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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
+ J* V0 f! H: t: Q& f  }来自: victorw
7 ~. x: o- e0 U到: 老杨
2 g8 H: ]3 v5 y" J时间: 2005-8-9 10:37 AM
8 G, d  L9 I* O0 T8 d0 I内容: 各位朋友,
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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。- I3 ~% V. y- L
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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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
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0 Z$ }: I3 X/ l. x. n4 P' W希望组织安排两个人来接收现有的$134.57存款和部分收据!6 o9 w1 C+ T4 @. m
6 O# X1 u. N! }$ Q' t

  A8 Y# M7 W1 Q! H5 J, T谢谢!
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# g6 F2 q- S5 S+ ZVictor Wang& a; y  |2 A+ G8 k# `2 L
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______________________________
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, d1 ~+ x5 {& b. i/ h* l8 g3 PA Report from your Treasurer
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Dear EMIS Members and Friends,& O% A3 `1 g( r+ d: L, e  r

( n- R5 V; h' e, c3 T$ S8 r! ZI 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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9 E' S( Y$ o  ^/ tWith 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 w& V! f9 e% F( Y) p
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Our total income:- Y6 x5 J6 n% v! p+ @0 s8 ]
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)2 W- J$ W$ U% l8 z
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) , f; T( j  D" @1 W! `
Total: $204.006 |7 e! s% k# ?0 v+ B2 p

, b( R: g/ G  ?/ dOur expenditures:
' J2 s3 {4 d) e" M7 t# n6 o1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.! H" h* `' p, j5 J1 x$ J
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 D1 u' P* ~* K  YTotal: $164.433 B3 c- T& P+ b; a: w6 c8 {, `

) R: v' }3 I! X3 BMoney in our Bank Account (April 10, 2005):
' f9 ~" z- }' s( o3 @2 C0 T8 \$204.00 - $164.43 = $39.57./ J9 N  a! f' w) l+ \. v, p, c% y# R6 o

( W- r  z4 z, `I have enclosed a copy of our updated membership list with this letter.  $ }+ z2 P$ Y+ w6 H5 C9 X
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Sincerely,& T- A- r1 @" D7 n0 K$ `
' i; Q, l0 u4 @. F4 V4 ^
Victor Wang
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: p) {( B( h! t/ N: I. C- C____________
" [( H5 |) L, i. r2 f+ ?9 Q: W1 lEMIS Member List (2005)
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+ q  b% p  ~( {4 G% W/ wChinese Name        English Name        Edmontonchina.com  ID0 g9 R# i; M# M
杨帆        Fan Yang        老杨8 ?% _& p, x6 P& z) V) D
许敏        Min (Kevin) Xu        腐败4 _- V! i. C3 k9 [( `" E
李强        Richard Q. Li        找不着北# ?! g4 C' s# P; n" n1 U! R3 f
恽海华        Haihua Yun        Heartbroke2
" ]. B# F8 }" W. ?) ]李敏        Min Li        蓝莓6 C0 G& D' j- E5 W. Z* K
刘菊华        Juhua Liu        嘉妮$ ]0 V$ \8 }8 e! {/ U' Y- N: z  z
吕菡        Han Lu        寒月秋千
2 w2 h# ]- c+ n0 M刘文久        Wenjiu Liu        豆腐LD3 Z& \/ ?& C2 h
杨天罡        Tian Gang Yang        虎吼西风
% Y9 X4 V$ X5 ^# Z) \- a毛述东        Frank Mao        片儿刀9 b3 G# o: A) N' _) O/ `
        Victor Wang        victorw
" i+ r$ Q; b# e% m; ?, l- k/ G许越        Yue Xu        Yuexu9 v6 |' W5 Q8 \0 t( i
董菊芳        Annie Dong        Annie66
3 e- Z, p' ?# Q" \8 F7 {  d邓晓峰               
. c% X  \& l% b, u/ I6 G4 b. H郑则鸣                6 Z- a7 n. {4 j; O
朱志芳               
9 f' k3 E6 [1 |$ o高传军                CJ" t& B* a0 N$ u! q' n% F; M& X
糜雯                悟空5 ]5 @. O4 C+ C
陈悦群                越来越开心
* Y3 [. B# [4 A& @__________________________________* T, r* T$ E3 Z. t" h( {
2)        
" v# |3 d$ u) p/ g" ]4 I- K* T8 \The 2nd Report from your Treasurer (May 2, 2005)# S1 X3 R8 T' a7 a: t

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- V+ i) [  A9 G: u# V1 j; ^Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:2 G5 p3 y/ ~: V8 A2 e
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)+ H; r: s" k' h# w1 t  u
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 b# W, ^1 B: N+ g7 {- l3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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1 W  B7 e, Q! @) vWe now have a whopping $49.57 in our Society’s account!
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9 P- z& q) Z( MSincerely,) Z3 [# ^5 L: @) U
6 ?2 p& U, J& A8 |) y  [4 P
Victor Wang, Treasurer
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____________; `: F7 X1 `" y( h
Updated EMIS Membership List (2005)
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8 Q2 B3 \- R: g, W9 t6 l. gChinese Name        English Name        Edmontonchina.com  ID# V0 ]- a9 c' u5 Y' }
杨帆        Fan Yang        老杨" z5 w/ i! u4 O' L
许敏        Min (Kevin) Xu        腐败
) D1 ?3 e, t4 j* L! W李强        Richard Q. Li        找不着北$ @$ q; ~& A2 y( n
恽海华        Haihua Yun        Heartbroke2' W" U9 D4 f3 Q0 [
李敏        Min Li        蓝莓1 q, E$ _9 ^4 g
刘菊华        Juhua Liu        嘉妮* k' q- C5 j- }+ F  A5 _. ^) P
吕菡        Han Lu        寒月秋千
/ D% \, f) f. w0 _刘文久        Wenjiu Liu        豆腐LD, g. y* S% M$ n  W9 [5 I: r/ L! y/ Z
杨天罡        Tian Gang Yang        虎吼西风
" i% o$ j. t' _$ U毛述东        Frank Mao        片儿刀# _5 j) Y3 k/ K0 ?+ \
        Victor Wang        victorw
! ~$ _: J! @9 @/ y许越        Yue Xu        Yuexu: F) t( u9 F" ^1 T/ e& [* p4 c
董菊芳        Annie Dong        Annie66
5 d/ i+ B) i- y4 d0 G邓晓峰                " H. M, ^* x; r9 u' o( k& F
郑则鸣                0 |6 ]0 D2 G0 _! K/ }; ^
朱志芳                + Q! P# B& v1 |; A+ q
高传军                CJ
  C; _4 @. h$ ]& m/ p" O糜雯                悟空7 `% ~: F0 k8 d5 D- @, _
陈悦群                越来越开心* g2 X  {4 A9 \. }4 R7 i# g
张含庆2 U9 [" ?7 D0 m9 z; E% X4 m1 o
________________________________________* r( K1 X0 h1 N( g) M, v; o0 ~
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The 3rd Report from your Treasurer (June 4, 2005)4 O: m* b' |4 D* R, x
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Dear EMIS Members,
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! T( U: n/ y) }5 j  X# Q3 fHere comes an update on our Society’s financial status:
7 d( E! @! e* o5 U; P% d6 m2 j$ ]& S8 J1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
+ }' H2 Y" ?0 ~5 ], \7 X2.        Amount carried over from May 2, 2005:  $49.57 . K. S& l# G6 t' G, d
$ w3 a) r$ ~" y3 l7 y
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57( {+ Q& s0 i0 T4 _' w

5 J8 k( n0 x; c9 V2 t! D6 yWe now have $79.57 in our Society’s account!5 Z! Q7 U& S/ _) Z8 G* a3 Q
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Sincerely,
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" |3 I0 K' K+ H1 o7 ]# N: C, TVictor Wang, Treasurer
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____________
6 v  r& D" a7 w! wThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID& X: v. ?) Y; ~: j, R& ?
杨帆        Fan Yang        老杨5 k. r  k: [8 }3 F' Q, u
许敏        Min (Kevin) Xu        腐败
& \0 u- _/ \! Z# J7 f7 w李强        Richard Q. Li        找不着北4 q) [$ ]6 K7 |3 ^8 B
恽海华        Haihua Yun        Heartbroke21 S* R/ U3 q( G; i) `1 X6 }3 h
李敏        Min Li        蓝莓* V' q5 R" u: g1 t; W  N3 R8 W9 M
刘菊华        Juhua Liu        嘉妮) z2 z8 Z& i+ e) `! K4 R
吕菡        Han Lu        寒月秋千
- g  l5 f, A! h( u6 {: b刘文久        Wenjiu Liu        豆腐LD
- k2 h2 n4 I+ ?( Z7 U# _) `7 N杨天罡        Tian Gang Yang        虎吼西风( C1 P8 o/ |, M" S8 Q9 }4 J* i
毛述东        Frank Mao        片儿刀
! d! y- B9 A/ |7 Y9 h        Victor Wang        victorw+ T! h4 b8 k) O! W7 F1 Z7 |. t
许越        Yue Xu        Yuexu, C! W4 X4 N/ t) J. f1 W5 ]  y9 O/ N
董菊芳        Annie Dong        Annie66
: ]. C9 D& i, N邓晓峰                ) S3 F' j8 R- J& g
郑则鸣                  T4 I1 b* j; S# c0 a+ l
朱志芳                8 l! h7 X9 _* e7 }( b  E9 k
高传军                CJ4 K8 o; f/ K- e7 R/ n# |7 I, R
糜雯                悟空. T, b" c0 T& |4 u, i% Q
陈悦群                越来越开心
/ N# S9 ~+ i- ^) h  I7 y张含庆3 K  @1 W! T, d5 |4 ]) z+ r- V
吴茂顺9 w- x5 I$ G0 a
郭惠玲
  }' F* T" \( m, ~; G. g3 p卢显森
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______________________________________________3 G+ r* u" i7 Z& `- J' V" q
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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  O4 \4 {4 \8 D* SHere are two financial reports on our recent activities:3 @/ z  L2 \; p, h
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)) N) h. m- ~3 f
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)& H9 C- W& M6 z

+ x6 w) p& v( p9 v: x3 h7 K3 G: ]From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.; i- C. h& }, p9 ?. d; c3 H& F2 H
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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:
4 q7 {1 J/ w+ j# E! Y3 V8 n1)        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)( l% o2 g6 j( I* H! Z
2)        Amount carried over from June 2, 2005:  $79.57 2 y3 y+ y, c: l* I9 p$ ?& c

7 \  y( m9 A  ~3 t6 R7 OOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57) S; F* V+ {1 t5 y- e3 R* E/ I( ?7 v

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  s) F) Z! \( ~1 {9 JSincerely,
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Victor Wang, Treasurer
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8 S6 H' \5 }- }  ?____________; ]) r; S9 e3 s- z9 c
The Updated EMIS Membership List (2005)
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) {* _1 O- S5 R3 L8 O: FChinese Name        English Name        Edmontonchina.com  ID6 J6 X5 {8 m  D. M& A+ Y
杨帆        Fan Yang        老杨* g/ l3 r! x5 s
许敏        Min (Kevin) Xu        腐败* B! E3 g9 R5 T& P% O6 y9 R
李强        Richard Q. Li        找不着北
1 b- ]: T! S, A, f恽海华        Haihua Yun        Heartbroke2
. i' y7 G. C- Y. I# H李敏        Min Li        蓝莓
5 i) I& u+ Y9 A8 B7 |" U- P1 |) ]6 _刘菊华        Juhua Liu        嘉妮
4 d: K% }) r6 t* r吕菡        Han Lu        寒月秋千
& i5 Y( a3 ?1 `/ ~/ l# H5 i1 ]刘文久        Wenjiu Liu        豆腐LD
3 w* p% l9 e) @' O5 W$ F0 {杨天罡        Tian Gang Yang        虎吼西风
- S& u: b/ D% m0 N6 y. v. y8 j毛述东        Frank Mao        片儿刀# i& Z( O" Z8 v" c0 C- ]% i5 K+ v1 p
        Victor Wang        victorw- b( d# d/ D+ D* d/ a5 E
许越        Yue Xu        Yuexu
, n' U3 v1 X; c! V. u* r3 h3 `9 p董菊芳        Annie Dong        Annie66
2 ?) R5 w% @; F( D邓晓峰               
& n" R8 |! O* ?6 ]5 w1 S郑则鸣               
# X, c7 p8 i: T& j朱志芳               
1 x, y+ W  w3 S' V( D; Z高传军                CJ
. t% p3 D4 M0 K. v9 {糜雯                悟空, E6 p) `0 F/ }: h' O- T
陈悦群                越来越开心4 r% }4 r4 X, e9 U1 s/ U
张含庆6 \+ \# r( s$ F
吴茂顺0 ]3 K* d& M+ j' f
郭惠玲! x5 V$ T/ [' t9 s2 U1 z
卢显森% h8 I: X2 E' [9 I" u$ N
李琛5 v* T  W7 E+ S( @9 `: l7 _/ w( A9 p

' `6 n6 y' o) e; G; [/ n' v_________________________________________5 Y" S, t9 E6 X1 v* y: X; b
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The 5th Report from your Treasurer (July 13, 2005)
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" X4 R0 R. d& E+ w, p6 rDear EMIS Members,+ b( i, ]# x7 k4 u7 C+ M8 r1 Z

- u0 H* M) \5 p- _' x# p* {& @
5 t0 H/ b" S5 hHere is an up-date on our Association’s general account:
4 I( q3 h) c  P! z! Q" T/ M1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  $ n0 r2 m0 u7 z: l6 t, Y5 u' c# U
2)        Amount carried over from June 5, 2005:  $104.57
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1 t9 R6 ^( p# r/ Y2 ?8 _  AOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57; v( M7 e& w" n+ V2 H: m
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( Q6 \" c! Y. t2 BSincerely,
3 w% G% D0 R8 u3 Q) q1 Y" i
1 F. B# h- v$ T; s& h& VVictor Wang, Treasurer% _8 p1 Y4 o0 O3 `* c

( u) \! S: V: g6 o; a( \( C! \____________( W# @& x8 r  \
The Updated EMIS Membership List (2005) 8 Z# d) ~( A6 O" u* |* q* u

: `3 g  S8 n$ X# f* `# E  Z; x: xChinese Name        English Name        Edmontonchina.com  ID( R. }0 C% i5 O+ u$ g
杨帆        Fan Yang        老杨
5 y8 ^8 a# [6 [; j3 H5 `许敏        Min (Kevin) Xu        腐败
+ K+ h: D5 g5 J( }4 ~, J李强        Richard Q. Li        找不着北
% I* v+ w! W! v# J; J恽海华        Haihua Yun        Heartbroke2% \7 L* f3 \# m" ]* F& |
李敏        Min Li        蓝莓
# [/ U, z$ O% w" A刘菊华        Juhua Liu        嘉妮9 X2 t& n+ R7 M# o/ f' k
吕菡        Han Lu        寒月秋千# z3 p% w  K7 ?* L/ t' d' M; V" \
刘文久        Wenjiu Liu        豆腐LD+ ?! O& G" G- z4 Z% `# q0 q
杨天罡        Tian Gang Yang        虎吼西风( m* p6 l7 s/ r5 H
毛述东        Frank Mao        片儿刀, k0 F0 ?) L. J) J) Q$ H
        Victor Wang        victorw: g2 [4 n1 B4 n8 m( t7 @8 [
许越        Yue Xu        Yuexu$ j4 A; y. H/ x; q! Y  ~% n
董菊芳        Annie Dong        Annie667 r" h6 N  O0 }3 \
邓晓峰              youthheart  
: j- g; Y" I, T& y& X# d- f$ ~$ k郑则鸣            流沙河   
$ y4 F5 v" F7 T3 T$ i$ y2 q朱志芳           Judyzhu              / Y( f- K' p6 N! M: d6 q4 J7 o4 m' F) c
高传军                CJ
8 _; D+ p9 k- q* f糜雯                悟空
# T0 X3 ]5 _1 C% z陈悦群                越来越开心3 \& Z# o/ x; r8 @. }# y
张含庆( V7 P# _8 _& l, ^0 x8 C- ~) P. @9 q/ |
吴茂顺
- X$ a& z+ f% Z+ K郭惠玲
  H: X, h2 x' F( n+ p3 C卢显森   caame
0 p  ^8 v. O. G# \( ]7 q# L  C+ \! R李琛    swli7 \' G, c. m* a# d* V* \7 P" O
董庆        北方老汉# n: d- l- G( h8 ?- o2 [
Leo          oldnavy" N! p! P2 l7 G+ T" U  a. K/ q% E
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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