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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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财务交接工作
$ w# m* U4 |2 m$ H) U$ x' }来自: victorw : N8 _" N( s" ]4 M3 b% u) {
到: 老杨
. u3 i6 l5 `: d时间: 2005-8-9 10:37 AM
* w0 K3 L" v5 B9 n7 p' v0 o4 F内容: 各位朋友,
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. u5 d4 V' q# P- |9 j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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. Z2 B1 b9 ^$ k# n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% ]& m( Z" ]( z
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希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!  Q( b8 d0 B$ C! G$ g7 }9 v0 c
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Victor Wang% j7 Q, _* S; q+ n

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______________________________3 b7 H5 f, p8 m  G
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A Report from your Treasurer
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/ z+ s  ?7 b  Q* vDear EMIS Members and Friends,
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& y7 A  p6 N9 l! `/ |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.
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! z  `+ u- T" X: U+ S  B5 ]3 M. gWith 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# F4 ]& @3 k- W( s' t

1 Z2 G. S; L+ n4 d7 ]Our total income:+ F9 u  e4 [% a( ~  m
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
3 o9 k! n7 C$ |# z' nLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 3 G+ a% ^" Q" U4 J) r3 X
Total: $204.00
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( O) D/ n  R+ I- z- ?) I- JOur expenditures:; M% D$ C# U3 }/ j& g2 Z9 g
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.
8 R! n9 E) F5 m5 Q. z" e0 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.
3 |# p1 |- e' e! mTotal: $164.43
9 |4 S. z7 `5 g" T; k$ t' o& k
& d9 n, e& C1 n# R& J: {$ fMoney in our Bank Account (April 10, 2005):
6 f1 P) {" |# w$ S, ]$204.00 - $164.43 = $39.57.# Z5 e1 e# g: G3 C) @( `

6 @9 E! J; Y, m* i/ R3 I. W' XI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
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Victor Wang% [1 j6 X0 J) B. h5 E
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____________% X* E( B& J: G) T$ a2 M0 m
EMIS Member List (2005)
4 Q8 H  Z1 }! T4 h9 ?& d9 \# L5 I1 l7 X8 d- @5 J6 `
Chinese Name        English Name        Edmontonchina.com  ID2 x& }- N- f, v5 E
杨帆        Fan Yang        老杨
& f" K; D" |# G! t9 @$ `% a许敏        Min (Kevin) Xu        腐败9 R6 U$ z: n2 ]! |
李强        Richard Q. Li        找不着北1 T+ t, O  d  B2 X; x( j
恽海华        Haihua Yun        Heartbroke2
, Q3 G+ Q5 [% p9 b, k李敏        Min Li        蓝莓1 Y" c+ W" I7 J7 J
刘菊华        Juhua Liu        嘉妮
1 C- w8 ]) `; Q吕菡        Han Lu        寒月秋千
0 d/ @( [) ~  @# \" r- j刘文久        Wenjiu Liu        豆腐LD, F2 g* I3 X) W, o) [
杨天罡        Tian Gang Yang        虎吼西风9 c) `2 T7 G4 S- @. p; u; ^
毛述东        Frank Mao        片儿刀
! B1 ~/ n! A& Y( A5 J        Victor Wang        victorw  M1 _& I( a8 u& \" ]8 l
许越        Yue Xu        Yuexu
# E% i8 c4 N6 n' W8 R! t: n. l董菊芳        Annie Dong        Annie66
& @8 ]) {7 t7 v/ t# _' ^# E邓晓峰               
' M) N% y* p& n- H: _5 k2 S郑则鸣                2 Q- T6 Z: Y) ]* u+ ^4 v3 U
朱志芳                ) S. z! J0 k9 d3 r, M, e
高传军                CJ
$ L  t* Y% B( P5 V9 K1 H糜雯                悟空
$ U  Y% W* Z2 x4 }% e陈悦群                越来越开心
6 j0 ~# ^, l2 X8 v6 \" e__________________________________6 g$ E6 P& u) e" T- h& ]  b
2)        $ e3 o: i" i8 |
The 2nd Report from your Treasurer (May 2, 2005)) B6 d4 d* r9 T* p) k$ ^

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Dear EMIS Members and Friends,# f3 T" ], A6 U. d/ ^
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Here comes an update on our Society’s financial status:! P: Y/ g5 d8 U! `& Y( |1 ~$ f
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
3 v/ v  ^2 k3 @: T1 n3 o! C' h2.        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!)4 K* E0 \( a. d% @4 z
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.574 j2 x, Z' _$ D2 S- I% R
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We now have a whopping $49.57 in our Society’s account!
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Sincerely,' @  p, v, j0 |# |- O

7 @/ N+ F1 O3 E; w; U6 iVictor Wang, Treasurer5 H" P) r0 s' ^% n6 x, ]
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____________# s# p2 W2 R( t/ D# ?3 Y
Updated EMIS Membership List (2005) * Y% D2 u! D+ S/ n3 B$ u" A
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Chinese Name        English Name        Edmontonchina.com  ID
( u. {4 p! u& _  L$ @& A% H  W杨帆        Fan Yang        老杨
& A+ P. D+ L+ {5 @( v许敏        Min (Kevin) Xu        腐败6 R  n3 \7 G' ]" F6 q
李强        Richard Q. Li        找不着北! j* ^* {, F3 }4 O# N) q- D
恽海华        Haihua Yun        Heartbroke2+ e& |7 p* g4 g. ~
李敏        Min Li        蓝莓, G1 B( T! s) L  a, u
刘菊华        Juhua Liu        嘉妮
5 D9 L( G$ l1 n  j吕菡        Han Lu        寒月秋千
+ q1 w0 y% v1 @8 F# P刘文久        Wenjiu Liu        豆腐LD+ ?+ s1 g" {2 I4 }
杨天罡        Tian Gang Yang        虎吼西风' J1 C' z6 P+ b1 g% k9 b2 f
毛述东        Frank Mao        片儿刀- _2 _* `$ `. e& U( I& T2 J" r
        Victor Wang        victorw; `7 U7 E9 W; C5 I
许越        Yue Xu        Yuexu
$ J3 [0 M9 P$ S& Y$ O董菊芳        Annie Dong        Annie66" Z- j( m( \$ Y' F3 J% }3 _
邓晓峰               
5 _0 ]$ ^. g- _5 i+ r郑则鸣                : b+ Q0 d% ?+ v! K1 h7 d
朱志芳                / V+ v0 ^* d( {2 T1 P- g; L$ e
高传军                CJ
7 e  w1 @" i% G& s- |5 i- G3 E糜雯                悟空& Y  K" C* F# r3 K
陈悦群                越来越开心! \+ p: N: Q1 s
张含庆
5 E+ _) Q" s/ r! ~& ?- R0 J; {________________________________________
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8 Y" j- G# }+ G. D; Y& b1 C( NThe 3rd Report from your Treasurer (June 4, 2005)
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8 |3 l5 P( ]  [7 }& TDear EMIS Members,4 F  Q  X/ V! |% C. m4 K
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Here comes an update on our Society’s financial status:) v( ]( I, P/ u2 Y) S" G
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)$ {* @' e# j* q; j! S
2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!4 j3 i: S  T; {5 \5 t! d- b. X- G
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Sincerely,* c1 d( |! u6 e6 Q, ~0 l# k
! U1 g' S- N; T  E, V: w6 h  {
Victor Wang, Treasurer
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____________
) T' D* v; P- O2 n; R' tThe Updated EMIS Membership List (2005) 4 {4 ]( E) e3 V2 y' s' H
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Chinese Name        English Name        Edmontonchina.com  ID2 U2 ?3 [# Y" E
杨帆        Fan Yang        老杨
! M1 [9 H, g6 L1 Z许敏        Min (Kevin) Xu        腐败
3 ~5 m/ [% U' P: e李强        Richard Q. Li        找不着北
/ R+ v8 }& k) w2 A恽海华        Haihua Yun        Heartbroke2% l" [+ [7 s7 e& m
李敏        Min Li        蓝莓7 P* z* d5 s' o: [
刘菊华        Juhua Liu        嘉妮
+ W# Q4 ]7 ~+ }吕菡        Han Lu        寒月秋千* j; S* l# ~. f! F; w3 f5 m
刘文久        Wenjiu Liu        豆腐LD
1 R  y) k5 E) |+ ~2 _杨天罡        Tian Gang Yang        虎吼西风$ h. ], b  r# y% u2 y
毛述东        Frank Mao        片儿刀
  K& H! h# G6 D7 T7 _8 Y        Victor Wang        victorw# |* X& Y5 ?/ V' I# O
许越        Yue Xu        Yuexu* B$ N$ U1 s: D# v0 G2 u0 I
董菊芳        Annie Dong        Annie667 b7 r. M$ N6 n! R3 l9 O
邓晓峰               
! D  J1 q  O& s7 ?郑则鸣               
0 s# @3 U% h6 X1 H5 q" g7 a% o朱志芳               
9 }7 E& P# L: h: b高传军                CJ
8 ~$ h! x+ h, K, A! ], ]; i糜雯                悟空2 {2 i+ q6 D2 m9 P3 ^* u
陈悦群                越来越开心2 R3 W( f+ y( ~
张含庆4 P- F# e; K' g7 B
吴茂顺
0 k, M0 f9 e6 f) d郭惠玲* y" \) Y- c" N3 x
卢显森
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! q# z# G# N, t6 j$ T______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,. ?5 }3 W( s3 c$ K, r; d0 S

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Here are two financial reports on our recent activities:
- K% v( O. G8 p# m" u9 m% A1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)# M& }: @+ H$ c  Y
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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4 L" s4 Q4 \1 QFrom 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)
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) n) Q8 o, `1 ?2 _( lAn up-date on our Association’s general account:- {& k0 h+ K9 }
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
. `$ ^& x5 a$ [6 r% e2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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! s/ q  h6 o1 `! fSincerely,0 o' L2 z0 ^$ D4 M

% x0 F: f" p" ~Victor Wang, Treasurer
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____________
: {7 r$ |7 a# RThe Updated EMIS Membership List (2005) 6 a0 k  z  ^* Y- r1 }/ g

1 _# V! K" {: h$ h0 W9 J) U4 GChinese Name        English Name        Edmontonchina.com  ID
" ]1 c! ^1 |  l4 B6 E9 c4 S杨帆        Fan Yang        老杨4 Y0 p5 l; s8 q, x5 }4 ^. f
许敏        Min (Kevin) Xu        腐败
" p$ j0 ]3 W8 b+ z* M: I; p2 A李强        Richard Q. Li        找不着北0 S( B8 f0 n! `
恽海华        Haihua Yun        Heartbroke2, ]# {3 p- ]0 S
李敏        Min Li        蓝莓
# T* q! d6 u$ w" N& k) V- L5 [刘菊华        Juhua Liu        嘉妮% K% c. W  z" e5 F% y
吕菡        Han Lu        寒月秋千4 ~: P8 T( p; c- H5 s3 i
刘文久        Wenjiu Liu        豆腐LD0 O1 b- r5 p) A0 U+ s$ f( x" A+ x9 W
杨天罡        Tian Gang Yang        虎吼西风
" T7 \8 Y& A3 R$ d" m: U/ g* I9 Q毛述东        Frank Mao        片儿刀  Z& z0 C8 J# T, r. C1 M
        Victor Wang        victorw
' |3 e3 k8 R$ T$ q% K许越        Yue Xu        Yuexu7 P& |4 @2 z1 B. I
董菊芳        Annie Dong        Annie66
  g$ N, m1 D% i邓晓峰                ( h% D5 P4 m6 B! n. I: S
郑则鸣               
( b! s2 c9 O+ h: `* ]3 k; k朱志芳                % q  `7 F+ {, b/ C
高传军                CJ3 Y/ ]8 z3 m6 i3 y3 D& P
糜雯                悟空
( _) H& T! B4 u: P; ?; M陈悦群                越来越开心( m4 J- K/ V" x+ W1 v7 H7 p9 w
张含庆; Z. ]/ t" z' G4 A4 v- r; U
吴茂顺
# G  u4 ^/ g- o+ k5 o郭惠玲
( Z  N. B4 H  t2 z. O卢显森8 r4 f. [0 f/ {
李琛! ?3 k! p2 u' G& e# z- [8 }

! }8 }/ O; \& H, e_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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: O- |. S9 f; s) e# R  C7 zDear EMIS Members,
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& X8 `7 C6 v, ^# }/ l: h7 M. wHere is an up-date on our Association’s general account:
# {- o& A+ O' Z1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
7 M( n6 M# T  [& p9 |& K7 T, ^( S5 d2)        Amount carried over from June 5, 2005:  $104.57$ X) v( j# y5 T! p' g( {, E& e) w
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.571 [! w9 h5 l% {3 m, y
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Sincerely,5 y: s4 G# J' A5 @) d2 A) C4 u
! |9 A; t& x/ N4 ^, l0 }6 y& X% m
Victor Wang, Treasurer" h8 O# F. ~' h% I4 e
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____________
8 M% ~6 D8 L2 f3 d4 \! R+ u- C9 YThe Updated EMIS Membership List (2005)
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  J5 ?7 Y. W& A4 ?Chinese Name        English Name        Edmontonchina.com  ID0 K5 S9 F% F) i4 R5 I
杨帆        Fan Yang        老杨' \! X4 s8 u& M4 N3 V" }5 o
许敏        Min (Kevin) Xu        腐败
! z' ?1 a9 l- G  x9 t" ]$ ^李强        Richard Q. Li        找不着北
0 e7 u2 s) _; `9 W恽海华        Haihua Yun        Heartbroke2
0 ]; m( U# O7 t+ y0 Y李敏        Min Li        蓝莓' }6 w  P8 G3 s2 n
刘菊华        Juhua Liu        嘉妮
. u4 [! j" R7 U; _2 W) X吕菡        Han Lu        寒月秋千5 P' W# B! Q+ S, j
刘文久        Wenjiu Liu        豆腐LD
7 G9 M4 Z9 y3 L- O1 W. y# l% p杨天罡        Tian Gang Yang        虎吼西风$ `! Z3 \) t  C, `9 L
毛述东        Frank Mao        片儿刀& m, R& o8 ^7 n0 K
        Victor Wang        victorw
1 A. L: @, x4 u+ g: l- L许越        Yue Xu        Yuexu
# g/ j# H. D+ P- q# Z) G- R6 r1 Q  m董菊芳        Annie Dong        Annie66) Z* _: c, B) f
邓晓峰              youthheart  + \6 C) U# ^& E1 X4 p7 Y* Y) v
郑则鸣            流沙河    ) X* k3 O6 e2 D8 [
朱志芳           Judyzhu              + b- Q3 s# g, ?- v8 l
高传军                CJ
! ?4 @0 W1 V8 x糜雯                悟空
) s- n$ B5 h2 O3 W+ {) g陈悦群                越来越开心
. R. O9 i  Y% Q; e* H% g7 L6 u张含庆5 Z: {6 x) g; b! T! R
吴茂顺! t* H+ h" F# [* ~
郭惠玲
1 L8 D1 N( V+ N: }卢显森   caame
( V, u+ x$ l0 ]李琛    swli
3 [4 {- E$ ^- p9 s: e3 @董庆        北方老汉
0 I/ v  Y1 O8 l% RLeo          oldnavy- \8 X, }% y0 y0 Y: g2 X
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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