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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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# m" D% J$ i" D7 P( a4 O- G财务交接工作
3 d! T2 \2 c* v" S来自: victorw
9 i4 A+ w) Q: A2 e6 U到: 老杨
, ^5 P0 ^: N7 \7 L3 T" f6 B! T时间: 2005-8-9 10:37 AM
. }  O( G% K4 [3 u1 O内容: 各位朋友,/ p9 S) E4 i: j4 {& v8 E3 T

0 G, w6 h2 u4 ~5 a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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2 Z5 p& b( m! s  p- o' I9 _, W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。  
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希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!
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  \7 X* D2 x; ]6 t% O0 J% t. _Victor Wang
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______________________________, U  l; {0 o& ]: p$ R2 A) b7 f7 n
1)
! t9 w' g3 k+ U  uA Report from your Treasurer( R6 U0 z- a) A8 v8 N

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Dear EMIS Members and Friends,/ a8 x. `. Q) n. D

: p% W1 K0 T+ U7 G6 ^: oI 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:* \" a' T% L: `- {" j

; B3 Q( l# |/ Z% ZOur total income:
/ x8 g8 X  N: S. j: uMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
. s, `, q3 z7 f! rLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
" p0 d0 C+ z! U. l* m. U. u& KTotal: $204.00  I/ w" G. ?9 a# |
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Our expenditures:
+ e" s1 y8 m' ~, J& f' Z0 k1 S1.        $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.
% O- q" |; a( L2.        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.
  G. |# G8 I/ G4 F& c, V) q6 RTotal: $164.43& W( N& r9 ]; z( u. k' p
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Money in our Bank Account (April 10, 2005):# B& N" K0 d5 R1 R2 W7 J
$204.00 - $164.43 = $39.57.
* |& `' I3 [7 r  F2 S# p+ v
9 z8 C9 Q; `/ P% }1 ?9 l! jI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,* ]5 M" k& S  _

# A6 E7 h0 Q& N' E- BVictor Wang
: V9 H0 Z( x" q& i2 ]
' y5 x' r# F7 }! O: K* e( p____________4 ]" B7 H6 P) N$ m8 U" @  D* B
EMIS Member List (2005)
2 O9 W6 k8 L9 F# A8 ?3 Y+ [; q1 I) ~; C- W  w8 X
Chinese Name        English Name        Edmontonchina.com  ID
( h: C& ^$ p$ _! y$ W杨帆        Fan Yang        老杨2 t5 ~0 s9 i3 U& a2 A& a& A6 J
许敏        Min (Kevin) Xu        腐败
) Q* }' t+ e$ _李强        Richard Q. Li        找不着北* }9 r  p9 f# y5 P" e. c
恽海华        Haihua Yun        Heartbroke25 H  I: ^/ v7 s! ~1 ]+ \- a2 S
李敏        Min Li        蓝莓
3 x+ r% e/ d, F. Z- r刘菊华        Juhua Liu        嘉妮
8 ?# i) Z& E( Z' g0 F, v; {" W/ M吕菡        Han Lu        寒月秋千
" V, P: _' u2 m3 A1 I刘文久        Wenjiu Liu        豆腐LD
( c2 C) u8 `: Q: d, {6 M# ^杨天罡        Tian Gang Yang        虎吼西风
  \- O5 {& i% J- ^毛述东        Frank Mao        片儿刀
. X( n3 j9 H* B1 k- N5 D        Victor Wang        victorw7 p1 }, P: r0 C- j  h
许越        Yue Xu        Yuexu
2 Q& Y( D# w+ {1 m" L% F董菊芳        Annie Dong        Annie66
  M9 N% {# U; b4 B( S! [) G( l邓晓峰               
- l5 a* H$ F* N/ C: A5 R. E0 k郑则鸣                4 V9 C; F: I" J/ n. ?
朱志芳                ; U4 W. M/ D! I9 P- z( S
高传军                CJ# k5 k/ ?2 H- @  K
糜雯                悟空
; u) I) g1 ~/ u9 V' O. [6 l" ]陈悦群                越来越开心! B0 m( M7 ]" X+ S9 v
__________________________________/ R+ ^7 y) z! l- [
2)        / `0 x/ k* u/ F
The 2nd Report from your Treasurer (May 2, 2005)( u( v  ]7 [2 J6 p" |
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Dear EMIS Members and Friends,' W  ^0 ~! I8 g) N/ p

* i- o3 c" s+ N, E3 X+ e& L* vHere comes an update on our Society’s financial status:+ M. u! T1 ]5 U& U8 U) _% F% O. L
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)/ ?$ \% _7 `: I5 o: g$ C, {
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!), N9 c% t( W4 O9 J) B1 k
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57) H) S! I  n9 b8 u

/ y3 z! @% [$ s- M1 W0 E$ wWe now have a whopping $49.57 in our Society’s account!) N+ h6 P+ |% y% k' m

5 _- I  y1 V6 E9 qSincerely,
- R0 D. G8 I5 j% q' W' M8 u- E
: ~5 h" m4 O9 {Victor Wang, Treasurer
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* A6 W0 s( B- t% W. V7 h! m, n____________" _8 ^& |# l1 f9 V2 w2 u3 s
Updated EMIS Membership List (2005) 0 P/ k" q9 X; H

! d, S8 ^8 N1 O) n/ a- t* p  x: SChinese Name        English Name        Edmontonchina.com  ID
- f- ]+ J7 C5 ?杨帆        Fan Yang        老杨2 X. V0 U! K0 e* n$ [% L8 S1 P% }
许敏        Min (Kevin) Xu        腐败1 X1 ?- _9 x8 Y2 V; n
李强        Richard Q. Li        找不着北
8 w6 N+ s/ l) E) H恽海华        Haihua Yun        Heartbroke2
1 u* V- M3 n  k- i' ~5 @$ [李敏        Min Li        蓝莓; v& W1 d  M4 K# _- @) O; d
刘菊华        Juhua Liu        嘉妮. f+ J  N9 I8 P) g" B
吕菡        Han Lu        寒月秋千5 J. p" B5 h/ W8 r
刘文久        Wenjiu Liu        豆腐LD- Z% |" _/ S, Y' K! Y% f3 \( C% A0 k
杨天罡        Tian Gang Yang        虎吼西风- o9 ]7 V" y0 v7 H3 Z5 ~9 X
毛述东        Frank Mao        片儿刀
+ B+ c, h9 x" N, P6 v4 q        Victor Wang        victorw
& Y9 [0 H" B% Q% |! L3 t7 R许越        Yue Xu        Yuexu
2 Q0 u3 y; n; R董菊芳        Annie Dong        Annie66
+ z/ N) l- V+ ?+ Z邓晓峰                / @) `. F9 m$ T% m# z6 c: J
郑则鸣               
) _/ g* H9 R, H7 |朱志芳               
( b: m% ]2 n9 w高传军                CJ: N. c' P* `1 r5 I" _
糜雯                悟空. S( ]7 q' r+ U* N; i; `
陈悦群                越来越开心+ R  _5 {9 N) H8 s# ~) K
张含庆
8 |) _" U, m- D1 p! T2 o________________________________________! U9 X+ H+ o" b# |" v! y# k
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The 3rd Report from your Treasurer (June 4, 2005)2 Y- m2 P% w8 O6 T0 Y! R

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Dear EMIS Members,
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Here comes an update on our Society’s financial status:
' T0 H5 x( m# g; @0 A- `& d  p4 A" B1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)/ }, u4 s) {& d6 ]; H, b
2.        Amount carried over from May 2, 2005:  $49.57
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3 K1 ?, `& u" rOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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0 _  M5 H& l' M4 M# q; i7 v$ HWe now have $79.57 in our Society’s account!
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Sincerely,
  I6 {! z1 N3 z) T( [1 k- `6 `
1 S& m0 `$ [! B- }# G3 \Victor Wang, Treasurer7 |; V' y6 k' G7 t, c
1 g9 a: u9 S/ F# y: T4 ?
____________7 N; U5 ^; P/ e' ^6 @/ M! H
The Updated EMIS Membership List (2005) 1 I1 i6 w3 s- ^

7 F$ [# b! `5 F8 KChinese Name        English Name        Edmontonchina.com  ID6 K: r4 h% X+ F( r' F6 ]# s9 S2 [
杨帆        Fan Yang        老杨2 M" n/ t- N( [$ W
许敏        Min (Kevin) Xu        腐败5 O, Y8 B5 N3 s' A7 ~3 j& I
李强        Richard Q. Li        找不着北% @. W' l6 O. Y: B  r; ~/ T
恽海华        Haihua Yun        Heartbroke2: [$ L8 m* @# e# O
李敏        Min Li        蓝莓
; I5 J5 h0 c7 w. j: A% L8 _刘菊华        Juhua Liu        嘉妮
  N+ k3 a7 [, f, Y吕菡        Han Lu        寒月秋千
9 K- l' c) |* z, \. i刘文久        Wenjiu Liu        豆腐LD2 i$ R5 {( Q# m1 _
杨天罡        Tian Gang Yang        虎吼西风
& [) h0 \# f- S5 S2 n1 m& [毛述东        Frank Mao        片儿刀  Q. p/ [0 Z' _( T3 Z! Z2 T* v% I' z
        Victor Wang        victorw7 w  U2 Y! |2 d- }' S
许越        Yue Xu        Yuexu
) Y, b. o$ d, c: ?0 A% X0 \+ [# t  t$ `董菊芳        Annie Dong        Annie66' t% k% Y7 o9 [) A
邓晓峰               
$ v7 b+ Q' R5 x- P5 K0 r7 M: q1 L: F郑则鸣                8 b$ z7 ?: r2 j9 P) J. s  t6 j
朱志芳               
0 v" g$ ]5 |- t0 D6 k1 j% o高传军                CJ
" z5 u+ H. h! ]7 _" F' m  }4 p糜雯                悟空
* P- h5 [) _  C+ D陈悦群                越来越开心
3 F& g! ?# x6 r张含庆5 p7 d8 V. `5 D2 m+ Y; Y% j
吴茂顺
3 g4 U+ l7 Y1 w! [郭惠玲( }! F  i5 D! D& \* h. J
卢显森
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! O, x) G* \) `; V* M" W______________________________________________6 a2 G( |! ^4 a8 [. Y* U2 ]
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The 4th Report from your Treasurer (June 5, 2005)7 T* ^" z1 [8 y/ f  O; m- ]+ W
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Dear EMIS Members,0 A$ |. ~7 Y: x1 n+ W9 ?
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4 `  F* b' o3 o0 @/ {3 f' THere are two financial reports on our recent activities:3 T. {$ k5 v2 t3 \+ s- z3 |% E% O
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)1 l$ C5 S: K" J4 L
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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# x: T5 \' n& j4 QFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.& K% c8 ~) Y% Y& `" ~" t2 S4 d
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New membership fee $10.00 was collected from swli.  (June 5, 2005) ; F' B7 N# |. R/ T
$ }( c" L: j! Z8 |
An up-date on our Association’s general account:
7 ~# Q# ?* z2 x& Y8 Y1)        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 V3 Q9 z; [+ C6 W2)        Amount carried over from June 2, 2005:  $79.57 ( O  p3 V4 s% i5 u

- X* ^% |% z1 D* s  sOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
* k, U" q, P6 s/ f3 I: Q
; k. p' F/ U; c) ^& g; `Victor Wang, Treasurer
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8 n; \( s5 O  P9 m6 q____________
% r' d* L  J) ?The Updated EMIS Membership List (2005)
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8 G7 D6 \5 h( I/ e1 CChinese Name        English Name        Edmontonchina.com  ID" [% v6 }9 C$ A  [+ X
杨帆        Fan Yang        老杨- G( Y! {) B' h
许敏        Min (Kevin) Xu        腐败
- y& P9 X% [) y李强        Richard Q. Li        找不着北2 f$ v- r$ F: ^
恽海华        Haihua Yun        Heartbroke23 B6 |: H/ u2 p, o
李敏        Min Li        蓝莓
5 a& T/ B# n& q- x, e9 l. X1 r刘菊华        Juhua Liu        嘉妮
7 L8 h1 {: `( z& l: u吕菡        Han Lu        寒月秋千# r% E0 ^9 J, m( O
刘文久        Wenjiu Liu        豆腐LD
0 s; {% j% B! g4 [! g$ @杨天罡        Tian Gang Yang        虎吼西风
' {) V- D( F( K7 L: F毛述东        Frank Mao        片儿刀- g1 R# s: Q) K2 s! u# B
        Victor Wang        victorw+ W9 r% F* u6 Q' x, u) v7 k- D
许越        Yue Xu        Yuexu
9 d6 b$ D! b) s' W* t+ g, ~" t, {董菊芳        Annie Dong        Annie66
. D+ k% r3 P+ Y! g4 b邓晓峰               
4 A7 }) _! o* l郑则鸣                $ a) V) b& H3 S; s! i
朱志芳                4 E) C6 d! m9 t
高传军                CJ% m+ I! w8 G& x2 ]% Y: F5 Y- Z3 W
糜雯                悟空0 i0 E% _4 [% F) l# c! _1 U; j
陈悦群                越来越开心
/ G" E9 ?- h& x5 n* E7 s# V  m张含庆
8 l) I& W, I9 T- R/ D7 l" L吴茂顺
$ ~" c# S, I" I, h郭惠玲& P/ Y  ]# b4 y% d8 S2 h
卢显森+ h2 n! l5 v& B- D$ q7 _1 l
李琛, M7 j/ l, z2 R$ F2 Z9 M
2 X4 ^9 n. z% S3 \; R/ J
_________________________________________8 _' V3 U$ B0 j. @8 R5 q8 ~4 r" @
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The 5th Report from your Treasurer (July 13, 2005)
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( C" T3 s) A/ n: ]" x; B8 V! n$ wDear EMIS Members,
" M; f+ u9 L' c* z7 x0 Z& r! d7 q9 s

- S+ W- y: d. N# XHere is an up-date on our Association’s general account:$ |; @* u( a! X7 I& C4 S
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
& Q6 ?0 k+ D# S% Y2)        Amount carried over from June 5, 2005:  $104.575 @! f% ^2 `9 m2 V0 J
3 ?9 k2 r3 e7 i& Q
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.574 W- o7 J4 {% ^7 F. Z% b( j9 Z
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7 S! Y! L3 O; t( L2 J8 qSincerely,
, `% l" Q# i2 e) _4 B7 N% l/ B7 I7 m# x9 d, r2 R
Victor Wang, Treasurer0 |2 s2 a0 M; `3 F, W
! I: A: a7 G. q; J, \) F; G! i1 y; L
____________! f0 f- J9 {; m9 P
The Updated EMIS Membership List (2005)
" `$ {1 F4 x$ D1 M: p
4 v+ M* u7 K! ?& TChinese Name        English Name        Edmontonchina.com  ID$ \: R- T# O1 l& O. P  b
杨帆        Fan Yang        老杨
# d2 w0 e8 C% j- y7 `0 C7 y1 j7 N5 Y许敏        Min (Kevin) Xu        腐败$ k0 Q5 e# o* p; U" X1 t, X
李强        Richard Q. Li        找不着北0 Q5 z0 i' ^" @0 s6 j
恽海华        Haihua Yun        Heartbroke28 [! x% `4 L3 W0 h
李敏        Min Li        蓝莓
2 g8 Y7 T# {# w刘菊华        Juhua Liu        嘉妮: U7 }4 ]* o: B8 t7 K: X
吕菡        Han Lu        寒月秋千
6 B! l; P" j  B2 M" L* q刘文久        Wenjiu Liu        豆腐LD/ V' b8 [- n& e9 l
杨天罡        Tian Gang Yang        虎吼西风) w* r, @; g! l& R% a: k
毛述东        Frank Mao        片儿刀
  s" J% I3 ~4 M0 D6 B- o" j        Victor Wang        victorw( f) D5 {9 x: C0 Y
许越        Yue Xu        Yuexu5 j0 h# h) L8 R; J8 [9 j# e
董菊芳        Annie Dong        Annie66/ y  K7 c6 A' t& R5 y
邓晓峰              youthheart  
8 v6 H4 x: A0 H8 Z郑则鸣            流沙河    1 E' A) `1 ]) i* U8 D" d1 L3 v
朱志芳           Judyzhu              
8 }5 M& {/ G) }: C) [高传军                CJ
3 A1 w( W! E1 _9 ^4 v! }5 k糜雯                悟空( D- L9 G  [* L
陈悦群                越来越开心
2 V: i" w: k% P4 f; S) K! Z$ l& U5 V张含庆4 J$ _2 q4 ]" S: x$ x
吴茂顺  t1 F3 J) m6 B5 c2 T& J2 n
郭惠玲
5 h& k, H' @6 d卢显森   caame
' o9 P( \8 @# I  t& _2 u4 U1 q& m3 E& G李琛    swli* x* y% I; i) \6 r
董庆        北方老汉
) q/ ^+ F: ^, Y' B' ~1 ^: NLeo          oldnavy
. h" ]! B* n2 Q程壮         银色月光
大型搬家
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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