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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?9 @  G2 `; T4 a4 _( z

* L6 x$ N1 M: i( y8 I8 t财务交接工作 7 ]2 m5 o7 A5 K, S4 Y
来自: victorw
7 i; i, ]: t# z0 B$ [/ s" ~( a8 N到: 老杨 ! a) g( `! n9 z% g1 q
时间: 2005-8-9 10:37 AM 0 g! b1 b  E5 X, ^
内容: 各位朋友,
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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。  U: E1 G( u: m8 H8 R
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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。  $ Y+ W" e: m: A7 m" m, ~& j

5 {6 T7 k! x5 |. J1 {( [4 I3 p. p/ \希望组织安排两个人来接收现有的$134.57存款和部分收据!
2 }: D$ b0 M! ?' t4 d4 R* m9 z9 P, n1 [# P% ^2 e5 \. c
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谢谢!; f( B; D; Z% Q
; G* ^% u( ?8 C% j& h5 z9 }
Victor Wang( T5 r5 ]! ?, ^7 F
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% A/ x. f) _* Z7 q. Y: a0 g______________________________/ \3 M; e- |6 T1 d) v. A! U
1)
& R0 q* A8 j' u: c: ^) TA Report from your Treasurer
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  m4 Y8 R# K) M3 N. z  ]# _Dear EMIS Members and Friends,6 z0 W% s' c1 h1 {+ t8 |, Y9 Z

8 C1 E7 l% w/ R. F2 @9 o  [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 R# G( H* q1 w$ O4 {% o/ a

" R! }( r# r2 i$ \8 k% nWith 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:7 L9 |  R5 G/ s4 l. K  a2 _* R
1 y2 R5 W4 I) {; q& a! O1 H! }
Our total income:
  ?# M3 h2 `5 c/ n/ Y% R3 _% i/ VMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
+ }0 x  J; j% [" aLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) . {' W9 m2 X- [  Q6 g, _8 I
Total: $204.00
$ n) m0 T4 J. z# o$ i% I' e9 M# A. U9 {* j/ W, w" w7 s, _# ~
Our expenditures:
+ n: s' T9 U& ]5 G! 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.
  Y5 ^, ^* D" D2.        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./ n, y6 A9 F+ X; c% i
Total: $164.43, I4 y) r6 U, T2 J! ]
; w4 i+ ?2 U- i
Money in our Bank Account (April 10, 2005):6 o7 @! |) k: @: x" U6 ~
$204.00 - $164.43 = $39.57.
  Q! V2 x4 h# t/ Q8 A, z) w5 B
% X/ q4 E# n  Q- h  R( BI have enclosed a copy of our updated membership list with this letter.    {6 h+ b( |: a0 Z* O: [% Q7 J

# ~: c0 u; z* ?& Z2 y: M, u1 D6 f& ?Sincerely,+ N; w+ @3 H# }9 }/ V: G( i) p& Q

" k% x- ?  z( M. f: p! i8 L! i( DVictor Wang
7 x: P* e: T( ?1 N" H- U$ R6 V4 q3 `- L" d
____________9 L& f6 b- l) I; y3 z2 z/ v5 t, e
EMIS Member List (2005) * f, B7 a$ R1 u3 e

$ V: @: K. }4 J) B- q9 `$ nChinese Name        English Name        Edmontonchina.com  ID
" D, d0 G& M1 s# S( b) e# p! K* [杨帆        Fan Yang        老杨+ H( q, N- I2 x/ V# U8 \7 z; r
许敏        Min (Kevin) Xu        腐败8 m; l% R9 D; U& ~. I
李强        Richard Q. Li        找不着北& f/ c4 Y. M2 q' |
恽海华        Haihua Yun        Heartbroke2
& y6 |  e/ [, L& t李敏        Min Li        蓝莓9 m$ V& A/ c* N  q, M
刘菊华        Juhua Liu        嘉妮5 V! M) _. c" _5 N
吕菡        Han Lu        寒月秋千0 n  V7 J0 o2 [: ]* b- x
刘文久        Wenjiu Liu        豆腐LD
1 A7 Y! B( O' [% {杨天罡        Tian Gang Yang        虎吼西风1 A2 F  n9 ?5 \  [" ?8 H! d
毛述东        Frank Mao        片儿刀
& M3 b2 W! h* v7 D5 H5 \+ N: X        Victor Wang        victorw# H0 c% y; g8 F# A$ J6 F7 J4 Y' K
许越        Yue Xu        Yuexu' j7 O. |$ K) p9 z# n& P
董菊芳        Annie Dong        Annie66: V/ S9 s/ _: `1 V$ B9 l3 O& ]( f
邓晓峰                " c# m; c3 q8 a) j# E0 B
郑则鸣               
( u6 h; X6 p0 \$ j* l# s+ V朱志芳               
0 a3 b# m( K" C. Y6 [2 |高传军                CJ. ]8 J% x3 K# X8 P* i0 C
糜雯                悟空3 Z3 Q# t5 X* j$ Z) C3 T9 {
陈悦群                越来越开心% q/ b0 w! b+ W8 ?3 S4 d
__________________________________
5 y4 z2 @* u" H* P; P2 y) G* G  `2)        8 g! Z: V# j8 }5 m% o3 P' G" h
The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,
+ \' r) A% A  O5 J
, |6 P* D" y. M# t1 _0 P9 i0 CHere comes an update on our Society’s financial status:
1 U# d" G' J. }6 j& [# H' N1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
# D- ~* c# u1 f5 j: U- L2.        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 V; R& f2 }7 U+ G+ j9 l* q3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57- P$ n- U* |  P1 S& r# T& X
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We now have a whopping $49.57 in our Society’s account!* X% I* W: I. H4 d1 a/ Q

7 j* P5 N; a+ rSincerely,
, m: L, u; d4 `+ A2 F1 b, ?# |2 Y
& \& L9 C" s# r' C0 gVictor Wang, Treasurer* ]4 [! K+ A: y  o4 _
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____________
; e- g! m% z; D! P: sUpdated EMIS Membership List (2005)   O  H0 _% U1 _
6 o/ F! k) w( u* t' _* Z$ j
Chinese Name        English Name        Edmontonchina.com  ID
. q) f) Q- k6 H  I7 `杨帆        Fan Yang        老杨$ ?5 E2 h) d, a, H" `
许敏        Min (Kevin) Xu        腐败' q* ^% a+ K  L% X1 b5 N2 M
李强        Richard Q. Li        找不着北
$ f7 W! P7 s8 Y. k- g3 D) p恽海华        Haihua Yun        Heartbroke2
+ C( `& V" {. ]0 `李敏        Min Li        蓝莓
3 S& f9 d  S" O4 T0 T刘菊华        Juhua Liu        嘉妮1 d- ]8 |' A7 M5 y' B& R
吕菡        Han Lu        寒月秋千
3 x+ C! b% \- p: }. n* y/ X刘文久        Wenjiu Liu        豆腐LD" d( t9 f. U- K/ A. |. T
杨天罡        Tian Gang Yang        虎吼西风1 e! n% B) h/ S
毛述东        Frank Mao        片儿刀
$ |% r# a& O2 d8 q8 f$ q4 Y& U        Victor Wang        victorw- N% ]1 _1 [% j, _8 ~* w6 V# h
许越        Yue Xu        Yuexu# p# m0 e# E6 c- ^" X) ?% l
董菊芳        Annie Dong        Annie66
" z1 N3 m! y, R. C' p+ C邓晓峰               
% w5 G9 i, g/ i0 H郑则鸣                $ M7 k$ \9 E# t( n: I4 Z, J9 o& F
朱志芳               
# l+ L. E0 z, N( Q* @: S高传军                CJ
- r3 L6 d7 E8 O( S0 l+ P糜雯                悟空
- |. g; h# ]& I. ]陈悦群                越来越开心
1 Q; \8 _' n0 j  _8 g+ \' j+ T张含庆! I8 s' X' v' }( I, q) f2 l# y
________________________________________
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& \8 m: K' y$ U. B+ j; M( CThe 3rd Report from your Treasurer (June 4, 2005): ^- E+ L. Y6 C

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Dear EMIS Members,
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5 W! q* y# D1 ?" C2 OHere comes an update on our Society’s financial status:# l" B1 e2 Y- x
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
. W. S7 W+ u. d$ M1 M" V2.        Amount carried over from May 2, 2005:  $49.57 & |) n9 ^0 M0 t" ~' `
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.574 f$ p/ z* U# c7 L3 o
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We now have $79.57 in our Society’s account!
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Sincerely,
1 n' G) E6 _& F- K- z0 o+ t9 |
- Y! E2 J. R! L( a, k+ D+ j! }Victor Wang, Treasurer4 H1 Z; T$ m. C7 T7 ^2 B7 u* v
1 w& n, Y& e( e- |6 Y. V$ t
____________. r# s0 n! h2 j. S7 u3 L
The Updated EMIS Membership List (2005)
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5 x' F5 D8 ]3 v9 g2 ?' l0 ]& M; RChinese Name        English Name        Edmontonchina.com  ID, Z+ E, y8 Y& e( W. A: T
杨帆        Fan Yang        老杨2 W* R% c" y# p7 @( N
许敏        Min (Kevin) Xu        腐败+ {7 I. [" S7 D/ i
李强        Richard Q. Li        找不着北4 Z3 t7 F+ M2 i0 Q- m1 B) }
恽海华        Haihua Yun        Heartbroke2
' J/ ^5 y4 [: O0 t! [0 Q/ r李敏        Min Li        蓝莓5 H9 C; e4 o6 e$ S4 S
刘菊华        Juhua Liu        嘉妮' F5 E$ {+ b( o5 V
吕菡        Han Lu        寒月秋千
( P' q9 J9 ~$ h0 g4 S( f刘文久        Wenjiu Liu        豆腐LD
1 k, f5 c; S7 c7 k+ Q& S# M杨天罡        Tian Gang Yang        虎吼西风
6 t/ s1 a2 O# V: m8 e7 X+ {毛述东        Frank Mao        片儿刀
# W% b7 V& I" J2 P6 {( I7 A        Victor Wang        victorw
  W+ u( \0 \! J1 C$ r' C许越        Yue Xu        Yuexu
* }9 s  \5 @4 P% O" e* Q. J( y, K董菊芳        Annie Dong        Annie66
# \6 I, t" Y% Q2 Q: o邓晓峰                  q% J" K! S6 O2 Q6 B
郑则鸣                4 A( b; k8 v7 v% Y: ?
朱志芳               
3 w0 n: {4 X* I% Z2 n2 Z# V% G高传军                CJ
* s' e+ [* T, U' ~% q1 i7 J糜雯                悟空
% k1 A4 @) J$ A9 V- X5 c陈悦群                越来越开心
- C/ p* _& L' h4 f+ D/ G* b张含庆
& h# X& W+ G* i7 ~' n1 [吴茂顺" M; y: ~& G. C. M
郭惠玲
; f& F8 |! G  V& V卢显森, _* T8 {4 k8 e4 ]+ ?( d( T/ @

' N8 P4 H1 A' N& w/ P______________________________________________
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* D: f& ~4 t% d7 _( s4 SThe 4th Report from your Treasurer (June 5, 2005)
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( y% Q2 q7 x2 H' i0 u) XDear EMIS Members,- X6 w. P- S( r; ]
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2 J/ U& @- N* K1 o  d/ g
Here are two financial reports on our recent activities:
0 G0 Z% {- p% a  j- s9 H$ l1)        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)( B) Z% I3 c% w/ H
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)
7 Z3 [. q4 j! J5 F2 b0 q
/ i1 d6 E3 I( e% k4 l0 sFrom 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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New membership fee $10.00 was collected from swli.  (June 5, 2005)
$ v: J; f( e+ A& Y! t
/ z2 a9 z4 n8 r& yAn up-date on our Association’s general account:
( p" A4 u4 E9 [& m& c+ |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)
  I, u: {8 x( t, o. R2)        Amount carried over from June 2, 2005:  $79.57 6 ?' S0 ~" W1 J* f' k* J$ f4 S

4 Z, x4 @1 P% J# ~$ ROur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57( K9 R! P6 e! X- `( l' P) w: r

7 k5 ~, ?& S! S2 `+ C3 `
. n: U2 r  a* t' D2 p& qSincerely,
6 e3 q9 A( n; h( b+ s- `: z- g& Q, x% k  R. n6 T
Victor Wang, Treasurer
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____________
- l, V) i! R) U* {5 I% _, kThe Updated EMIS Membership List (2005)
5 F8 \6 }& W7 c" [/ v" A! f5 q. n1 r9 G9 l* {
Chinese Name        English Name        Edmontonchina.com  ID) c' ^. P/ T3 z0 E. d3 D7 c
杨帆        Fan Yang        老杨' A5 k# ]# l& A& H  g3 s2 A
许敏        Min (Kevin) Xu        腐败
& g$ E. _- Z: P7 l& m李强        Richard Q. Li        找不着北
1 _; E6 ^& V1 Z( T1 n, n恽海华        Haihua Yun        Heartbroke2) |3 K! V6 q1 B+ T: g
李敏        Min Li        蓝莓' i* N! \  h& i1 |& N9 H
刘菊华        Juhua Liu        嘉妮  n1 O' m+ l& Y- i, U" H* X" A% B
吕菡        Han Lu        寒月秋千
8 j$ ^5 r+ {+ Y: z8 R4 P& Y刘文久        Wenjiu Liu        豆腐LD
! L+ n- p0 b+ X, ~' ~- P杨天罡        Tian Gang Yang        虎吼西风1 _- b+ T% @2 f# I! }' U1 W
毛述东        Frank Mao        片儿刀6 |$ G' i! H" [" Y
        Victor Wang        victorw4 y. S" H/ C3 h" Y
许越        Yue Xu        Yuexu
3 _# j& i  ?3 h, c! l  W6 t董菊芳        Annie Dong        Annie66. ~/ q( ~) H& z) l" b1 a
邓晓峰               
4 F/ `% c3 {) c; y: J% n' Y郑则鸣                % I; T2 h: S6 {' J$ C
朱志芳               
$ V" _3 m) L2 Q# o高传军                CJ
+ F4 O, n9 ]" G  a2 W& E% z糜雯                悟空
6 E, @7 n+ v* F' {4 b3 y/ l4 j陈悦群                越来越开心
2 _! S- Q4 F% Q. Y* r张含庆
/ J( p/ K' H$ q6 W% Q+ L# L8 t7 }吴茂顺
1 b- X5 m7 ~" m" i7 h# u2 E/ u郭惠玲4 B* c3 j0 K; f
卢显森
5 B; e7 @6 V- }- C6 z/ o李琛
9 H6 d0 a2 }6 G7 g5 o
) i- }, h$ Z4 }: K1 d0 L# o_________________________________________3 C: S2 V, p" v8 G
5)  H# B4 c! G- Z( s: N4 I* W7 O
The 5th Report from your Treasurer (July 13, 2005)
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2 J- @: {' i. E* G# E' SDear EMIS Members,7 K" Z4 x! ~" q# q6 _4 }

5 E5 Y1 l7 d3 s* R6 S8 o3 z/ P4 T+ d) S1 L$ L$ z
Here is an up-date on our Association’s general account:( c" A- V; Q. K. ]
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
& {7 g7 ~: [) I' b8 q2)        Amount carried over from June 5, 2005:  $104.57
5 e! `& r7 U' R
8 V$ r5 B$ E) ^. m! M$ lOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
4 w, i4 ]" c1 ^% K) s( ~/ O, F9 G* v. T; i) ?

6 d# N3 E; K5 K+ A+ [Sincerely,2 T+ V/ ]& M# c7 [3 c+ z: `* Q0 W8 i

4 E9 X* U" |4 @% |2 tVictor Wang, Treasurer+ q' ~( ^) H  L+ O
9 }: P$ s* R$ c  ~
____________
: J% i9 r6 g9 E/ tThe Updated EMIS Membership List (2005)
7 J. L) n0 y! l8 l, q2 A% C7 N" \( X/ ]0 e4 _( g9 ^
Chinese Name        English Name        Edmontonchina.com  ID+ B; Q* J# @$ Y. M3 E
杨帆        Fan Yang        老杨
" |/ y: v' O, ^/ j# E" }许敏        Min (Kevin) Xu        腐败" [  R7 d5 z6 T1 v" C% L
李强        Richard Q. Li        找不着北$ e5 {' |2 o# E
恽海华        Haihua Yun        Heartbroke2* z/ d8 _+ ?7 O2 F
李敏        Min Li        蓝莓
, N2 J; P2 T1 g3 D+ F# Y0 d' A刘菊华        Juhua Liu        嘉妮
; T; ^( |5 @: R( `5 O. w9 h/ w吕菡        Han Lu        寒月秋千
( j( n' a5 L7 G1 _! G* d: b4 o1 h刘文久        Wenjiu Liu        豆腐LD
2 ~; K# M2 c7 z6 g1 @$ y. E2 P杨天罡        Tian Gang Yang        虎吼西风* }( A) K4 z/ _, W
毛述东        Frank Mao        片儿刀8 v4 A" l( m; N& g4 m- E
        Victor Wang        victorw
$ k" A. h5 H5 k. U许越        Yue Xu        Yuexu$ l# |$ _2 D& r
董菊芳        Annie Dong        Annie660 k4 s0 l8 H# k1 F: S
邓晓峰              youthheart  
: W! M" u' ~$ _$ N. k! J郑则鸣            流沙河   
& b# W9 t% P) C* V) v1 P, w朱志芳           Judyzhu              
5 i& r7 V5 w5 {' J" ~高传军                CJ, @# {- v" ~; @6 b8 V
糜雯                悟空
  W0 p1 O9 }7 E陈悦群                越来越开心5 |# x) z; L, N. d" M- t
张含庆# ]: N5 R) ?0 C9 O1 f2 G
吴茂顺
) h" {9 y& G# _6 @& k- y3 Q郭惠玲) j- p" A2 b4 M- F
卢显森   caame& ^' o2 L5 t. u5 `( \
李琛    swli
  v3 x4 o: N: T: R董庆        北方老汉
# Q7 [0 {# k3 P0 u# O# j2 h0 C' bLeo          oldnavy6 v& \" J+ B4 t8 x4 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
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