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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 6 m+ S9 }% }2 Q/ r" ^
来自: victorw
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时间: 2005-8-9 10:37 AM
7 A; s9 |9 O( _- x$ |内容: 各位朋友,
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7 L) t1 i9 N# ^. G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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- ^& G7 W: Y7 i' A/ g* l) q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。  + t+ Z; m" j0 Z; g6 g# {. X! P
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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!, }8 d+ Y9 c  C( I* i

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1 R' N5 E" K  T1 o' A9 d谢谢!; e$ f$ y! s- n- ^# H) W, b4 k  s
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Victor Wang+ g* ~' S( m- M

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4 H( s( c1 g, u+ d$ u' R______________________________# N7 z4 c% }8 J- M/ s3 \, J$ S& B8 x
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8 T/ b/ a) V+ W: a- PA Report from your Treasurer- ?; x4 w1 t9 x' `6 y
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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.
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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:
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- |: J; }7 f1 a+ g5 u6 y' X, {Our total income:
' t* X4 {6 y# }& ^6 oMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
$ k) {6 X" i0 h. M7 ^Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
0 b1 P7 s" w& _0 ATotal: $204.00  O  `* [. Y+ N# A) A* ]2 O( w
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Our expenditures:9 j: Z, z- B- n6 }" ~( {
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.& a2 ?0 S5 a$ f/ d5 m- [% M9 r& I- T
2.        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.2 F% u1 M- U+ a" b
Total: $164.43
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Money in our Bank Account (April 10, 2005):" ~9 P  A$ m) N- k$ W; U: p9 Q; [3 Q
$204.00 - $164.43 = $39.57.) C( W5 w. o5 Y; ~2 U

2 |, ~1 B0 r, ]4 X/ NI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
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( b0 Q- s+ o; B8 X, S7 g4 o, JVictor Wang" U) p8 j' i! `5 Y4 W

7 C# [% E6 O6 U" H! z____________
" Q7 p3 P: _8 w; F. r  m# p, kEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
2 Y0 Q( s0 J: |# ~* E5 S, x6 e5 C杨帆        Fan Yang        老杨9 H- d! ^! x1 h% W7 C
许敏        Min (Kevin) Xu        腐败
* V' E! n& G2 H李强        Richard Q. Li        找不着北
/ @- |$ N: x5 t( k. L; ^恽海华        Haihua Yun        Heartbroke23 @' O& E7 H$ _# V, B9 ]
李敏        Min Li        蓝莓" V3 D$ k. P. e  F
刘菊华        Juhua Liu        嘉妮% ~6 O$ n  I; b; i; h
吕菡        Han Lu        寒月秋千
$ k! |" \7 ]1 B1 {0 Q# |刘文久        Wenjiu Liu        豆腐LD
+ W4 g0 s# o& W0 L) a& t% i杨天罡        Tian Gang Yang        虎吼西风6 B: `: |2 G4 f' y* @. o
毛述东        Frank Mao        片儿刀
4 H! e: Q* |& Z$ g, K' D* G5 R        Victor Wang        victorw
% }2 j; d5 O6 P2 B" t1 ]许越        Yue Xu        Yuexu; ?/ |2 Y! B* n( g
董菊芳        Annie Dong        Annie66
- N- x/ h1 d' r' \! M  G邓晓峰               
% ]7 U3 o8 V5 M7 R4 b% d郑则鸣               
( ]! P; ~# a' Y( H8 _2 P朱志芳               
5 H6 J* h' b! }高传军                CJ7 _1 ]0 f& Y7 i- j; q, Q4 N
糜雯                悟空" D0 f9 A# W+ G9 s, I$ @* \
陈悦群                越来越开心, a  u8 @- g$ T6 x4 \/ R" q
__________________________________8 n3 S& v1 M3 b2 B' ~/ z, m4 a
2)        
) ~# O! u0 Z6 ^) cThe 2nd Report from your Treasurer (May 2, 2005); \) Z. G' H8 X/ ^8 K

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- i. I! T' F5 b. q8 n* [4 `5 VDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
0 r( C7 d- d$ t7 @1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
1 ?9 S* Q* N, D4 |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!)
' q% e2 ?# v: |7 p/ _% t6 \6 a( |3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!) o, [% J1 f" f/ g
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Sincerely,
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Victor Wang, Treasurer% P) M! h& F6 [$ V4 p. `  W
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____________% G& W+ Z% g1 }8 ]1 c
Updated EMIS Membership List (2005) * `; h3 ?# [' M- O1 w# F! `
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Chinese Name        English Name        Edmontonchina.com  ID! Y' f7 T6 d& n! y' F
杨帆        Fan Yang        老杨
( Q% S- g+ Q3 G1 K1 q/ Y许敏        Min (Kevin) Xu        腐败
0 n5 w5 |8 |4 m李强        Richard Q. Li        找不着北3 W4 @5 ]  C& w3 |- B- }
恽海华        Haihua Yun        Heartbroke2
8 F. I& t- m0 e  e李敏        Min Li        蓝莓
, l7 w( x2 U5 ^' w9 X- Z刘菊华        Juhua Liu        嘉妮- e/ v& s% [7 N
吕菡        Han Lu        寒月秋千
1 H5 P) m& z: j刘文久        Wenjiu Liu        豆腐LD" S  \! o0 r" Q" |/ b7 E, \% v
杨天罡        Tian Gang Yang        虎吼西风
* v& f2 H  W  S0 _8 d2 x: Z* ^$ I0 x毛述东        Frank Mao        片儿刀/ w8 U* i4 J+ J& a4 c0 r: l9 ~/ q
        Victor Wang        victorw  M" w- F6 v5 l4 m/ A4 b4 F
许越        Yue Xu        Yuexu/ R2 f* R  c: I* i
董菊芳        Annie Dong        Annie66  i4 x) c+ W4 L2 c) ?. l4 `3 C: P
邓晓峰                ; \1 B) o% f& V& W# |$ z# X3 i
郑则鸣               
* d' w: }$ [  Z7 C% D# m9 B# m朱志芳                / X$ q& d8 T9 M1 \" N
高传军                CJ
: t0 t% }% s% n3 K' B* b糜雯                悟空; X; f) U* v8 K9 r8 q+ |8 Y; c% n
陈悦群                越来越开心
2 t- [' r% ~. R" |( a0 j张含庆) a7 C$ z' `1 y5 {+ E: r( X# r+ h
________________________________________
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. `. U! @2 D  W; mThe 3rd Report from your Treasurer (June 4, 2005)
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+ A8 h# O1 k* c* KDear EMIS Members,  N3 O* e/ R$ B* s2 p& @
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Here comes an update on our Society’s financial status:
: i) _6 i5 G3 E+ X) e) Q9 A; s1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森); N& B! i4 Q6 [4 F3 N
2.        Amount carried over from May 2, 2005:  $49.57 . }6 u4 o7 Y; D3 S+ ]" t5 a6 Y0 Z
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57+ K! X( |# ]. d0 a1 k. C8 Q
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We now have $79.57 in our Society’s account!
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Sincerely,- F) i9 k7 D% h6 l

* B! \- \6 d- b/ g3 X% C0 \Victor Wang, Treasurer: u$ L8 M8 W( d2 f

6 I$ b7 x9 H6 j+ y# R$ S; f____________2 M( t* _0 ]( l) ]9 M, ^
The Updated EMIS Membership List (2005) 1 V( M; |9 v: n" A0 X  k& @  V: \( m

  ?9 B9 H4 H( F! [- U! m+ MChinese Name        English Name        Edmontonchina.com  ID
% V. X0 z' Y: F' A+ }7 H& C杨帆        Fan Yang        老杨- _+ w/ _8 q! A/ {4 q+ j" k
许敏        Min (Kevin) Xu        腐败7 C, Q0 p% `4 b) v' z) t/ V
李强        Richard Q. Li        找不着北% f0 O3 h2 {6 p, _+ n4 f
恽海华        Haihua Yun        Heartbroke2
% L( [8 k, o9 S3 i' n) J2 F李敏        Min Li        蓝莓  U  E/ p# W: K2 `
刘菊华        Juhua Liu        嘉妮( _3 u3 Z7 x1 O
吕菡        Han Lu        寒月秋千! u5 b6 {9 c2 P; d1 ^3 X
刘文久        Wenjiu Liu        豆腐LD
/ \+ z! A& h; t0 X( v2 @3 `" `杨天罡        Tian Gang Yang        虎吼西风8 B0 h0 z1 D) W+ P
毛述东        Frank Mao        片儿刀
/ u3 Q$ v* ?9 \/ p0 O; }2 }2 x/ r: l        Victor Wang        victorw6 s2 |$ ^/ S3 l: i* u' {
许越        Yue Xu        Yuexu
+ w; n( Q6 _, }5 x" C董菊芳        Annie Dong        Annie66
8 z$ @% A7 v* I7 [& \3 ]邓晓峰                + e, I) K2 e, G# @7 k, e
郑则鸣               
7 E4 Q" v5 n8 N" i/ l朱志芳               
$ ?+ k5 B; S7 Y" F7 F  v高传军                CJ
9 G9 q9 l' F- F! o, _% Z6 x糜雯                悟空
9 V  F! c! k' s陈悦群                越来越开心  o& \( @2 U2 [) u/ l
张含庆3 R0 y! c1 z. S5 O9 g5 s. f
吴茂顺. p: t" Y5 _, F( }# w3 F- j1 r
郭惠玲& N4 {+ U5 p8 h: W
卢显森& s0 L; l8 p$ x5 d
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______________________________________________: X+ X' J4 r, [( V) L2 m/ B
4)
! ^3 V5 M, K1 c0 X  J- DThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,4 U/ D. g2 f$ h2 a" |( w
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0 G4 w9 f7 g* u' X1 pHere are two financial reports on our recent activities:
  A+ r4 |! l5 Q' t2 j* \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)  ~! y6 a8 ?3 p6 l! I" C
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)" {7 Z. g; f; C( C6 ?  x

5 l% G! u1 ?# lFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.8 x+ W3 N6 X6 v# c8 C

4 _# V) m( H6 S% Q+ j  q& b5 wNew membership fee $10.00 was collected from swli.  (June 5, 2005) * D7 H! w  S6 V. C: [# ^( j* g

! {; X" N6 ^9 u+ p# o( G% iAn up-date on our Association’s general account:
1 S1 G9 Q$ q' Y; |, i5 C# B  k1)        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)
. d/ c2 W# K9 V* d0 [0 A2)        Amount carried over from June 2, 2005:  $79.57
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/ a5 {4 d  k0 YOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57% R; z# Y8 [1 ^. R6 o$ C/ P
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Sincerely,
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Victor Wang, Treasurer& C2 t, L  \; H' q# ?

( ]0 b) c" l& ?" U' y: I; I____________& ?- Y/ ?/ q1 Q" U3 [
The Updated EMIS Membership List (2005) , E" @  w- I9 E2 ?- k" v/ q

0 |! O8 G, u/ e  |Chinese Name        English Name        Edmontonchina.com  ID' S+ N* j4 J5 F/ v
杨帆        Fan Yang        老杨# R) U  o8 ^/ x0 O3 O
许敏        Min (Kevin) Xu        腐败3 @! N$ ?% G9 d3 x! b
李强        Richard Q. Li        找不着北
1 @0 @, r# H" Q6 R+ q& J* L恽海华        Haihua Yun        Heartbroke2/ ^+ v! H& j- g; z6 B' D
李敏        Min Li        蓝莓
' |3 |' K& l' k- i4 I. f) q1 X刘菊华        Juhua Liu        嘉妮# @/ V& `  B$ s0 Q. h7 k( k) G% S
吕菡        Han Lu        寒月秋千$ t1 h' y+ O- ]1 M8 E  b, c1 ]
刘文久        Wenjiu Liu        豆腐LD
4 ^" x  s7 I; X( |% z- m* D; C杨天罡        Tian Gang Yang        虎吼西风7 [4 m% y( [( x" k; [' Z& V8 T
毛述东        Frank Mao        片儿刀
- t. Z1 s7 N. @1 l, T+ h' P7 R7 R        Victor Wang        victorw
! ~" M1 {; `  W4 l* J2 ^8 N许越        Yue Xu        Yuexu
+ r7 a: ^; z2 q* Y' C) k董菊芳        Annie Dong        Annie66& a. D7 |% V! `' P
邓晓峰                - y3 f0 u$ V: c' S# d1 I: C% I
郑则鸣                3 `7 j  l2 C$ G9 W
朱志芳                , s1 d3 l9 T, x$ b
高传军                CJ
- P0 _$ Z; r5 I4 d糜雯                悟空3 }4 r3 h3 P# l
陈悦群                越来越开心# Y5 ^4 Z" W2 e1 ~# x" m6 x0 Q
张含庆) f' ~$ y9 Q  z! @, g; x4 N
吴茂顺& X( V9 D% ?* R6 [/ c
郭惠玲
1 q+ D( o$ {2 s- `; H* v卢显森- {7 m" T7 z. v- N8 s& A  m( q
李琛% }% x, h3 y4 W( ]; Z  s

! s9 G2 e# t' c_________________________________________& R8 Z7 ^1 B" R+ c
5)
5 R2 y; V# W9 }# ]  {The 5th Report from your Treasurer (July 13, 2005)1 Z, q4 }* e0 s6 f) J
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Dear EMIS Members,
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2 R, L: K/ ], J1 R' \1 ^Here is an up-date on our Association’s general account:
+ C% ]! S& E/ a) f- ?1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  % @0 s) @. Q6 K' j! Y
2)        Amount carried over from June 5, 2005:  $104.57' X" e7 ]! W0 T4 h4 c) \

. T' h' |9 `1 i7 r3 ?$ TOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.576 |2 i9 j. G' A. }* K1 X

- S  C7 U, A, b! [
4 X' m2 P3 f) C5 a. PSincerely,$ ]/ f1 Z7 ?  B5 a
( ~! O4 o# o8 Z
Victor Wang, Treasurer
2 [) k6 b) Z' N3 U/ Z  W- L0 _4 \9 l! M
____________
, [0 q- A: M# B0 s( p( _  T0 p' |/ yThe Updated EMIS Membership List (2005)
& Z; Z# {- S3 j" H
' k6 `3 l  ^) {9 q) j. CChinese Name        English Name        Edmontonchina.com  ID
. R: z$ W0 J* k' {杨帆        Fan Yang        老杨  `. C% q" k6 Q
许敏        Min (Kevin) Xu        腐败$ _  r: `: O7 A: s
李强        Richard Q. Li        找不着北
! C" \+ I/ O' w) v* M& P恽海华        Haihua Yun        Heartbroke23 R, ^: g* n; @" L
李敏        Min Li        蓝莓" \# ^  e8 N/ y0 ?( a6 W; Z
刘菊华        Juhua Liu        嘉妮
: y: |) m/ V5 F9 E$ r吕菡        Han Lu        寒月秋千) f1 q( e# X, s& ^- ]# v8 |
刘文久        Wenjiu Liu        豆腐LD2 c( \+ I7 s/ h
杨天罡        Tian Gang Yang        虎吼西风
; e6 k5 Q% W* ^1 C$ Y* ^毛述东        Frank Mao        片儿刀
8 f; Y6 o% {( ^* w        Victor Wang        victorw; \+ Z$ p6 F# ]
许越        Yue Xu        Yuexu- |0 t8 e! x' `
董菊芳        Annie Dong        Annie66
4 h! M& w2 M/ f) [5 c  i. W+ {邓晓峰              youthheart  : \1 A+ S! G4 K, R6 T1 {
郑则鸣            流沙河    6 H, B8 f$ f6 @  h
朱志芳           Judyzhu              
2 m9 Y; C/ N* {& k) ]高传军                CJ
4 S5 ~  Y8 t3 z* e6 {. o" Z糜雯                悟空4 q0 Z$ ]! q, K* P+ H
陈悦群                越来越开心
% s  i5 m& [1 Z% Q; J张含庆
6 P* G' A2 a& A/ p吴茂顺
7 f; @; F1 J- n  R1 |0 u1 G郭惠玲# |% K/ i; S! B* i& }. N
卢显森   caame, K1 m' S  Y- L7 I8 {2 e0 ~
李琛    swli- ?. J7 F3 G, e) X2 v7 `, q
董庆        北方老汉' z3 L1 G3 F, A8 |
Leo          oldnavy) k+ S/ B4 P/ {) Q& W* w8 R
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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