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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?/ q% P( |# P' F( s8 r& Y! a

1 E* x3 [) i* y! t! ^1 v/ S' d! F财务交接工作
$ I) a9 c2 `1 Y+ [2 F来自: victorw & {2 o; }8 {% Y3 m( C9 q
到: 老杨
( d& J" p4 e7 a. V; l2 n: X时间: 2005-8-9 10:37 AM & j  M; f% Q6 m' s; q4 O) A
内容: 各位朋友,' [' M. J! |7 k1 W, c3 e* ?

  w4 _6 \6 P) Y( 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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0 b; f2 ]+ o' a3 D5 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。    I3 D/ N9 `3 ]+ e) o1 a

- L; Q5 A, T# R7 A希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!" d- e* g) c! {8 s" F$ r* N0 b

) b8 R0 Q6 e. p& @4 KVictor Wang
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______________________________4 J  A% G) T1 q
1)+ S" v% A& K; C- D: e% g
A Report from your Treasurer
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Dear EMIS Members and Friends,
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" ~- o# B7 f# X& B5 C0 {. y  ZI 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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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:
+ u+ H' a# D: \6 V0 F- H
# a9 e: h7 x) h9 ^: R7 c  IOur total income:4 B/ [% L& }9 D
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
! F* ]' x5 W+ Z* B$ o* `Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) + Y. D: U- L2 Z. z( S: z: k/ e
Total: $204.00
2 K  N* |5 H5 y* {* s* v, s; U# b4 X. D
Our expenditures:
* D+ B( T6 }5 f  v1.        $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 W/ ?. [( W, K" S2.        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.
0 [6 o- y+ ]# F7 s2 Q7 w( R. eTotal: $164.43
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Money in our Bank Account (April 10, 2005):
1 N4 [- k3 ^) w' Y! V0 e8 I# j$204.00 - $164.43 = $39.57.
/ K9 _/ c/ a3 J- p8 Q
  X1 ^: @: `7 L: L8 T0 z( dI have enclosed a copy of our updated membership list with this letter.  
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$ P: g% w+ Q# C3 _0 g  p$ rSincerely,8 t6 O& A( @' _

  ~! u. S  d2 g: z4 C/ w& _Victor Wang
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____________
6 e' K0 f. Z/ P2 E: kEMIS Member List (2005) 6 @. f# a5 ?% ?1 d( D3 e7 c
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Chinese Name        English Name        Edmontonchina.com  ID# `. r, J0 T+ p- ~3 {% B7 i
杨帆        Fan Yang        老杨7 Q- Y" |0 s. W, v& y* G* K
许敏        Min (Kevin) Xu        腐败
) y! M+ |: k# A& v- M李强        Richard Q. Li        找不着北; b7 I# z) }. c# O# W) j6 q
恽海华        Haihua Yun        Heartbroke2+ v7 b5 ^$ d$ j; {* l- d9 \
李敏        Min Li        蓝莓/ L, \  k. x) \. v1 E4 r
刘菊华        Juhua Liu        嘉妮! }0 F% r# M  V0 F
吕菡        Han Lu        寒月秋千& q" a4 D8 b. h% B. j/ X2 J6 O' I
刘文久        Wenjiu Liu        豆腐LD/ A# p- h/ ^9 Q4 ^# w" C0 g3 G
杨天罡        Tian Gang Yang        虎吼西风
- N' p" O& m9 E% \: Z$ o, y毛述东        Frank Mao        片儿刀
( _6 s7 T$ Y9 E* U% W& r        Victor Wang        victorw& k& }% t" n5 M& C
许越        Yue Xu        Yuexu3 q$ z1 j+ Q* [5 U* ]! a% d! ~
董菊芳        Annie Dong        Annie66
1 o& j9 y- E. t# Z. z邓晓峰               
2 y) b" A- U5 Z  G* g- |  t郑则鸣                - S1 L* u, ?: [+ B% t
朱志芳               
' }& q1 u3 e6 J" U高传军                CJ/ A3 v3 g+ i# s3 X: ~. X
糜雯                悟空
5 M. H/ l' [8 g3 w陈悦群                越来越开心
, I+ ]3 J7 g6 Q% ?__________________________________+ I) n: f9 c+ \
2)        9 Z, a" h' x  Y
The 2nd Report from your Treasurer (May 2, 2005); A8 t& n9 }' k: q$ q- l

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7 D( G0 N8 A+ u4 C9 v! L; QDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
( Q, k* P* `( o+ X( t) s6 p1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang): T8 i. \& S- m2 d$ {( W7 r
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!)
5 x/ B) @: K8 _  W' Z  Y7 x3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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) N2 C6 n% j) j! `. ^We now have a whopping $49.57 in our Society’s account!
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7 V7 A/ o" r% i& b1 hSincerely,5 V5 K: ~/ r, A, r! ~) m
( F5 m+ w  ?; M, W8 f6 p4 W1 w
Victor Wang, Treasurer
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' W, x1 R' [) {% X____________* U% N. {/ y$ k3 k' ~& [; m) e
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID; I# F" a0 _2 l$ c! C/ @
杨帆        Fan Yang        老杨% v" I" Y: k& P0 r& n
许敏        Min (Kevin) Xu        腐败2 Y) B" r) G4 k& I0 m2 y8 s7 r" Q
李强        Richard Q. Li        找不着北) h) r* A% P2 W% F7 H( x. ~
恽海华        Haihua Yun        Heartbroke2' C; e3 e4 @+ S- e5 X% e! W5 W( a
李敏        Min Li        蓝莓9 m5 y8 f: S& n' o
刘菊华        Juhua Liu        嘉妮& S% I% o) k' {, c; a
吕菡        Han Lu        寒月秋千) S* ~: v  T8 f3 Y. O
刘文久        Wenjiu Liu        豆腐LD' n( _# ^: |: ]* I# }3 \) ?
杨天罡        Tian Gang Yang        虎吼西风" h# D3 G& G" M7 \' J
毛述东        Frank Mao        片儿刀
7 i- I" o8 p' @# g$ y        Victor Wang        victorw7 c: s/ N: s5 m  H
许越        Yue Xu        Yuexu
4 Y6 E0 B: o, D2 V3 h+ v. f( v董菊芳        Annie Dong        Annie66
" o7 v  v7 `- h/ J邓晓峰                5 d& }8 u- K! j
郑则鸣                ( o( ], U. K6 j
朱志芳               
% W5 a! k+ i+ r0 @高传军                CJ
  C3 w% C; q& s% }( n8 v3 z糜雯                悟空
9 F5 L7 Z+ h( u陈悦群                越来越开心
# x9 U; k. P% h: m张含庆
! `9 z) M- F/ R* t________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)8 O3 x7 g" _) q1 B" ~, R$ c6 |  j/ d% D! g3 n
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:
* O  q7 ^, H. m5 P2 o4 i7 c1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)4 B' D1 Y$ o* f8 j$ W
2.        Amount carried over from May 2, 2005:  $49.57 ( I& T' ]; }2 c2 s8 D( Y7 B
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57* ]: b' O+ d/ H* c; l% v& u! O$ J
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We now have $79.57 in our Society’s account!
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Sincerely,
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: |: Z5 P3 u1 {5 q1 rVictor Wang, Treasurer9 h& s% C! K2 K7 A  ]0 a
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____________6 v$ L; s5 u: ?* @+ t
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID: X3 H% H6 Z; B( _
杨帆        Fan Yang        老杨6 x/ Y7 l8 V2 `/ M) {+ c
许敏        Min (Kevin) Xu        腐败( x$ q1 S1 ?! i" B( ^1 u, g/ ^
李强        Richard Q. Li        找不着北
; M/ [7 ?; H. e) ^) f, a  R. C恽海华        Haihua Yun        Heartbroke2! j. Q" i+ R/ D3 M0 [
李敏        Min Li        蓝莓. [' X( K* q/ T8 N1 n
刘菊华        Juhua Liu        嘉妮) H; T% t2 B4 g6 J9 N; Z; G
吕菡        Han Lu        寒月秋千
8 [' M4 M3 N. e% g/ A2 M+ G刘文久        Wenjiu Liu        豆腐LD
0 n# t! z, w% U4 Z杨天罡        Tian Gang Yang        虎吼西风
3 j& M$ W2 Z& n! K: b' u毛述东        Frank Mao        片儿刀; J, |: x2 H" l" j0 Q) S
        Victor Wang        victorw
; e: B' |. C5 }! H+ z许越        Yue Xu        Yuexu$ I2 F9 n% V8 B
董菊芳        Annie Dong        Annie66/ m( C( O, Y1 Z. W3 m- D/ Z
邓晓峰               
- q  s9 Q# s7 f7 T郑则鸣                $ K& {! `8 {, u& @
朱志芳               
, c+ y: H. f; Y$ _高传军                CJ
8 D, k$ A' n$ H  w* X# q糜雯                悟空) R4 B% N% E$ j: D( w9 J
陈悦群                越来越开心) ^+ J" x, U/ h' f
张含庆" d0 Q4 [% j. r! c& F
吴茂顺8 }$ y0 ]& ]0 L9 K$ P5 R
郭惠玲$ J2 e/ i) t* x5 n0 p4 o
卢显森
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______________________________________________; {: b- B; f& `/ J$ l( \/ ~- h" `
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The 4th Report from your Treasurer (June 5, 2005), s) W; @9 e7 X$ y) c  |! _3 j
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! L0 g0 }* x$ [3 M& i) [Dear EMIS Members,9 \# M+ W# d2 @/ V8 V% b1 [. b
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" T- o( F; Z! U0 a, lHere are two financial reports on our recent activities:
4 g1 o/ |2 |/ s) F( ~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), D* I5 S4 |7 |7 p8 x6 w
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.+ D* k* v  L) u) q* g& g
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:* N/ ^( K) S8 r! _5 w
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)
, Y6 _9 {  x/ C/ ]. p. t2)        Amount carried over from June 2, 2005:  $79.57
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4 t3 e$ W- @; d* F( K% r8 t; hOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.577 i7 a+ H  z8 d3 D0 q% v

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) S8 |9 E5 @. D: a: p6 uSincerely,0 C  S9 U5 m: e, K7 K! ]- J
2 U) C- \: m) m6 G( w3 ~
Victor Wang, Treasurer( D3 I2 I- S5 H/ @( b* c) G

7 G* @. H& [) k4 Y____________
' Y2 D/ f4 U# a5 V/ c' Z3 EThe Updated EMIS Membership List (2005) ! _" M; i  h0 w7 Y" A7 i& }
$ V: B- |8 ]" A
Chinese Name        English Name        Edmontonchina.com  ID! p7 B! B" B" M
杨帆        Fan Yang        老杨
2 w& t. Y" p; ]2 f许敏        Min (Kevin) Xu        腐败+ U' o; |! a& Y& u
李强        Richard Q. Li        找不着北7 h; `) ?' s0 j1 r9 ?
恽海华        Haihua Yun        Heartbroke26 L  o0 V' }8 K9 u
李敏        Min Li        蓝莓
/ @$ w1 v% x$ l0 j& c( i0 c) `# T- F刘菊华        Juhua Liu        嘉妮$ b/ N( Q% r$ @: [$ \3 k/ v
吕菡        Han Lu        寒月秋千" M5 \& {. K/ v" w7 q7 d% L6 z' R
刘文久        Wenjiu Liu        豆腐LD9 f. B* L9 V) ~  V
杨天罡        Tian Gang Yang        虎吼西风# U6 c! z) X/ h
毛述东        Frank Mao        片儿刀* t1 Y5 ]$ H9 [8 X; w
        Victor Wang        victorw
+ c3 i$ y5 {( g: z0 G& t: }2 g许越        Yue Xu        Yuexu6 f3 [3 K1 ^0 X
董菊芳        Annie Dong        Annie66
( P) u2 I7 c4 ~& a% [# T4 T邓晓峰               
0 i0 w( q. \: x1 n# L2 Y+ `郑则鸣               
7 `+ b' y$ A1 B! [0 L& X朱志芳                ; \3 ~/ x, j, T) v6 K
高传军                CJ1 i9 a/ e" k6 ^; W
糜雯                悟空/ f% P0 N- o, p+ R, }; V
陈悦群                越来越开心4 ~- }- z0 e2 G' l
张含庆7 w2 D% D: k! Y( Q' R" `1 G7 v
吴茂顺
$ p* ~$ f3 x; n3 ]郭惠玲
6 {( {: G# Z0 Y6 W- J. S卢显森5 _' D' u7 f% m9 d) s" s; \. [
李琛7 G. g# [$ i" h2 N  y3 n
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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1 r0 a0 b3 A5 H$ \; _9 U6 l: z: pDear EMIS Members,
5 k% q9 r5 t, P/ T6 @5 O! h$ a, U6 Z. _- c0 c# H# K4 Q

" \% D, L' I( K: vHere is an up-date on our Association’s general account:
0 r. K- D6 X0 c. M- Y0 y1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
. _) z' B- w' w9 D5 R7 t2)        Amount carried over from June 5, 2005:  $104.57$ z2 o3 H* n+ h7 y

( f# {. R0 g2 u& K4 R/ m4 ^Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57, |! w# b2 c: Q" H

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Sincerely,
( S$ I) [: r6 i8 _( O9 |1 P% h# d  A; D- n& _
Victor Wang, Treasurer' d: [- R4 N1 b# g
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____________
) ~: J& n6 S( f8 m5 S5 WThe Updated EMIS Membership List (2005)
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2 m& {  V6 L2 i& c' j4 VChinese Name        English Name        Edmontonchina.com  ID
# h0 K. c5 Q, G杨帆        Fan Yang        老杨1 g: M- c6 D9 o% L$ s
许敏        Min (Kevin) Xu        腐败* ?% H# M" Z0 L, O: |4 g6 H7 z
李强        Richard Q. Li        找不着北7 p3 k1 u- _( }7 D" V
恽海华        Haihua Yun        Heartbroke2
$ j0 {, e% s. N6 T3 l8 [李敏        Min Li        蓝莓
3 F0 ?( U# f3 A刘菊华        Juhua Liu        嘉妮4 e0 h. ~5 x! S) f: M) x& m
吕菡        Han Lu        寒月秋千( D: j! s, A% V7 \
刘文久        Wenjiu Liu        豆腐LD
- e* C. j1 i: \5 {* \杨天罡        Tian Gang Yang        虎吼西风
9 y5 Z8 n  v! D+ k3 P8 a; P! [) v毛述东        Frank Mao        片儿刀& C; n4 N! |1 j1 d% g$ F7 x
        Victor Wang        victorw1 f7 V4 s' W  ~( N' ~
许越        Yue Xu        Yuexu: f4 y7 t5 a- J* ]& n& g+ F5 Q
董菊芳        Annie Dong        Annie66& b: ?& F3 s: f0 L
邓晓峰              youthheart  ) @  Y' @4 f* z  l8 ?
郑则鸣            流沙河    * c8 p' s  J7 r4 Y7 R1 _% e
朱志芳           Judyzhu              ) R7 \& u. Q3 h3 U
高传军                CJ
- V" c( `/ x: k! x; M$ ^糜雯                悟空( W( a; y( F0 w, ?1 B
陈悦群                越来越开心
. w6 d- O, V: y* T  c. ~/ t张含庆4 J6 Z' e: A/ n( T
吴茂顺
; Z7 u+ m: q9 L* U1 X* K7 j2 ~郭惠玲) r0 T4 ?: A+ T, B7 y% k6 Q- B
卢显森   caame
' e5 _' C$ U0 t% p李琛    swli
$ O5 |; i7 P  o% E1 j9 _+ u& w董庆        北方老汉
3 s7 l, x  f7 l- V+ X1 DLeo          oldnavy
7 a7 u/ R$ z7 ~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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