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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 9 n6 ^- ?8 S; }# V' k1 ]
来自: victorw
! B# x; a8 W7 [6 Z到: 老杨
9 I- e! v* [7 \' Y' Z时间: 2005-8-9 10:37 AM
8 u8 i1 A3 V7 C+ p3 l内容: 各位朋友,7 E  B& t  J8 I1 K6 U% i/ p

4 p' @8 M) c& |% o* C9 M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 {5 D; c% `7 ^7 A
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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。  6 K  a3 s& U: [3 U
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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!
) K9 k7 ?4 E0 y# n7 `) q! T# {& D6 ]2 {

, v( }. Y; f7 ]. D* ]谢谢!# g2 g% C) L% f) \" g% {% D

5 b; h; H5 V% U7 GVictor Wang
2 U/ t6 t! [9 H) v7 l: m. ~+ c$ V7 h0 f+ B% U* C

2 |4 r. ]$ D. P______________________________. k1 b2 n' z1 l
1)
0 Z, Z0 h& Y. \! B& vA Report from your Treasurer
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Dear EMIS Members and Friends,
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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.  u5 b6 X& N8 v

" n+ r) I# U9 hWith 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:
3 O2 I3 ]- \  @
! N  S  Z5 i: Z2 O1 }, U8 U( rOur total income:% T  N. v1 H. |5 m3 |: ?
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)+ q. {, ^6 f. ^6 H9 E+ c5 m8 J) Y1 n
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) + a* {3 m  |- K, u& W
Total: $204.00
9 V; s5 \$ O5 Q. H9 r% b) P% ], S9 N$ X3 g( c' D
Our expenditures:
+ \3 B- E2 \0 k  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.
0 \2 S  j7 m" w2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.$ V. i# v) M/ J) [  H8 y. z
Total: $164.43( `- D7 }% J" d8 L; S5 E7 c1 S; V" N

4 u: Q1 }6 l2 a# P) dMoney in our Bank Account (April 10, 2005):
7 g4 {1 j* d2 b4 T6 ~$204.00 - $164.43 = $39.57.4 t- r2 C% i& A' G8 k, L
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I have enclosed a copy of our updated membership list with this letter.  7 [3 z% n1 o# S# r

( X, V1 t, K2 h7 i7 ?8 b0 [2 u' lSincerely,
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2 Y0 p4 _; ]8 ~- {8 d' A, n' [9 zVictor Wang! ^( u4 f- [% g. A& h. c/ \) M
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____________. C( D, |6 W7 |5 a0 e$ G& H% w
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID& Z* k- e) f' a: L' U% s" r
杨帆        Fan Yang        老杨7 x: F3 ]! ]  ?6 p1 y& W% f. Y
许敏        Min (Kevin) Xu        腐败
) Y0 A/ P0 `8 T3 j9 d7 G/ @3 [李强        Richard Q. Li        找不着北% z0 j4 b9 [4 x4 E' Q6 F* ?, Y8 j9 L
恽海华        Haihua Yun        Heartbroke2
5 a; Q, S; ~" d; j0 Y8 G李敏        Min Li        蓝莓
! g- k. w! r7 A0 m" Y' z) }刘菊华        Juhua Liu        嘉妮; O2 n+ C& Z' A# r* l& S# Y) t
吕菡        Han Lu        寒月秋千( |7 `! J6 d- Q6 o
刘文久        Wenjiu Liu        豆腐LD
. R* w7 Y. e8 j2 d' R! L2 S杨天罡        Tian Gang Yang        虎吼西风
& z! z6 X" j: n& v" h毛述东        Frank Mao        片儿刀
; P* A% z9 U4 u" d- U# j9 [/ i+ c        Victor Wang        victorw8 |* N% f2 G& e1 y
许越        Yue Xu        Yuexu
! w. t4 h1 Q1 A/ Y9 z7 [4 b: ?董菊芳        Annie Dong        Annie66
  v) A! s- T4 o/ I  r- z邓晓峰               
7 _3 ]) ?( O, ^% Z郑则鸣               
- r( v+ D4 ^! a) K; d朱志芳                8 o: K& u! X0 v( v. b
高传军                CJ
, o: ?  K  a5 s! V* e糜雯                悟空
" N  G& \( [0 K; g) G陈悦群                越来越开心1 X5 e$ [$ Z% [0 D
__________________________________
8 K/ E  T/ Q6 i, H9 F6 ]( C8 j2)        
" A$ ]7 N  h; V6 I& nThe 2nd Report from your Treasurer (May 2, 2005)5 C  L5 b( H: v! Q
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Dear EMIS Members and Friends,. k, P; F7 b7 r! j6 ^7 l" z

, M; M* \5 Q/ B+ P. Y) f0 ]. n, nHere comes an update on our Society’s financial status:( ~8 S% U4 v( T' m0 N" U8 c
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
% f9 Y! Z- m( w2.        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!)
# K+ ?5 o; @1 I3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!
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Sincerely,
- x: I: f. V6 y$ d' G4 _& F. d. L9 q: y
Victor Wang, Treasurer7 z: C/ h! ]6 [6 T, _3 `- N) Z

4 X+ j- e7 ?8 J____________* u" n; R. U  }% n# `
Updated EMIS Membership List (2005) 5 n" g' b$ O$ H- w. m7 U, \/ d+ O
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Chinese Name        English Name        Edmontonchina.com  ID# y  c2 R' n$ @3 Z" l3 A9 L
杨帆        Fan Yang        老杨
% r: I) U' `" @1 @- \许敏        Min (Kevin) Xu        腐败0 o$ @  ]: S0 [5 d' r0 P( V
李强        Richard Q. Li        找不着北$ l( Z4 I: C- K- [0 k0 v- |9 h9 e
恽海华        Haihua Yun        Heartbroke2; p3 S) E' ?3 [+ }- {2 O1 ~
李敏        Min Li        蓝莓  k7 l  ]! W- Z, @, ]
刘菊华        Juhua Liu        嘉妮! |* R7 M& r+ _* `6 v% X
吕菡        Han Lu        寒月秋千8 n- ]) g, ?7 x3 f: y! R. q
刘文久        Wenjiu Liu        豆腐LD6 S& C, y; H0 O' P
杨天罡        Tian Gang Yang        虎吼西风
5 C9 v; g9 S! S7 l/ q8 L( B毛述东        Frank Mao        片儿刀+ ?: h' F" o; e7 d
        Victor Wang        victorw$ i; i  U# h& b* Y! n$ {7 M" X
许越        Yue Xu        Yuexu& i" z, [; D6 ]- b* q/ i
董菊芳        Annie Dong        Annie662 y' m4 Q  U9 X  F7 ]5 W9 s( c
邓晓峰               
8 @% P4 l, n4 G+ G1 {3 o郑则鸣                ; o$ r; f4 K- V" m; r6 ]" m
朱志芳                $ D- t$ H/ _( H+ O7 o0 c
高传军                CJ
7 f) F% G$ @9 E: t- S糜雯                悟空
% O& ?4 T/ K- C; ]- m2 n6 `陈悦群                越来越开心( e3 }% ^& Y/ ^4 w5 i
张含庆
4 h9 L9 k( c; t: [# w8 o: F' ]: p________________________________________
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The 3rd Report from your Treasurer (June 4, 2005). o5 Z" v! @6 |9 m

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Dear EMIS Members,4 Q8 ~1 w0 f) @! U6 H) j2 X
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Here comes an update on our Society’s financial status:
! s; n" p0 |& A& y0 Q0 S1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
1 ], H9 @& J5 j5 U' d2.        Amount carried over from May 2, 2005:  $49.57 % Z$ e' F6 n* Q' R4 M7 s  }# s1 c* q
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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5 e$ i: @0 _. a: ^  {1 w% \We now have $79.57 in our Society’s account!
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' h% T& m' L  m: gSincerely,
: V$ j2 l) |$ `& s/ k4 B- ?
, `- U4 q( J: W! {; F3 y% k3 aVictor Wang, Treasurer6 @& w( Z" _+ V. S* q

( C  i( X4 W# @3 S  `" |- ^4 B____________
0 y0 W* M; z9 n' ?$ _1 F. ?The Updated EMIS Membership List (2005)
3 S+ M7 C8 R  {5 U- m5 @: m5 }# a8 J
0 Q4 ^8 \+ P; q$ v6 \% iChinese Name        English Name        Edmontonchina.com  ID5 X1 S7 X( t! S7 m) @
杨帆        Fan Yang        老杨
: p! E4 `) p9 |- K. `许敏        Min (Kevin) Xu        腐败+ a0 L* B% K/ |7 C/ |
李强        Richard Q. Li        找不着北1 D3 e) e* J, q0 I
恽海华        Haihua Yun        Heartbroke28 z7 B6 L$ ^& R8 t' S
李敏        Min Li        蓝莓
3 x( J" m0 ]$ H/ k3 ?+ a8 ~刘菊华        Juhua Liu        嘉妮- o0 J% P9 {6 u
吕菡        Han Lu        寒月秋千/ }: k* u+ w+ K+ r$ T! W
刘文久        Wenjiu Liu        豆腐LD* x: X( Y; g1 f6 ~
杨天罡        Tian Gang Yang        虎吼西风
" }8 e, J# j- S0 W  `毛述东        Frank Mao        片儿刀" H# ^: ~7 \% I3 |2 K8 u! W
        Victor Wang        victorw
8 c, M% }/ I+ r$ `8 U/ w许越        Yue Xu        Yuexu8 H* ], v* }, W
董菊芳        Annie Dong        Annie663 y3 s# v  E7 g& G6 s
邓晓峰               
: w% V! O. s! Z% w# R6 q, ]郑则鸣               
' H# F5 S- J9 v+ U, h朱志芳               
3 v/ O; z# Z! K5 Q6 ]; v+ T( a: Y/ Z高传军                CJ
# ]4 f( [4 Y( ^% ?' ]/ i; W糜雯                悟空6 V& X; s) T$ w/ _, P6 p  v+ z! `( e' F, I
陈悦群                越来越开心
% w7 s8 ^- z+ e; i张含庆' @4 k; z4 w9 S' ~1 D
吴茂顺0 n, S3 N2 m5 h) k9 K
郭惠玲
% F( J  A& W2 N卢显森
$ p2 \6 d$ w8 f9 U/ q& `1 v
. C$ _1 n5 F) r8 ^______________________________________________
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9 z  _* Y* S6 N! V% d6 o& y5 }9 FThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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Here are two financial reports on our recent activities:# X4 n+ k5 S! |. `, I
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)
+ P. `; t4 M8 p2)        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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)$ h' }, I% z# n4 N( N/ E

- ^! f8 C- U6 ZFrom 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) 4 ^5 b8 \* o4 O

7 L4 o! ^/ C+ w) N% jAn up-date on our Association’s general account:
- ], \0 l! Z0 u: p4 D5 X1 h1)        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)
5 H/ n) _& {9 e/ Z2)        Amount carried over from June 2, 2005:  $79.57 # |8 p9 f8 T/ Q( e1 P) B! H6 ?

4 @+ T1 R* w4 A. Q! R6 {% ?Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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: H4 K+ c: M$ LSincerely,
: \. L3 C* D( W9 L  o7 Z+ N3 K6 Y8 N- S2 g* a- M
Victor Wang, Treasurer
$ H0 [- I3 `  |+ m) c2 G) r7 W
6 ?" j& E/ z* G( K, C0 |& D____________
2 e6 S* v, R, a: L9 a) n6 O! l# pThe Updated EMIS Membership List (2005)
! J, @5 n9 X9 S( t: x/ W* E4 d3 K5 W
4 a* E, C: w$ H- pChinese Name        English Name        Edmontonchina.com  ID# t2 T5 v3 u  s$ h& x
杨帆        Fan Yang        老杨& X! p" l; ?% L5 w
许敏        Min (Kevin) Xu        腐败
& K4 h8 V/ a$ g% o, I李强        Richard Q. Li        找不着北
6 W5 S; Q7 F3 f! b2 K恽海华        Haihua Yun        Heartbroke2
( t% ~# A# F# }- C* E李敏        Min Li        蓝莓5 G3 v- k* ?5 M7 D' ^, v
刘菊华        Juhua Liu        嘉妮
# L4 f+ N1 o. x: v+ P% O- _吕菡        Han Lu        寒月秋千
2 _1 E! S7 B' a刘文久        Wenjiu Liu        豆腐LD, F6 A( c5 m8 f/ ^# V# S! x
杨天罡        Tian Gang Yang        虎吼西风( {0 s5 H0 X7 N1 T% G
毛述东        Frank Mao        片儿刀
0 V5 ~' V3 a% B% |( r$ e        Victor Wang        victorw# `( V' e" |' z( u9 h7 T
许越        Yue Xu        Yuexu
" [0 Z& n" D* \$ Z$ Y董菊芳        Annie Dong        Annie66
( z' i/ |7 v# {, G9 X3 ^, Q$ y邓晓峰                2 g: T. M  o: \) P$ ^( J& g9 |
郑则鸣               
/ H" t6 ]; d6 t: C/ X  p, i. i朱志芳                " [0 _$ G8 E, c+ E+ E' k
高传军                CJ
$ |$ u/ T: C# v, Q8 J糜雯                悟空
1 u& H% e! Z1 M0 g; Y陈悦群                越来越开心2 o; Y- Q, }) J; t( j: `$ \
张含庆) I) O" ]8 s% Q9 S& S" ?
吴茂顺
  O/ T2 g) g/ a( d% l' s+ y# h5 k郭惠玲
' F& v1 l/ X5 q卢显森
/ R$ [+ a7 [3 U: i) Y李琛" x; F- [6 W+ v" _
( _) t, a( j3 N
_________________________________________
2 z2 ^# N; l: U5 C) ^4 ~# t5): Q9 {* }! b% c) z4 `: W) @9 m, \
The 5th Report from your Treasurer (July 13, 2005)
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: z9 l2 D  ]6 e) I( IDear EMIS Members,0 N# Y4 l0 S) U! k

  U; I: @! f( `- |
; O% c$ O9 z; b. yHere is an up-date on our Association’s general account:' B6 K% m- Y8 m$ }0 W
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  : V8 i5 |. F+ Q- g5 o
2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57% i6 F1 C3 O$ c1 }" M& ~6 E

2 D# p: e* z/ u  I( ]. b7 S& z1 a0 x" O1 ?. k! L( b7 y
Sincerely,
& Q: ]* ^/ E) d1 D5 e* M: {9 }' j
0 u  C- g2 m, O4 {, `Victor Wang, Treasurer2 ^' S3 I6 a: C" i6 x7 i
  _+ t3 c5 g. x7 X
____________
% p; V% z4 C/ P  f0 O; ^+ A& A6 rThe Updated EMIS Membership List (2005)
0 N4 |; p6 n3 C! C$ {5 F9 p
! z0 L' X. ~4 E! Z5 U2 T8 H4 KChinese Name        English Name        Edmontonchina.com  ID
4 V! X6 P0 F$ q& B- Y) ?6 m1 F) d! a1 W杨帆        Fan Yang        老杨
* S# T8 x% L' c/ L6 ?许敏        Min (Kevin) Xu        腐败0 r( }; r2 D, K* Y8 f& u$ S
李强        Richard Q. Li        找不着北
& A4 x) `* o) [' w, Z1 U恽海华        Haihua Yun        Heartbroke2
& }! }& A, s- @4 Z% R李敏        Min Li        蓝莓; y( D: T+ n7 x* `$ ~  w$ s8 }% [
刘菊华        Juhua Liu        嘉妮
. E# P/ G1 u6 i6 c4 _% U吕菡        Han Lu        寒月秋千
+ U$ S1 ^" A* z* `" ?+ u4 ~8 Z1 c刘文久        Wenjiu Liu        豆腐LD' p/ T+ R" ?4 L/ c/ o
杨天罡        Tian Gang Yang        虎吼西风
9 W( [& k* t) D8 h毛述东        Frank Mao        片儿刀; A. ?7 R- {: x! _8 H% x* l; P4 Q* ^
        Victor Wang        victorw
. [% y- R* A1 G2 D许越        Yue Xu        Yuexu
- e# H% ^& [5 K; a& b' i4 z. l+ J董菊芳        Annie Dong        Annie66* d/ b5 i8 U2 ]% J! \- v5 c5 I
邓晓峰              youthheart  
: v5 r; ?3 F3 F' y( U郑则鸣            流沙河   
- d/ R( w- [: r. n! m6 C; v朱志芳           Judyzhu              
5 V) d; b$ e" k4 R& e4 r7 l高传军                CJ
) z3 G) k& u3 @2 j4 Z糜雯                悟空
9 D4 L) d/ w3 W7 U" T0 T0 w1 z陈悦群                越来越开心
% {( O- f" w. a2 @$ w1 d; K" V4 i8 U张含庆3 s7 U- e% [# H1 u. Q! h" L) `
吴茂顺
7 O$ _! g# F/ X) Z1 j- l8 f郭惠玲
" ]) e4 B8 b# I4 c* m2 ~9 y. P卢显森   caame% n5 R3 X/ |8 o, c7 a* m9 U9 |3 T8 M
李琛    swli) Y; K2 W/ Y7 O0 ^5 u+ g
董庆        北方老汉; r1 b; B* _/ L; h0 U9 s
Leo          oldnavy1 t  V7 K+ Q: z( q
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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