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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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1 ~1 X$ J8 b, U- p  B财务交接工作
# h( }: e* J2 j: y' ?# a+ x$ y来自: victorw
* p. \1 Y$ p' e到: 老杨 3 w3 J  Z7 K% S
时间: 2005-8-9 10:37 AM $ n0 u6 Y; n/ h+ v" i" l
内容: 各位朋友,
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1 H! T1 ~& C. ~* \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。% H) p4 b' [+ z; {, ?+ \: \

, I! v, J9 }$ e- U" ?% G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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  . z* N7 n3 T( h$ e3 k
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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!
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Victor Wang
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______________________________
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/ A0 i3 v% g1 `, e  f) \A 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.
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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:6 Y% r0 ^8 j% Q% h" R9 i4 P! H

% `, u. C3 d6 a3 S& W- g* p# MOur total income:+ U, b  p6 C! u5 w  i8 P
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
" P6 v# E: O5 k. JLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ( _3 o5 O4 Y, B& ]6 M$ ]3 x3 S+ I& F
Total: $204.00
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Our expenditures:
) m8 X7 B3 @' q7 E# I1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.8 M& y$ m: ?: v) v. l
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.
6 a9 E' x' _" H* L! i' D/ yTotal: $164.43
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Money in our Bank Account (April 10, 2005):
. n! h2 S2 ~- U2 e$204.00 - $164.43 = $39.57.
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: P  }" l) g9 H+ R  zI have enclosed a copy of our updated membership list with this letter.  ! I' {1 W1 T8 Y" k2 v0 E

2 v7 A% y  O/ |Sincerely,- U4 L$ Z" Q9 |" B& y6 B/ m

: `& S  _# t* I: z( UVictor Wang
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____________' M& W0 ^4 J+ F, R7 v2 I+ w. M
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
; s. L5 L2 e( }0 R/ I杨帆        Fan Yang        老杨/ h- o( x% V/ k( C
许敏        Min (Kevin) Xu        腐败
8 t1 O8 r5 N* |李强        Richard Q. Li        找不着北
( v2 X8 `& E" w恽海华        Haihua Yun        Heartbroke2; y& o6 W; n9 x2 n$ }- S2 N
李敏        Min Li        蓝莓* J( g* M2 Y6 T% P- r
刘菊华        Juhua Liu        嘉妮
/ ?8 t, I; d4 v' O2 W吕菡        Han Lu        寒月秋千
/ T9 I; I3 v7 @2 {' i9 d0 J刘文久        Wenjiu Liu        豆腐LD6 K- d! h/ O  \
杨天罡        Tian Gang Yang        虎吼西风
: t$ ?5 i0 ?9 B毛述东        Frank Mao        片儿刀" w& w8 F- L4 s3 u7 S+ _
        Victor Wang        victorw6 ~0 F9 ]% {/ c% K
许越        Yue Xu        Yuexu; K+ _  O6 J; L, \6 h+ \
董菊芳        Annie Dong        Annie66- A2 h8 w/ b4 X, t$ y1 J0 p
邓晓峰               
6 E+ y& A* P1 Y# b8 d6 q9 w+ f郑则鸣                " _1 Y5 x3 o3 m  z! F) f
朱志芳                8 u+ h& t9 u( W
高传军                CJ
0 b5 P3 \9 f! y( x- d; S# N糜雯                悟空! H8 g! D' \: m# C0 P% T
陈悦群                越来越开心9 E1 {' i( b0 k0 O) m+ v$ Q4 n
__________________________________# C; t$ l* w) ?- q# n
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The 2nd Report from your Treasurer (May 2, 2005)9 v9 C/ a% i' B! ~
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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
+ _2 t3 I( K& R1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang), X1 I" h, B1 T' a/ F9 L; D
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!)
! h5 Z/ l9 ]7 b- @- Q( Q; S3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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9 j, P  g# l0 ]! I8 @, z8 _. wWe now have a whopping $49.57 in our Society’s account!1 y/ ]* ~& S" x: J
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Sincerely,1 E/ T5 f- G0 V) Z$ s# c0 H
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Victor Wang, Treasurer8 ^0 s3 l+ U: o9 d& O7 o

, |* u) [9 X5 E4 n____________
! \3 z. }) Y# `( {8 x- fUpdated EMIS Membership List (2005) : a4 |) J' Y3 J3 U% R

7 Z* S+ F4 B& q: i% _  m& IChinese Name        English Name        Edmontonchina.com  ID
; g  j; q# ]1 Y1 A0 c杨帆        Fan Yang        老杨
3 H" d: M$ v) Z4 s1 T& {  W$ n  D许敏        Min (Kevin) Xu        腐败2 ^" R' U; q% Z/ U
李强        Richard Q. Li        找不着北  p8 v' g+ J8 i$ L
恽海华        Haihua Yun        Heartbroke2
; w' i6 o8 p1 p0 W9 v2 A' {7 V李敏        Min Li        蓝莓
* v- N& D. M  B. T刘菊华        Juhua Liu        嘉妮+ Y4 n6 D5 m* e4 W) }$ r
吕菡        Han Lu        寒月秋千
4 V) E2 g& f6 f; P4 n刘文久        Wenjiu Liu        豆腐LD: Z* i# t: Z5 N1 v& n/ g1 }
杨天罡        Tian Gang Yang        虎吼西风& |% T/ t6 w, o
毛述东        Frank Mao        片儿刀
1 O1 {; e$ Z8 F2 {& [9 Y; f: u: ~        Victor Wang        victorw
8 P( e; U' g$ U+ V. j6 v许越        Yue Xu        Yuexu
( f7 N6 @  x, H9 p董菊芳        Annie Dong        Annie660 @  K! x! [/ t# L6 e, a9 Q
邓晓峰               
$ w& z6 X# n) v7 ]2 G* d# z郑则鸣               
2 z1 U/ T1 K8 X2 A* X朱志芳               
! Y; g% r! G( D1 S高传军                CJ1 c7 Q; g, z, D+ V' U$ q
糜雯                悟空
4 U) o/ |1 s! P! {& o' d1 a陈悦群                越来越开心
' N0 f  `7 a; _张含庆6 \) V5 ?: @5 l" ~5 I3 o
________________________________________2 v' U- T6 ]7 N# Z
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The 3rd Report from your Treasurer (June 4, 2005)" b6 f  X8 V  d( h0 F7 k
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:- t+ o* H" }* C: \" H6 V9 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)
$ ]( g  O- ?! C$ Y* J2.        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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" }7 V1 L4 R* T( w. `2 OWe now have $79.57 in our Society’s account!: Q1 e  w$ k) G. M+ z
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Sincerely,5 G1 O; r' q8 N5 _

" F' W( Z/ V5 ZVictor Wang, Treasurer
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____________
' t2 t9 G' h" n9 X, mThe Updated EMIS Membership List (2005) 0 U. v* G/ a4 k/ f, z( ], Y1 G( y# y
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Chinese Name        English Name        Edmontonchina.com  ID6 L5 W9 W4 C- ~, e4 m+ B/ B7 V. r
杨帆        Fan Yang        老杨3 m$ ?2 y7 `$ n2 Y) ?% b
许敏        Min (Kevin) Xu        腐败
+ ~/ X+ U/ d: g6 j  t/ f1 L7 ~李强        Richard Q. Li        找不着北
& l; R; V; y4 V恽海华        Haihua Yun        Heartbroke2# b9 X3 U% M9 Z& w
李敏        Min Li        蓝莓
! b0 U& ]/ q! f5 S( I+ \) R刘菊华        Juhua Liu        嘉妮1 D! `6 Z. Y4 x$ K: e
吕菡        Han Lu        寒月秋千
; d, q6 c9 B) F' Q  P刘文久        Wenjiu Liu        豆腐LD2 F. z4 t# y' Z; E0 z$ f
杨天罡        Tian Gang Yang        虎吼西风
9 w" T% i9 K. T' K/ R毛述东        Frank Mao        片儿刀( q- u/ A5 r6 q6 m
        Victor Wang        victorw
% B) L5 w5 |* a) H" F, H0 L许越        Yue Xu        Yuexu
& \2 p% u0 b  Z8 \$ x0 ^! m( n董菊芳        Annie Dong        Annie668 o1 Q; m) T8 w2 a3 I$ ]
邓晓峰                - H$ v3 r5 G0 |7 O/ \0 I0 A
郑则鸣                : ^8 a, |( p, h  D% }9 J
朱志芳                # g5 L1 B2 N/ S0 T. L, u; h& h: X
高传军                CJ6 }# d( @8 I) [9 W* B" k% D
糜雯                悟空$ l' X% Q4 _' E2 y7 [
陈悦群                越来越开心. h" j3 ~; {& [4 p1 ~3 s# z6 x
张含庆
0 K  [0 A; Q6 ~6 G( B- H( I吴茂顺$ V/ t7 F, M# |7 C/ ]
郭惠玲
0 r' n3 O5 q9 r; m8 c. G& {" U卢显森! a! b8 Q( g' U2 U

  \) S" l$ N4 X; I5 A8 d* i0 e______________________________________________
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) ?; b7 ^' D. g: ~! y5 W  PThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,  ?, @- q. E* {$ J1 F$ h$ s
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Here are two financial reports on our recent activities:
( s* u9 w0 y" n5 D8 F3 Y1)        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)
" a# ~5 ]9 _/ T2)        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)  X% g! E1 l! E( q( u. ~

8 k* f: f; j$ `7 n# Z$ DFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.- g. w, y& {- H9 [+ t" T

! [- m( g, M$ c6 m4 YNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
0 V. c7 Y7 H  ~) Z& w, I7 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 Q. V  p, i# i: V1 }2)        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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Sincerely,
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Victor Wang, Treasurer
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____________- {2 o0 m3 b/ P! Q7 h
The Updated EMIS Membership List (2005) 2 t4 @- A! N( L. F: H% N

% F/ `# m" c& X1 uChinese Name        English Name        Edmontonchina.com  ID- f' z& {1 X3 Z/ [3 X, \! ]$ I- _
杨帆        Fan Yang        老杨
9 g, ^7 r. ~; \许敏        Min (Kevin) Xu        腐败
/ k) G  @2 S! o1 |5 |! e% v7 s" q2 D李强        Richard Q. Li        找不着北; y' n$ y4 |8 h+ B9 _2 ~2 f( u
恽海华        Haihua Yun        Heartbroke2) ]% I  W7 K6 }) W/ Y$ Q
李敏        Min Li        蓝莓
4 R+ ]  T9 x2 B7 w; B( f& t% C& ~刘菊华        Juhua Liu        嘉妮
4 I  T7 F$ T! ?吕菡        Han Lu        寒月秋千
2 S/ w0 @) E; b/ _- y刘文久        Wenjiu Liu        豆腐LD* f+ a" \5 ], s* i/ R
杨天罡        Tian Gang Yang        虎吼西风
' R6 }, n9 R: S7 k- k8 f毛述东        Frank Mao        片儿刀
8 @; W) l: \7 X, A" F5 p        Victor Wang        victorw9 D& y+ V1 o9 [" D3 n' ?
许越        Yue Xu        Yuexu, K& t1 u2 U( [# U  Y2 V
董菊芳        Annie Dong        Annie66( H3 `3 ?. Q9 r: S4 m! O
邓晓峰                % e- [) q  ?+ s: E: C
郑则鸣               
6 r. ?3 P, g. f) q( t朱志芳                3 q; c+ i/ @, }  G+ b  B
高传军                CJ
  b$ E9 C, |8 X; {& l糜雯                悟空$ D2 z7 k- p) ?+ y
陈悦群                越来越开心
. M' R7 F8 }+ o  {7 _张含庆
- P% ?$ r6 H/ P& P4 S* `3 e5 ~' N' k吴茂顺
& b" A+ K0 H& W$ h2 o9 i郭惠玲5 P+ d: Z' e" e$ C3 t: G
卢显森
3 k$ p' _4 j% i* K/ f, }李琛; K1 z* R. D1 g+ B1 y5 b! E

. G5 d( V6 o. o; b_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)( r0 ^# P% L% x
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Dear EMIS Members,, O) P* B' B6 f6 X  Y' s

$ A/ C( s2 K1 E9 x. H( W: N' M0 y3 N/ t. D! V5 J# o- W& K  B
Here is an up-date on our Association’s general account:
5 Y. h1 p* D+ S8 e5 [" R6 _9 J- n" R1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ( N$ e% r0 C* {2 Y: J+ R+ Z
2)        Amount carried over from June 5, 2005:  $104.570 Q1 A5 g, S5 Y8 U! h& d" f

/ g; [5 B# \( ~- R* XOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57# i& ^6 N8 V+ C" c7 \6 }( Y
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Sincerely,
. V" z9 J* F+ m& ^) I0 G2 P4 n
Victor Wang, Treasurer% F0 O8 I7 X5 Y4 s/ d+ |5 y' W
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____________  V* K- A3 c% v9 |. J
The Updated EMIS Membership List (2005) # r+ _& t; h8 f& P% t  G

. [1 X* B( K4 g) V6 XChinese Name        English Name        Edmontonchina.com  ID% [+ _8 h1 Z$ J  S7 f
杨帆        Fan Yang        老杨4 A8 H3 i& N# ^. G4 ^( ?! R
许敏        Min (Kevin) Xu        腐败
. T/ x- N6 k& H; p. q: ^9 ?( H7 O. @李强        Richard Q. Li        找不着北8 {1 J9 P- Z" |4 y
恽海华        Haihua Yun        Heartbroke2$ }. ~- E. d) s$ @
李敏        Min Li        蓝莓$ j/ `4 m9 V& Q6 F! `. m. ]
刘菊华        Juhua Liu        嘉妮
- ~0 F( K! `& r+ q& I9 ?& H+ A吕菡        Han Lu        寒月秋千
  \8 ?; }+ g# l6 ^9 I( _刘文久        Wenjiu Liu        豆腐LD
) O/ p% r9 R0 e) N" v1 o+ u* m杨天罡        Tian Gang Yang        虎吼西风
0 f% p8 l1 F7 ]- C$ W, d, Z毛述东        Frank Mao        片儿刀
) Y3 y+ ^0 f8 }3 x- k- A9 R        Victor Wang        victorw) u6 ~* I3 o% a# M) D
许越        Yue Xu        Yuexu
) E) W& m( e# A9 R+ w4 K; @1 W' a董菊芳        Annie Dong        Annie667 |! @. P- @9 g! b( n$ u
邓晓峰              youthheart  
/ L' P$ X# v" ?* F0 N( D+ B( ^$ K郑则鸣            流沙河   
: _$ M6 m, h4 I朱志芳           Judyzhu              - c3 a) M+ v& x" A3 O; w& p: @; t
高传军                CJ. H8 x. u% w2 q0 K( k
糜雯                悟空
1 w- i, _/ i/ U; t; J4 ?+ l, r陈悦群                越来越开心
8 o$ [( ~0 h. D6 o: g张含庆
5 Y( ~6 V& J: u7 T! e2 A4 g吴茂顺9 Q9 P1 e6 S! M  t5 Z3 u7 W% z
郭惠玲
: ~5 m( C- }  j卢显森   caame4 q% l5 F  S  F7 L
李琛    swli1 |+ q/ U" ?1 B( l0 n8 E$ t
董庆        北方老汉
% s' R) D* v- i+ r2 u. X, ELeo          oldnavy6 `' u+ N' `7 _2 _
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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