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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?/ C- r$ Y/ a! N+ ?3 z

1 g" v+ e6 k+ h* `# R. b$ I! S# x财务交接工作
9 e/ _5 X% k( n2 Q5 ?来自: victorw
, F% d- z; ]- D9 r8 c* A  B到: 老杨 & W3 }  r; Q  Z8 H+ o6 `% c
时间: 2005-8-9 10:37 AM / R9 ^2 H- b) a- z/ X% _) K
内容: 各位朋友,
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( f$ Y( a$ ^3 m, R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。
1 x& R3 g, v. s# _$ G2 T4 j
/ H& a/ E( F* z5 [/ f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。  7 w/ t9 v) n& [

( z8 O: L( Z) H$ g' ]希望组织安排两个人来接收现有的$134.57存款和部分收据!
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* e7 t/ q$ g* }* R. {% {谢谢!/ ^5 x+ i# O! O9 ^3 Y( S& H+ Y1 w# h

3 r8 |, }4 o" B- KVictor Wang
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- \2 l6 A: M, W$ W  Y______________________________2 @, j$ U3 s' \. G' f
1)
( {0 {6 ^$ c4 w( Q# y/ L3 RA Report from your Treasurer
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& V6 n7 g# L' _4 K5 ~  I; P# ~Dear EMIS Members and Friends,
3 C; e' q5 L1 q- O* v" Q3 d, x. |1 P* u: k6 E+ N6 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.6 B: Z$ X2 j  {* X. ?8 K6 L. e, [  F

9 E1 K* t* u% b* 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:; ^2 D! e! X6 N- W1 D5 \

( D1 T( A. d3 E( L* Y, G1 jOur total income:
6 L) {' O- s0 M- @7 [Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)" x; V4 @1 o  o! K  d7 Y
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ; T6 K0 m# c( i4 K5 o  A
Total: $204.00
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Our expenditures:
' O$ ?7 P0 |9 V  r- J' W$ g1.        $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.
- T5 E7 p% j  j& s5 C4 E& v2.        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.* y6 H% n' P5 H/ R
Total: $164.43  ^7 c7 G  ]: J. {/ i; n3 ]
9 o$ ~7 v% ]  }- r4 V+ |
Money in our Bank Account (April 10, 2005):) |3 s3 S/ H+ S( M4 ~  j
$204.00 - $164.43 = $39.57.
: b' [# z7 h( Z; H
2 J- X( S* ~; p2 AI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,4 B1 z/ t) Q5 F" }5 {: ^( o

1 ~! x: O& ^% U8 ]: p7 }9 vVictor Wang/ i4 J" z3 N! v2 y! b) |- h+ D8 n
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____________! p1 `( N$ T3 Z6 y( v3 e+ |3 s
EMIS Member List (2005)
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2 f' M* v/ X/ h! l8 k/ O" x% ZChinese Name        English Name        Edmontonchina.com  ID7 I6 o, c7 {$ v  S% R" L9 l
杨帆        Fan Yang        老杨" Q- O* I. l! B4 Y* D: G
许敏        Min (Kevin) Xu        腐败+ A' K6 ~  n$ Y. `
李强        Richard Q. Li        找不着北
* x( f  k2 X! q恽海华        Haihua Yun        Heartbroke2% w9 S3 w3 y' o6 s" G( G9 n+ z
李敏        Min Li        蓝莓
8 I% }& a! S, l2 C0 Q刘菊华        Juhua Liu        嘉妮7 m  g! g; L/ C0 G8 J( V" p
吕菡        Han Lu        寒月秋千
3 b2 N$ f7 X1 {刘文久        Wenjiu Liu        豆腐LD! [  D8 f# B; t/ T
杨天罡        Tian Gang Yang        虎吼西风
! Q$ G) N. R( ?# V  T' P7 i毛述东        Frank Mao        片儿刀
6 ?" e' A" S9 K" W4 v. d  i        Victor Wang        victorw: {) L0 w. W! v; U) E
许越        Yue Xu        Yuexu
. ~+ W# y9 ^. H0 W5 j0 }董菊芳        Annie Dong        Annie66
6 y8 I4 z& |5 _; }7 Z" M0 R邓晓峰                & @6 Z* ~( A$ ?2 j& x2 f2 E; s7 ~
郑则鸣               
8 M/ U# I5 i$ s$ `9 Q$ |朱志芳                ! A: I% u9 e) B
高传军                CJ
4 ~; x* V; j: M  c/ Y糜雯                悟空  }: |* `( a! z5 W# {% W* P
陈悦群                越来越开心9 ~) m" l# I5 M- x% E! g
__________________________________
7 d% K" c. W( H. v9 a: j2)        
, G: ~9 T1 [0 T2 c+ xThe 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
7 w9 n  b# l  T. z6 |1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)6 o& P9 h( `: T1 i! |/ {; |
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
( o$ M- t3 g' `  Y  p! T3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.578 ]: M1 ^2 \! \, @
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We now have a whopping $49.57 in our Society’s account!: @  \9 V& O4 U6 l* k, `4 v* W
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Sincerely,
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% i% s! s8 L$ x- c2 fVictor Wang, Treasurer
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1 j; \! {+ j4 C- J____________1 j5 w3 L3 P: ^, ~( o, t+ B( ^3 E: n
Updated EMIS Membership List (2005)
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6 [6 F7 n: s! e, L0 C% i) X- pChinese Name        English Name        Edmontonchina.com  ID/ r  i  ^) ^/ z5 z+ O3 m; x3 O
杨帆        Fan Yang        老杨! g" q* E# J$ p( e( d1 q5 _/ c
许敏        Min (Kevin) Xu        腐败5 V7 {" o0 b- x9 V6 [5 k# W
李强        Richard Q. Li        找不着北1 I* m. ^- \. _6 S& i# h; }
恽海华        Haihua Yun        Heartbroke2
3 ~0 q! E- d1 b: R$ c' a+ m& i& e李敏        Min Li        蓝莓
5 {/ q7 p6 }8 ^. s6 F$ B5 G: k刘菊华        Juhua Liu        嘉妮" ^! T) N$ e' _/ s' y. B
吕菡        Han Lu        寒月秋千9 u4 |# V. @, x- L
刘文久        Wenjiu Liu        豆腐LD$ U) @* I& t6 |' g6 g
杨天罡        Tian Gang Yang        虎吼西风9 a4 C: c2 `; A/ ]( t; O
毛述东        Frank Mao        片儿刀8 f2 B  q+ E# v% ?: \. F
        Victor Wang        victorw
: W+ }% K. l( \8 ]' c许越        Yue Xu        Yuexu2 j8 m: t( I( o4 L
董菊芳        Annie Dong        Annie66$ U3 a/ x! v5 x; p' X
邓晓峰               
2 u' o3 n7 I) ~- F: ^郑则鸣               
# W) @6 U# ^0 N朱志芳               
5 g  e0 v$ T$ A' E高传军                CJ1 a% h6 U8 t2 X1 C' {% k
糜雯                悟空
$ w3 U1 o9 ?( X7 Q4 u4 q3 `陈悦群                越来越开心
/ z( C9 K1 F' Q: c) h张含庆  E4 K2 i2 _; r; a+ E3 {
________________________________________0 k( ~8 m$ m) M$ s
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The 3rd Report from your Treasurer (June 4, 2005)- w$ E  `) ]* h
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5 s) [3 _+ M- YDear EMIS Members,- _9 b3 p* l! s2 |2 Q
, K9 Q3 B1 p& f& Y
Here comes an update on our Society’s financial status:
! C# h  K! G, u: ^  J1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
' \7 L/ @6 e3 r8 }  L2.        Amount carried over from May 2, 2005:  $49.57 # E$ d& ^8 u2 \5 M
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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+ R  B9 n, e; N4 K. @3 h5 x% f0 w5 iWe now have $79.57 in our Society’s account!' h2 [7 Q+ v8 B! s8 J
  r* ]% x' K+ F% N
Sincerely,
: M9 E9 n: j) h( C
' N/ {2 ?8 {8 [- o# MVictor Wang, Treasurer
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, c$ e$ @7 [5 j* l. s____________5 F% `$ H# b  H+ K# W' c
The Updated EMIS Membership List (2005) + q1 s  r3 U" [3 Z' w/ n
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Chinese Name        English Name        Edmontonchina.com  ID6 G* G+ l" |  M% X+ K7 f" J# i
杨帆        Fan Yang        老杨% j9 `% k1 N# o1 K& L- f( l; _! w
许敏        Min (Kevin) Xu        腐败
5 Q8 @: o. A# r& d& W) j4 K李强        Richard Q. Li        找不着北
7 w% w) l/ X% D7 D' U3 M恽海华        Haihua Yun        Heartbroke2+ C6 V8 ]4 _, F# c% b6 H; T' k
李敏        Min Li        蓝莓0 O4 ~0 n) @  C1 X7 B; E# N# w% k  z
刘菊华        Juhua Liu        嘉妮
9 o; p* s3 n' V+ K% @% v  N: H吕菡        Han Lu        寒月秋千
$ m7 I' ?1 v! c; S+ s3 J刘文久        Wenjiu Liu        豆腐LD
, j( I2 _$ G2 L杨天罡        Tian Gang Yang        虎吼西风" e4 D5 `( O: S* t% W- d9 D' z
毛述东        Frank Mao        片儿刀$ m& [  m* ~' x) ^4 |; T
        Victor Wang        victorw
7 |. k. a9 G) _0 O4 c# S+ v) \许越        Yue Xu        Yuexu
. a1 p) o7 E  @( C; Z; p董菊芳        Annie Dong        Annie661 ^# |- |& s. B/ d
邓晓峰                7 i! J7 b- K- S' }8 X9 ~: ]; f
郑则鸣               
  `9 f( t3 L9 k; i/ [7 M5 [朱志芳               
( o8 B) J  X! b' T! E6 m  x, U高传军                CJ5 b3 O( Z) u8 r6 W( \$ f) g
糜雯                悟空
! k$ Z" r4 }, V- C陈悦群                越来越开心
, L# }9 j. Q, W' x张含庆) F( ]- Y, H! |
吴茂顺
$ @5 i3 N2 M, k+ T郭惠玲; ?/ Z0 \& f; m+ a5 ^) m
卢显森/ B) _/ t. W: h
8 O0 d+ L. W: l
______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)' e8 ]& s, O0 e9 S& d& ~
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8 i& C% _+ a9 g7 mDear EMIS Members,
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( u8 D) H1 R" w( `, Y  W
Here are two financial reports on our recent activities:' g" n4 u, D4 D3 u% P
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)/ a& X. {  G( J
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 $15.00 will go to our Association’s general account.
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0 @9 t' }. i6 o: `$ ~: J% W+ UNew membership fee $10.00 was collected from swli.  (June 5, 2005) : [# v3 f4 D; ]
9 Q$ {$ J8 R8 P- r1 m: F
An up-date on our Association’s general account:% Q! ~3 v  n) A2 A  `. v
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23). E& K& s$ ], q* X
2)        Amount carried over from June 2, 2005:  $79.57
) D$ Q0 I! v* _5 M' k7 M8 ]. `  R- N- u' q! j) u
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57/ o- u( N! w) J, j2 z% v/ }  D
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Sincerely,
: f! `: S( S6 E; D' W, w
( T2 m  ~  z. Q0 ]Victor Wang, Treasurer
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+ g. @9 z- `* N' p1 B7 F" ^. I* Z____________( }  d3 U2 O7 M4 K* ~; X
The Updated EMIS Membership List (2005)
5 y' X! M( v3 w. c) ?7 U) r( ?5 `* W+ ^7 o
Chinese Name        English Name        Edmontonchina.com  ID8 O3 [# d: S0 P3 g- ]
杨帆        Fan Yang        老杨" o5 a( R; ?1 T6 N8 f7 f. _6 h5 w
许敏        Min (Kevin) Xu        腐败
0 z$ L" x# |& |" ^2 @4 Z0 B0 q6 l李强        Richard Q. Li        找不着北
; |' {  Q# k7 \3 u# n" k4 D+ P恽海华        Haihua Yun        Heartbroke2
+ P* J" k/ a4 `* B( }8 o李敏        Min Li        蓝莓
7 N, ?. b1 f4 }) l9 J刘菊华        Juhua Liu        嘉妮
# n1 d0 m  |6 A% L" ?7 S吕菡        Han Lu        寒月秋千4 X, m; h8 h, Z5 \  @8 v0 M* y
刘文久        Wenjiu Liu        豆腐LD
1 Z1 `9 E2 `7 y: b$ R- B杨天罡        Tian Gang Yang        虎吼西风
0 ~, D$ R8 g) @' c( g1 Q; W3 R0 }毛述东        Frank Mao        片儿刀
/ ]* Y, T) g9 J" R* y6 [3 }        Victor Wang        victorw
: r# K! I: e* D% h; Z许越        Yue Xu        Yuexu3 E* D5 T: ^6 u; {/ d7 L: {
董菊芳        Annie Dong        Annie66* F/ R4 f$ f" e3 M) s# p! m1 r
邓晓峰                4 |- M" m6 u' H" G; }! W
郑则鸣                ) i, @8 A( h2 C; [% h8 }+ X
朱志芳               
: I, o8 k# j( b3 S" g高传军                CJ
- W* X3 O9 |* |4 q; m, U  F8 X糜雯                悟空4 o& R7 u5 l% d, ]8 A1 f
陈悦群                越来越开心
2 w8 N5 q$ a6 ]$ }. F5 e9 _4 ~张含庆
9 G4 b" e+ U7 ]9 K3 d" m# B8 j9 J吴茂顺+ G# c' Y. M1 \- @
郭惠玲( B9 n5 m2 _/ S8 O+ u  U
卢显森
6 y& x  U  L6 i5 i李琛/ j. @) B, G! K& G% U3 K4 {

& Z1 T: X0 g1 d# O6 F_________________________________________
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0 \! G- l+ _  ]The 5th Report from your Treasurer (July 13, 2005)+ P2 P/ L, Q; m7 w

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Dear EMIS Members,) L7 i1 o, C) J8 l
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Here is an up-date on our Association’s general account:7 l. H3 p5 n% X; E
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  - |% j; e. h( w; a. ^: U
2)        Amount carried over from June 5, 2005:  $104.57
+ @" G0 R! f( D! t6 x) S$ |2 [' L+ v! D8 h" u3 _/ m. D
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.577 P  f7 D$ x4 M( E+ B

6 ?7 H4 \" S- I2 n
6 I- T2 b+ E1 R, i( A( j# r! R9 JSincerely,, s' W; c' L! }6 m
, d1 q" w1 p; W% j9 k$ U
Victor Wang, Treasurer2 z0 O% N6 ?& e4 b
3 b6 w# W2 B! q
____________' b# S1 z7 z6 H5 D
The Updated EMIS Membership List (2005) & Y" F. V7 T$ _

% ~/ |/ E# h0 D/ ]+ n! j0 }Chinese Name        English Name        Edmontonchina.com  ID9 Z- a5 [; V4 f1 M7 H0 J- F
杨帆        Fan Yang        老杨, g+ B8 [- f& B& Z& h0 D1 @
许敏        Min (Kevin) Xu        腐败' E2 p0 F4 Q- j; I
李强        Richard Q. Li        找不着北( h2 e/ {8 J0 m1 C
恽海华        Haihua Yun        Heartbroke2
( W& a, y! y  }6 |. D, |; D李敏        Min Li        蓝莓
0 W1 R: A9 |" ]! ?* c; }+ Y# e& v刘菊华        Juhua Liu        嘉妮
% [: G1 [, J2 B, b! p  p5 W吕菡        Han Lu        寒月秋千
% {# S) D$ J8 n刘文久        Wenjiu Liu        豆腐LD
: Q2 t9 n+ D) I( y杨天罡        Tian Gang Yang        虎吼西风$ b4 y! C0 J0 h" i
毛述东        Frank Mao        片儿刀0 ]  F6 T( c2 ^4 R
        Victor Wang        victorw
' p5 _2 v( f! X/ a3 d  j许越        Yue Xu        Yuexu$ f3 W( j+ _% B# U3 O  m# {2 u# G
董菊芳        Annie Dong        Annie66
2 z# K2 b3 t: ~$ n* L$ p, r邓晓峰              youthheart  ( i8 A6 r8 j8 I+ E6 m- t5 ]+ f' N
郑则鸣            流沙河    0 x  M6 p- V+ c* W$ n# B" L+ D" z
朱志芳           Judyzhu              7 D& A  ]) K9 ~* c$ T
高传军                CJ  A: f7 v$ b5 B. I+ R9 K2 }: K% p
糜雯                悟空) @0 V5 q: s1 j2 h1 x% K5 S1 R
陈悦群                越来越开心' ]% k* z3 Z8 x6 D1 J
张含庆
) L' b8 \3 |, L3 t吴茂顺: C& E, B8 Y" O0 F. x
郭惠玲7 g4 W( v' ~( R7 L
卢显森   caame
6 K3 O$ ^0 `, i# L1 z/ n4 s李琛    swli
, p1 u) ?$ \# X董庆        北方老汉& ?5 n8 H) @; c5 N5 B
Leo          oldnavy
' }& D! n  c7 l. ^9 C( s/ g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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