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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?! }$ _1 Y7 q: C7 i" Y  K+ g
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财务交接工作 1 l: n/ Q9 ~, M
来自: victorw   L8 v  n4 P2 i8 f& f, ^, t- u
到: 老杨
3 M# _4 k4 Y! E) Y时间: 2005-8-9 10:37 AM 4 P- B+ x( [2 k2 Z8 {) f1 R: A
内容: 各位朋友,
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* s) T# D0 |. P- _% m& e& {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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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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  * M% k/ M$ w5 A) ?! \$ |$ z0 w

, Y0 D6 S1 h+ k' W% q# ]希望组织安排两个人来接收现有的$134.57存款和部分收据!0 d" }3 g8 s2 D  x; ]

$ S5 C0 i& A6 G& y1 }; a3 g6 P6 N3 J, c, x( \( }; y# W9 G( s! D
谢谢!  J" g2 D7 y. o) Z) ~

* t7 i1 P4 p1 t6 |6 J7 oVictor Wang
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______________________________% o# U: s( t) P9 A
1), ~3 [, U: V2 P& l  W* t! S
A Report from your Treasurer; [5 [+ E/ I2 _+ ~" W
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Dear EMIS Members and Friends,1 w: ~5 R) _* U

3 _+ ?% C- m) H7 e$ rI 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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3 A0 N1 t) U# L1 j& f! c3 z" lWith 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 $39.57.  The following is a detailed description of our income and expenditures:
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$ u" C3 T) g8 t/ i# xOur total income:
# }9 E1 Y; J8 O1 i$ t4 PMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
  a  m5 u) l( GLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)   Z6 a8 D6 o, ^- k; B7 V
Total: $204.004 q8 `7 G# B" x2 G" I% Y5 D- y

' R+ M) x' m/ ?7 M+ d7 eOur expenditures:
3 w) D- e; ?0 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.+ B! A- y& v2 O6 y& R
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.% L$ z3 g, |; `- W2 h
Total: $164.430 |) |/ f, E  d* v  n6 f$ c9 C

/ a& X9 \6 f% }/ O4 C3 s4 NMoney in our Bank Account (April 10, 2005):. b6 @/ a* o4 |$ e) M+ `
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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9 a  u0 R& E- ~" N* |* x" o3 ?Sincerely,
5 |" e! n5 {3 B; k2 I  Y) p$ F& d8 D! f) @4 B, c
Victor Wang( q, Y& B- l0 J# X' |

8 N$ G! Q/ v9 u6 `" X+ W) x: v____________
% @  k$ J3 w2 e5 L5 dEMIS Member List (2005) 4 C% ]) c5 ]7 w: c' h3 Q7 Q

, w9 f( ?- V% |4 D* wChinese Name        English Name        Edmontonchina.com  ID+ d" @" h+ p1 F& Q' O
杨帆        Fan Yang        老杨
8 h# l2 ~1 y' T& A/ ?许敏        Min (Kevin) Xu        腐败
9 O3 J( ^% c; J: q2 o  R' M5 p李强        Richard Q. Li        找不着北! S3 n7 ]( U! N7 [2 L8 \' ]
恽海华        Haihua Yun        Heartbroke2. T# h8 f( s' x& V
李敏        Min Li        蓝莓
' K. J+ Y& i8 W刘菊华        Juhua Liu        嘉妮
' F4 ~% I, c* A" f吕菡        Han Lu        寒月秋千
$ {: R& E$ {; V6 N) D4 f刘文久        Wenjiu Liu        豆腐LD
1 J+ l" R0 T# `+ J杨天罡        Tian Gang Yang        虎吼西风
; I3 u+ E5 l4 k7 V$ c0 u, T毛述东        Frank Mao        片儿刀! {, [# I1 M# _) W$ S2 W
        Victor Wang        victorw
, M) z4 ?& K5 ^许越        Yue Xu        Yuexu$ z0 S0 @3 t) T
董菊芳        Annie Dong        Annie664 ~" E% \; c& X/ m8 m' i
邓晓峰               
: B# Q1 v$ G- |6 S% }: p郑则鸣                : `; Z0 ]+ g0 S- @% z
朱志芳                + |5 G1 x# n$ [7 f9 e
高传军                CJ
) R6 B  ]# z7 e% a糜雯                悟空2 i# k5 P% a% i! E& j% j/ ?
陈悦群                越来越开心8 k  V" U/ l/ Y, w' n4 g' [6 C
__________________________________5 u% k9 z, }6 I. u0 t
2)        
1 d7 U$ H: F6 h* U  x& S. kThe 2nd Report from your Treasurer (May 2, 2005)
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) U( n$ j# K: ^  |4 G- _  _Dear EMIS Members and Friends,. C* n( P* h' J$ L8 P7 q

4 @5 v7 A! G* F3 a7 f. v2 }Here comes an update on our Society’s financial status:$ ~- z* f0 [8 \0 t2 d1 \% A
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)' S* ?3 v$ ^) v: B
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!)0 M0 w4 N4 H; K5 X
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57, A0 ]" n. a5 I$ I" @

& I7 D+ z/ b5 g8 [5 c, WWe now have a whopping $49.57 in our Society’s account!
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Sincerely,
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4 ]5 q/ @1 m3 J( s2 kVictor Wang, Treasurer
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$ k, G, V  F  N* n0 R( g____________0 O7 u' J2 a* n! h
Updated EMIS Membership List (2005) + ^8 a7 @6 T9 M* |# {$ M- w
, D9 x" M) {4 i; f* p3 U5 d
Chinese Name        English Name        Edmontonchina.com  ID
7 r5 `7 y: E) o- }' W. j' P6 o杨帆        Fan Yang        老杨
' p$ M- c* g( N7 ~( P) S! S许敏        Min (Kevin) Xu        腐败
- K! T  e. Y9 P3 e" e李强        Richard Q. Li        找不着北5 B2 Z, e1 h3 p3 x* R2 S
恽海华        Haihua Yun        Heartbroke2
4 c+ t" o& j# _3 V& I李敏        Min Li        蓝莓# o2 ?5 S( S. ?. w4 \" ]
刘菊华        Juhua Liu        嘉妮. u; r8 p6 z! v) M' o$ }7 l' N
吕菡        Han Lu        寒月秋千1 k! M9 ~! d  X9 e
刘文久        Wenjiu Liu        豆腐LD
+ E& c( ~5 u% B  B- ~5 S5 n杨天罡        Tian Gang Yang        虎吼西风+ u* g" p0 x; J2 N% ^& ]0 |% T$ ~9 C
毛述东        Frank Mao        片儿刀; D7 C$ |, e1 U- a6 ]
        Victor Wang        victorw* f, l; [; _+ |" Y" J; f1 m
许越        Yue Xu        Yuexu' V' c; J8 i( O3 C& j% ]9 c
董菊芳        Annie Dong        Annie66
5 y1 n4 B8 f+ |; Q- [; M+ V邓晓峰               
- f% B; }7 M. e5 f( F5 b郑则鸣               
* B; u2 [' z/ d% E朱志芳               
  W% O$ t) U7 V/ J* A( a0 d4 ]7 S* K高传军                CJ: M. d* Y) |3 L
糜雯                悟空
  m6 H( L* p" B% v- M陈悦群                越来越开心/ V6 I3 E+ _( w% f
张含庆) `7 \; ^$ m7 ^9 S" d& @
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)4 T- J  M* _  |5 @' c- e

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0 ]) I6 {* U5 n% g( R. L& S" V+ \Dear EMIS Members,# N6 D4 g/ v' Q8 s- t  N3 g! p

7 v  D) `( j# B6 o7 z4 SHere comes an update on our Society’s financial status:) t' K& f6 F6 c# r  X! a
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)6 h" p9 F8 W. B6 T2 d
2.        Amount carried over from May 2, 2005:  $49.57 8 b4 x* D, L7 A& A- }* L
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.572 x+ {" S( e4 N

& m. f5 j. ]1 T+ ]' lWe now have $79.57 in our Society’s account!8 N. ~2 C: f: I$ H8 B4 B0 r$ i" I

) D5 J) e* h4 V' @4 VSincerely,
1 ?' `, d+ q' G
  U/ }# _- v/ j0 cVictor Wang, Treasurer
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____________. i! g. C5 Y- Z9 x5 ^; J
The Updated EMIS Membership List (2005) " \. s% c- M- j
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Chinese Name        English Name        Edmontonchina.com  ID- \% Y8 {' O5 g5 ]: [/ D; p+ L
杨帆        Fan Yang        老杨
2 \  n% U- v3 V1 Y9 ^3 t许敏        Min (Kevin) Xu        腐败. o+ U# `+ v  I# ^) P
李强        Richard Q. Li        找不着北
/ n2 D- w9 I4 Z3 \, A* u. c恽海华        Haihua Yun        Heartbroke25 w/ s: ?: p" X9 n! C3 u. c
李敏        Min Li        蓝莓. ^$ `! {5 i# ]; T0 Z
刘菊华        Juhua Liu        嘉妮
) V) W! v2 K0 R1 [' v吕菡        Han Lu        寒月秋千
/ I! t1 z( x* e  w2 d+ e1 @- s刘文久        Wenjiu Liu        豆腐LD
' o6 \- w" X( C杨天罡        Tian Gang Yang        虎吼西风/ X5 M( Q8 w7 x
毛述东        Frank Mao        片儿刀/ D! I9 t6 _# h- Y
        Victor Wang        victorw& H' g: N! K" U1 t4 f$ [
许越        Yue Xu        Yuexu4 r* a  t- W# A  L9 I
董菊芳        Annie Dong        Annie66
% }- s( V3 M0 ]2 K邓晓峰                : O* Z+ Z' J( R" v, c  Y
郑则鸣               
& E) I: N4 |3 |8 t/ g4 @. L朱志芳                9 n# c2 J  b' x7 O8 F$ J. v$ O( G/ F
高传军                CJ) _- R& Y6 I0 d
糜雯                悟空' m" F0 s! x8 Z! O8 y4 _
陈悦群                越来越开心
- G( B1 D. q  T& h( P张含庆
# N% b" p8 r7 c5 }吴茂顺
3 v, a  t! @5 C4 C郭惠玲
2 ]& Y4 m3 Z) g# F3 u% q5 @$ ?卢显森
: ~  g/ B6 I! w2 r1 r6 e. J; N1 w5 o  O  ~# a+ O$ v
______________________________________________. N" C* a% }/ M$ w$ a- ]
4)
7 y  g7 b& a; U/ z5 a/ ZThe 4th Report from your Treasurer (June 5, 2005)
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: s2 r; w" E" qDear EMIS Members," S1 Z: ~; a* ^8 t* ?
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Here are two financial reports on our recent activities:" E, @9 k7 w$ D* n/ o/ v
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), K6 {) v( x6 X# Q5 I) E' N
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)8 L, E6 ~8 c6 M! J5 f) q3 S; v2 e3 T

) U5 q  _4 I& _2 F$ tFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.4 }1 Z, Q+ U/ @+ a# c3 _% P1 j
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:7 V3 I3 u+ v0 D( c$ x& }7 @; ]9 E
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)
: B3 H% v, Y6 u7 X5 \/ f2)        Amount carried over from June 2, 2005:  $79.57 ' q+ J' Y5 N' E1 S1 b
2 X4 Q, |* A& [2 v, i9 r
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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; k- t0 Y: I5 F% v+ a" P/ CSincerely,& F2 G* h3 X% n- t: M6 ~  V
- Y% L1 U* M3 P- ]" p5 [" s8 c
Victor Wang, Treasurer  }) X; `7 n7 v8 Z- m8 o
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____________& q$ P1 j9 R! a, q" `- T$ s
The Updated EMIS Membership List (2005) $ c5 s- @2 _4 D2 T# K9 d7 s

/ X9 ~% Z4 L5 U# hChinese Name        English Name        Edmontonchina.com  ID  @& y1 x' t5 q) ~$ f
杨帆        Fan Yang        老杨, q+ u1 L1 d% d$ j! `, [
许敏        Min (Kevin) Xu        腐败
  O/ l. k! t# O6 G9 _& f, D2 s  x李强        Richard Q. Li        找不着北
4 D) N3 o1 P! S2 S- Q# i) ^恽海华        Haihua Yun        Heartbroke2
: O/ j8 i; I4 X: ]李敏        Min Li        蓝莓
9 e: y9 W& Z- M/ Y刘菊华        Juhua Liu        嘉妮7 Z6 w1 P( E0 e4 ?
吕菡        Han Lu        寒月秋千
& Y9 b4 ]! S' M! b) j刘文久        Wenjiu Liu        豆腐LD8 b6 L  i0 n- F" u
杨天罡        Tian Gang Yang        虎吼西风' g6 D1 r. [" ?& g
毛述东        Frank Mao        片儿刀
+ Z' |" |! A& Z$ g* |/ B; B        Victor Wang        victorw
% U. v9 S; b3 |9 }4 h, b+ J许越        Yue Xu        Yuexu# u3 R# d& z( C
董菊芳        Annie Dong        Annie665 d- n: F# V" \: q6 P/ e2 {
邓晓峰               
% J0 r  t" m, O* S( a( c. N2 ~郑则鸣               
0 _3 x+ h( R( P' F, \朱志芳               
  F4 i, o5 T$ S1 z: C9 W高传军                CJ
3 e# K" A6 I5 A; p4 A- j, n糜雯                悟空
+ q0 b$ x) Y: E8 r! V2 x6 D陈悦群                越来越开心. ^  J2 f5 Y* |: r
张含庆
, |7 W' d0 M, `+ L: K吴茂顺2 e4 V# m/ L+ ~$ i
郭惠玲1 h% K- f* N4 s
卢显森
) ]3 e. p1 C3 m% \李琛  P$ P, g7 D7 U, Y; f% ^4 n2 O0 b

4 P6 h5 X5 n0 T" p3 j_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)5 _* h$ ]4 S& E# d% h; a& N/ _- z. m
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Dear EMIS Members,+ g$ L! U9 F3 D! _) ]. ?

9 ]% M0 y0 o: \! q$ m& H
6 v! P* l" R+ f0 k' R2 mHere is an up-date on our Association’s general account:
* Y- B  P; C6 R/ G/ U1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
8 i9 [. c7 V- X2)        Amount carried over from June 5, 2005:  $104.57
+ X( U0 X% t: J6 g/ x/ g* p% y/ A% k' s) B, @  Z: T. m
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.576 w% L" `5 _- N+ J

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Sincerely,
: x2 w$ L" b7 X6 R4 K6 ?/ I1 t% D, ~7 P: u7 Q0 U
Victor Wang, Treasurer$ J  w+ G0 h  A6 d! |7 e3 Z. O
5 ~1 p: w- K$ N) W1 |* h& ]; P
____________
6 Q% f( a, n2 i4 @) QThe Updated EMIS Membership List (2005) ) ]4 ^) T+ W/ E1 F8 N

6 ~9 F, K9 z# H. y2 J# ZChinese Name        English Name        Edmontonchina.com  ID
+ f, }( L# z5 P, b% S2 d, L杨帆        Fan Yang        老杨
; Y( [: ]; B7 H" l* B/ V许敏        Min (Kevin) Xu        腐败( T; I. K; N+ L! @5 V
李强        Richard Q. Li        找不着北4 {( ~# x: u$ I$ H
恽海华        Haihua Yun        Heartbroke2
4 e, z8 ]$ F' \+ h1 k李敏        Min Li        蓝莓
; ?+ [$ r6 O! V, U2 G刘菊华        Juhua Liu        嘉妮
' u; R' h8 @- t1 t8 H* Q吕菡        Han Lu        寒月秋千
4 T. |$ G3 }1 D  U( r0 [1 z刘文久        Wenjiu Liu        豆腐LD4 L7 b/ n$ f6 m& o
杨天罡        Tian Gang Yang        虎吼西风. K0 [2 L; S9 w# v
毛述东        Frank Mao        片儿刀
3 W$ }$ ]  Y8 N+ e- {        Victor Wang        victorw
0 o( J7 Q  j$ k/ ?许越        Yue Xu        Yuexu5 o+ f5 ^# Y! z  g  D- Z
董菊芳        Annie Dong        Annie66
+ K9 Q1 [: K& L5 ]& P  T1 I邓晓峰              youthheart  8 T- U6 p% U( Z, Y$ C7 M* ?9 u
郑则鸣            流沙河   
" s! f% g& \& M' U朱志芳           Judyzhu              / v0 `; U* M& Z7 A. n+ Q
高传军                CJ
6 ]: J0 D9 {5 ?糜雯                悟空8 W$ B( q- ~1 t8 H. D
陈悦群                越来越开心0 j5 Y% G& R- B0 M" U$ h
张含庆& y3 q. x+ \# [9 ^
吴茂顺
* s/ `* a7 }7 E: k- {& C1 ?郭惠玲+ X7 Z, _0 |; I& X
卢显森   caame1 D/ ?! l. H# {3 S/ ]
李琛    swli
: S5 ^! o: a2 ^7 g' a董庆        北方老汉- @  L6 t% I. k5 P  _
Leo          oldnavy* p  P$ y- E0 [! U: v% Z& L* h; Z
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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