {( E% d# u2 Z) p
张含庆
& P7 Y) T. J* r: t" L4 ]- r8 \* f8 e吴茂顺$ e! N8 Y6 a6 V/ Y% l! p
郭惠玲
# R" W3 {% n, G; @: {  b6 T卢显森   caame$ K8 m! o- ~; T- d8 d7 u$ U: \; }
李琛    swli6 [4 t2 D* k% M) X: Y: p. U
董庆        北方老汉6 F$ Y( O( d. Z  s5 X: S* H
Leo          oldnavy
" n. @: ]# ^9 V$ [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, 2025-7-20 02:55 , Processed in 0.426890 second(s), 12 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