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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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: y; x  r# C$ w& X财务交接工作   Y- c! P6 I) r) F9 {
来自: victorw
% e, q  C, _8 M. t; b* f* i到: 老杨 ) x6 c' j* D; u4 b' p
时间: 2005-8-9 10:37 AM & s4 B+ l0 m! [$ L8 g2 P1 O
内容: 各位朋友,9 K% D. K2 s5 {- h$ J( @# w) R
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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。, D( z5 N; x$ K% T! p/ ^' w% t- t8 Y

( |5 ]& P: X" {1 P# Z1 V0 a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$134.57存款和部分收据!; N' r5 ?3 l6 G( }) p5 j( z$ p, ^6 Z  s
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谢谢!, y. z' G' {- D3 h9 r
- C" ]- Q5 |2 y2 c$ L; x! E9 a; C( g
Victor Wang
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# K5 F- e( m( l" T( c7 i______________________________
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A Report from your Treasurer
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Dear EMIS Members and Friends," U$ k' g# n. p5 c; p4 U3 W
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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.7 N' s) _8 G+ [7 z
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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 $39.57.  The following is a detailed description of our income and expenditures:
* h5 V/ x* M/ p5 E6 C. B1 `
. f& {1 I/ I2 r. d6 l+ A$ {, iOur total income:6 X! a+ O; Y2 y# r; `1 A4 m
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
- U4 ]6 O9 O% c& _Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
! o2 }: s6 e. q9 Z# n6 uTotal: $204.00
6 _& ?6 [  _5 |4 i/ i/ j1 w
) |- r- |5 m; p. ~+ N1 COur expenditures:( }5 J0 X! j4 _$ \- O% C. L) @
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.
1 q0 R4 w7 F0 ]! K2.        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.* S/ }) Y3 ?5 O& \* O+ P9 o' e4 o
Total: $164.43' `  \& \% @& W
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Money in our Bank Account (April 10, 2005):
5 G6 K( F) a' E  A8 b  \$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  & e. e5 F6 H: K
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Sincerely,$ }, q1 G( b& u, l
7 B) z' ?& r6 J1 d* M/ ~& i- a
Victor Wang
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7 I! }& C8 i/ ~4 t) e0 p____________- G$ P1 X5 ?1 z
EMIS Member List (2005) , U3 w% m& B7 v' t; L! Q7 a
* M( m8 {$ m2 [
Chinese Name        English Name        Edmontonchina.com  ID
4 n4 S" ^1 C( k2 ^# @. M- A杨帆        Fan Yang        老杨
1 Z' v: @5 D# h2 d5 b* h9 @: W许敏        Min (Kevin) Xu        腐败( o2 C$ Y% w7 Z( ~5 z. N
李强        Richard Q. Li        找不着北
. @: n1 g  w4 m! x1 f5 F3 z4 q恽海华        Haihua Yun        Heartbroke2
; B2 u  T' w2 Z4 T李敏        Min Li        蓝莓
8 m) Q0 R2 \9 ?! r  Z/ Y刘菊华        Juhua Liu        嘉妮" O' w2 B9 W9 z; J7 k0 q
吕菡        Han Lu        寒月秋千
9 e5 C# F! ~; S4 M6 e8 E8 A刘文久        Wenjiu Liu        豆腐LD
' E# m* _9 n# v' [杨天罡        Tian Gang Yang        虎吼西风
' B  Y$ T* u( ?% l( V/ k% H( F毛述东        Frank Mao        片儿刀
0 @/ b+ Z6 B% z7 m        Victor Wang        victorw4 @5 A# P9 L9 e. F, J* R
许越        Yue Xu        Yuexu
. _' t' y6 h4 {! s2 q: d3 d1 l4 c董菊芳        Annie Dong        Annie667 z3 ~" v5 t; Y4 J7 X' j
邓晓峰                ' S& L* ~/ Q# o) m
郑则鸣               
1 n4 B: |3 {) V- `7 {8 Z朱志芳                ) x! b1 O- k9 [% C
高传军                CJ
1 E0 B1 {8 d" l9 o0 C: ]  j" M& r糜雯                悟空4 Z! U0 x! X/ b  F4 I4 L
陈悦群                越来越开心; N' H7 ^4 {$ D$ v& _
__________________________________' R: x( r) h7 H# d- N  T: V* w
2)        + ^9 h2 t3 M- I3 g: c
The 2nd Report from your Treasurer (May 2, 2005)" t, }8 G* G7 m. d
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Dear EMIS Members and Friends,4 d9 r9 L( `$ p8 H( q
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Here comes an update on our Society’s financial status:
- d  D, k, ?9 ^, _# \1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
0 M! f) G8 W" c( J5 }; `. F1 z5 g2.        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!)
2 h% M, s& z  Y9 r! ~( H/ P3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.573 V* S5 H4 s) l, G

4 ~- C3 F0 d& q1 f# Y% ^3 @We now have a whopping $49.57 in our Society’s account!) i, }/ |* p9 ?8 L

; ?) L1 o- {  u" q/ p: dSincerely,
# |/ k9 ^9 j8 y2 f: M
; c& \6 M$ v2 ?3 a; k, _Victor Wang, Treasurer7 L6 c6 [: T5 I, W
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____________
& Z$ R7 Q2 l, I$ p( YUpdated EMIS Membership List (2005)
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; `+ I$ c8 ]6 uChinese Name        English Name        Edmontonchina.com  ID
2 ?) H9 p9 f( s1 z杨帆        Fan Yang        老杨1 B! a: L/ w+ T5 l4 r+ \7 o: v
许敏        Min (Kevin) Xu        腐败
4 @' i; M* t% [( n2 C李强        Richard Q. Li        找不着北
2 m) N# }6 n( y4 t" Z恽海华        Haihua Yun        Heartbroke2
- l) G8 \7 U+ ^3 m/ ^李敏        Min Li        蓝莓
, Q  p6 T- X8 B/ W8 C' Z; i, P' w刘菊华        Juhua Liu        嘉妮4 ^" K' H) M6 n' V$ o- ~
吕菡        Han Lu        寒月秋千( t& S1 @" R1 U
刘文久        Wenjiu Liu        豆腐LD
8 Y+ z1 D  N7 Z8 B7 }' q. i杨天罡        Tian Gang Yang        虎吼西风
( v- r9 t- X" Q毛述东        Frank Mao        片儿刀3 |3 W0 r$ D- Y5 D" O/ m# J
        Victor Wang        victorw& a9 m" Z2 N! j1 ~5 c8 l2 [& }
许越        Yue Xu        Yuexu/ ^+ d* M# M/ }
董菊芳        Annie Dong        Annie66, a2 F+ }  N5 M
邓晓峰                4 Z- f1 ]9 q, o2 l9 K1 G
郑则鸣                & t, w! \+ q2 _! n
朱志芳               
4 O1 V- r) A+ }# K1 c% U& V高传军                CJ/ S+ V) C& s  }) M  G* z
糜雯                悟空9 Q7 y3 c  F' Q% @
陈悦群                越来越开心
6 I7 K$ Z1 J$ @& }3 @6 k0 `9 n张含庆
3 e  R5 _7 S. V, m4 I________________________________________# h$ `5 b- T) ?- A' C" X# I
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The 3rd Report from your Treasurer (June 4, 2005)# w4 t! _& ]3 H5 G& F

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6 s) g# W1 \/ P: _. u. g$ RDear EMIS Members,
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7 Q% Q2 f3 n- n- c. ~& ~Here comes an update on our Society’s financial status:( O$ O  @  p+ 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)7 W: g' P+ q" z! d  s: ?/ P
2.        Amount carried over from May 2, 2005:  $49.57
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" l' r9 U) a( Q, q( f" zOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.573 V' o2 |# @: \0 E* Q0 D( y$ t
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We now have $79.57 in our Society’s account!/ R* K0 D8 q4 F6 A

9 U6 D2 M1 u: g5 r  x5 _, VSincerely,
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Victor Wang, Treasurer! v( h4 z3 Q5 J
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____________
$ a8 }0 K# X1 K& ~0 H2 lThe Updated EMIS Membership List (2005) # c: O3 c! `- I: }2 Q1 u4 x. X
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Chinese Name        English Name        Edmontonchina.com  ID
( _* G. w! p7 n; n$ h8 }杨帆        Fan Yang        老杨2 h0 g& o4 J5 q. E6 M; y' j
许敏        Min (Kevin) Xu        腐败
( y8 q' @8 I& a, Y李强        Richard Q. Li        找不着北) s7 b' q$ T4 o& i: W
恽海华        Haihua Yun        Heartbroke2
2 c6 `0 M8 k" i; M. f* L3 N李敏        Min Li        蓝莓3 G& F/ l" b% V
刘菊华        Juhua Liu        嘉妮
9 @0 ]  u, t2 q8 _( [0 \吕菡        Han Lu        寒月秋千% x: e1 s: p+ [
刘文久        Wenjiu Liu        豆腐LD5 ?8 H0 ~! B7 i& M$ v
杨天罡        Tian Gang Yang        虎吼西风
. T, j  C0 A# A4 }7 j( t1 v) ?毛述东        Frank Mao        片儿刀
$ A9 S) w9 A$ {: z) }- u        Victor Wang        victorw+ N, d0 H6 I# P* ]/ S- G$ X8 n
许越        Yue Xu        Yuexu
- Y7 i- b+ h$ o: \7 Y( `董菊芳        Annie Dong        Annie66
) [3 j2 p3 ~* m( I0 H8 H( P邓晓峰                $ ^+ J- o3 D2 [2 k
郑则鸣               
6 F% |" |2 H; c( ]朱志芳                ) \. ~( e0 d  O% E
高传军                CJ
) P) h( S4 N# I3 N# H糜雯                悟空" }) g' k' [1 Y) b( C7 q
陈悦群                越来越开心
7 }& i, @+ I4 a/ _张含庆
) m- z; L7 e( g4 D. _, _吴茂顺
; ^6 u* V0 Y: w' V, D) n郭惠玲) i* k, ]3 H! _4 V# F' w+ ^
卢显森
3 T( e  w- w2 O' M+ t- ^5 V
2 V' s4 H( y' O, @  |______________________________________________
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The 4th Report from your Treasurer (June 5, 2005), ~6 E' B2 J; r$ ]& t& l, k
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Dear EMIS Members,* Z" h6 F. a2 b0 b

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% X/ V* E  k0 R* {4 DHere are two financial reports on our recent activities:
2 W5 b0 }3 d9 u% Q/ K0 v1)        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)0 j& K8 V, [- D. @6 X! o; G+ T
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.) M) `# ^( G4 a# ]# L# E
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New membership fee $10.00 was collected from swli.  (June 5, 2005) 8 w6 C$ `3 _) I

! {, |/ G( Z; X( _, n7 N2 ZAn up-date on our Association’s general account:" B( L- V4 G* `3 i' y+ n7 A
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)9 c; K# Z6 G  X" ~+ v8 }
2)        Amount carried over from June 2, 2005:  $79.57 0 ]' d+ t- _" P" o
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,! t$ v2 W. v0 r1 L0 ?
: u6 s0 U5 \; Q( H% S
Victor Wang, Treasurer$ z+ x( p3 c2 c) t+ \
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____________
% l& M$ Q1 u! e3 ~5 HThe Updated EMIS Membership List (2005)
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& r- @+ y( g* K+ n8 c* w* HChinese Name        English Name        Edmontonchina.com  ID
" f% K* J- i# r& {* `杨帆        Fan Yang        老杨
9 c* [' J. J! ~1 V! R( A! d4 K许敏        Min (Kevin) Xu        腐败
* |' n# V/ E$ v. J. F; k李强        Richard Q. Li        找不着北& }' L* c: U) o* u0 S# P9 v
恽海华        Haihua Yun        Heartbroke2
1 E3 M( [( m. z李敏        Min Li        蓝莓
* e$ H) C0 ~! j. f' l5 L3 ~刘菊华        Juhua Liu        嘉妮
' {% t% x  y( ^# N, v  s+ J( J) A吕菡        Han Lu        寒月秋千
- j$ K7 ~$ A( R" i$ _: K% W5 i刘文久        Wenjiu Liu        豆腐LD
" p  `" [* s: U( }6 \杨天罡        Tian Gang Yang        虎吼西风
( v& n8 {: z, E" u6 x( J7 ~" J! U毛述东        Frank Mao        片儿刀1 F5 i0 g/ j' q1 h
        Victor Wang        victorw
/ ?6 I; a1 Z4 ]: S9 A1 r许越        Yue Xu        Yuexu) k( Y" T9 O8 A& G- d
董菊芳        Annie Dong        Annie66
: Q( e2 S8 p" M% I- D( Q; H! Q邓晓峰               
8 a9 Z4 X/ K0 S. L3 X4 ^& n; X郑则鸣                $ G3 B" F# G: [
朱志芳                ; S" V% j& u2 v
高传军                CJ
7 g7 V, D% J+ k, S& I. W( @糜雯                悟空: E( ~2 ^, J4 r" R+ G1 s8 ?
陈悦群                越来越开心
0 \1 s. _4 O; x" s张含庆
2 y4 b/ z9 f7 S  o1 z& W吴茂顺
+ r3 x! D: z6 K% ]郭惠玲$ k4 }& _1 V) s3 \$ o
卢显森
3 e' W- B# W. B5 K6 G* F: a李琛
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0 N; t6 Z. h" G  E# I; m! V$ C7 Y_________________________________________
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2 m! A& ?( |' o) H# SThe 5th Report from your Treasurer (July 13, 2005)
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: y. g' l& I- }0 k7 e. A8 {1 PDear EMIS Members,
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Here is an up-date on our Association’s general account:: d  i* d  Y  b% K9 D" P( q
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
+ \& o$ ]4 x0 {9 X- c0 k/ V2)        Amount carried over from June 5, 2005:  $104.57; b- T2 ~" x* H. Q. W

: H- s1 m" m' \4 l6 h! lOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.578 y8 m6 }5 m- `2 ]+ h( ^
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" d$ y) y& d# N# i' m- U2 l
Sincerely,
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Victor Wang, Treasurer
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0 [( ~2 E6 f9 f3 W, k' R! A____________
0 j& R: a0 o. m( z% q) R4 BThe Updated EMIS Membership List (2005)
2 ^) s2 C4 v* c; ]- I% ]
5 n! p6 m1 T' T+ `; Q- ~Chinese Name        English Name        Edmontonchina.com  ID. m  P6 @, z  X1 V7 j/ b/ G4 D
杨帆        Fan Yang        老杨2 T; Q/ R( W- z4 t3 N# E
许敏        Min (Kevin) Xu        腐败, r2 M" P1 e5 P* h% R; v
李强        Richard Q. Li        找不着北3 _  t  ~9 o8 B$ [* s' N% Y- H
恽海华        Haihua Yun        Heartbroke2+ [7 x9 w6 P& L
李敏        Min Li        蓝莓
$ f3 `1 t" t+ l* z' M, w刘菊华        Juhua Liu        嘉妮" M% N' `. [, g% K1 _; v8 ]
吕菡        Han Lu        寒月秋千- E& e$ F0 y+ k- n: f
刘文久        Wenjiu Liu        豆腐LD6 a0 M1 c/ R3 g2 }8 Q: \" Z
杨天罡        Tian Gang Yang        虎吼西风
5 q7 D5 U, p1 T0 ~+ m. \+ N毛述东        Frank Mao        片儿刀
7 ]2 R. E, @9 v. |        Victor Wang        victorw
6 s4 k3 A# q9 `" M7 t许越        Yue Xu        Yuexu
1 c, Y0 ]; K& Y- T董菊芳        Annie Dong        Annie66
4 L4 G4 D; K( w0 e$ J1 Q邓晓峰              youthheart  
: N9 X- u) ?, }3 U# B; {8 R郑则鸣            流沙河   
8 ~6 _  T3 @# p  B( Y朱志芳           Judyzhu              6 a" X/ c6 U8 R, w+ P+ D8 N" q$ @
高传军                CJ* O, X5 D7 x7 h4 z7 D& b" L4 I
糜雯                悟空  i+ j* u3 Y$ U, }; \5 A, {( N: }( g9 X
陈悦群                越来越开心7 p  G  J4 L) Z
张含庆
: C; ]+ M$ b- u3 T1 z2 t* k3 J吴茂顺
0 N$ K- H! L. G( |郭惠玲4 ?# J$ f3 {' n  B0 X* D. b4 g3 F
卢显森   caame
$ |% }+ s% f8 S0 B2 K李琛    swli! C3 l8 g' c4 R' A- y3 o
董庆        北方老汉5 u0 E9 ^/ v" D8 I' E) @
Leo          oldnavy
; a4 |  u) x1 s( j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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