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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?7 U$ V9 ?9 w0 d1 I' X( r- k
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财务交接工作
) }5 u6 i$ O  q8 X$ D# ~; V来自: victorw
5 c; X' d  A% V$ y7 g3 @: g到: 老杨
; s1 V% \, Q1 q; A: B时间: 2005-8-9 10:37 AM . \: Q' V2 F& \! N( S
内容: 各位朋友,3 G' [. F6 K' }
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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。; L  F8 \) v2 C' w+ _4 R

  N1 p% ^/ j+ K9 ]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。  - x8 H& {- H- y: T
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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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( h7 u5 [; G" q4 j# F" n: [5 P( H谢谢!* E  V# \) _$ _+ P2 T% }
5 c% R* N: y& b- T; s1 d$ e, b
Victor Wang
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______________________________! e  c: |2 t5 `) o0 C( i
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A Report from your Treasurer4 @1 L* o5 @# ]4 d9 F4 I- A
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Dear EMIS Members and Friends,
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0 A- q) u$ S* H1 E+ x& fI 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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Our total income:+ q6 k) [- G% p2 }7 w
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)& Q3 E5 W3 e1 w5 h# i
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
/ I" \$ C7 [+ p5 U$ L2 n; nTotal: $204.009 C) j8 k/ l! k; @3 q

) W1 S! V$ h; c! I+ ROur expenditures:+ p* \: [; W$ W+ ^( o2 B( i
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.4 I: e( Z$ j# m) h6 r6 n5 Q3 b
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.
1 G+ U. U4 v! n6 vTotal: $164.43
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( m  b2 Z$ {3 R3 aMoney in our Bank Account (April 10, 2005):. u) }  x- x' K( a9 A$ [9 m
$204.00 - $164.43 = $39.57.
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. n( ~# |) L% C# oI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
6 Q  b6 e& S- e$ V2 ?% t% \; x7 a' t# j' k; ~( W; w3 O) n  \
Victor Wang- d7 r3 v1 |" W" s+ Z& I' E, D
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____________
/ n! A) `  {8 I" U& {' yEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
+ e- p, E, v; N& x5 `: R杨帆        Fan Yang        老杨
- Z; H( W' k" a% B许敏        Min (Kevin) Xu        腐败) Z. k, d% K' J. P2 I: H
李强        Richard Q. Li        找不着北+ \5 s% Z" E# g4 ^8 e/ Q, {
恽海华        Haihua Yun        Heartbroke2
8 Y* w0 G  r$ b& t* m/ s$ x2 S李敏        Min Li        蓝莓
& j$ {- n$ j/ L+ {4 G刘菊华        Juhua Liu        嘉妮
' M! c2 @0 u# l. Q/ \; k; n; I* b吕菡        Han Lu        寒月秋千
) S' _  p+ x+ D6 P+ o% \" ]刘文久        Wenjiu Liu        豆腐LD
# F6 V: i! a1 [5 D杨天罡        Tian Gang Yang        虎吼西风
; G: |9 B8 ]. b6 E& ]. t8 v0 o4 }" _毛述东        Frank Mao        片儿刀
: x5 D6 q, r, ]/ ^' `        Victor Wang        victorw
. F) X0 c" e+ R) Z5 a6 K8 P; f! C许越        Yue Xu        Yuexu3 f7 H) Z6 X9 C2 o) _& S3 ?3 k
董菊芳        Annie Dong        Annie66
2 Y1 b, Q* i% O& x' m  D" h邓晓峰               
2 A6 V7 J5 m+ G* c, T郑则鸣                4 ~) d6 q- s- Y% S$ S! W
朱志芳               
( L! ~( U7 z" K  y0 X# H高传军                CJ1 I. r* V- _/ m
糜雯                悟空9 }- D4 \4 r  P" L2 \% U& ^! y1 |/ \
陈悦群                越来越开心
7 x% c  m; z# H2 l4 l__________________________________7 ?9 f( A5 `7 Z4 [0 X6 \  G, _
2)        
$ Z6 \7 o# Z' v8 q) C- N5 GThe 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,2 t; t4 Z4 g0 d# h  G2 D: Y

9 m: e3 y% P: ?0 I& iHere comes an update on our Society’s financial status:
. O, J% A) M9 J; I9 I1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
( i- W& |* l& R4 R" A" z2 x2.        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!)
" [' d  _' i# O' _8 `5 N3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!
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0 x9 R" o# B+ H0 a+ Z8 ]! q+ h9 dSincerely,
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. w" ^. c' {' c' d# a* ]0 }Victor Wang, Treasurer4 }! V$ Y, ]5 e. z
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____________1 @* P% ?$ U( F9 _
Updated EMIS Membership List (2005)
9 b8 ~. N9 {5 X* a, O* u7 z0 Z( T5 W* @% `4 F6 c# Z" s
Chinese Name        English Name        Edmontonchina.com  ID
/ `4 w* t8 g' q/ C5 B杨帆        Fan Yang        老杨
! h( u5 b3 K* I) u% e许敏        Min (Kevin) Xu        腐败
2 ?5 \% K4 M$ {$ C2 V% W李强        Richard Q. Li        找不着北
. B' {/ `! X, y% [# i" z6 D/ l, |" ]4 k恽海华        Haihua Yun        Heartbroke21 u6 l4 E* z/ {8 o( R8 p8 u# R
李敏        Min Li        蓝莓' A2 n4 B, Y' q! n/ ]  q- D
刘菊华        Juhua Liu        嘉妮3 K* E4 e6 X5 x; C' f
吕菡        Han Lu        寒月秋千& ?) V8 v# }4 }/ Z( K; n  h  @
刘文久        Wenjiu Liu        豆腐LD. x7 a( V, k2 w" H3 |' R: h+ `
杨天罡        Tian Gang Yang        虎吼西风
' \2 L- j7 J4 N9 B; R毛述东        Frank Mao        片儿刀
  [# O) K: m5 g+ w        Victor Wang        victorw5 c7 a6 f2 k1 _
许越        Yue Xu        Yuexu
4 z/ e$ p8 s& b! q9 l% n  I- H董菊芳        Annie Dong        Annie663 c. n6 j. N  _( N
邓晓峰                : v! B0 M) |. v4 v8 Y. K
郑则鸣                1 _. C7 Z9 J! s- _5 X
朱志芳                6 Y& U$ ?' d% l+ r; p6 ]
高传军                CJ+ o* H3 ^6 a$ Z4 f
糜雯                悟空; z) u" v+ e- {+ V" D8 j
陈悦群                越来越开心2 Y- s, X$ G2 b8 r4 y
张含庆
# _9 Y6 `# u3 r( c________________________________________
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0 ~( S8 C/ x- ]( F/ ]5 @% wThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,/ V; Q, v( j$ U! O

% S( `! e: C8 j5 h1 rHere comes an update on our Society’s financial status:
- L% A8 [7 o6 i$ f7 }" i6 J1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
3 v0 X& d! T% r# n2.        Amount carried over from May 2, 2005:  $49.57
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/ J1 Y% ?. {4 d. }4 F  UOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.573 K, H# z4 m6 f* z

1 [: j6 E" q# L$ l! ^We now have $79.57 in our Society’s account!1 V* m+ |0 P# p+ K, o9 I( y2 i
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Sincerely,' V2 {: _* M0 C) n

) S) c# w# Z3 j% i5 {Victor Wang, Treasurer
7 e3 v" F1 W  t. [6 q8 P, n& J0 B2 ?  E) k
____________
. V1 Z6 T, n6 b( d( @0 n( DThe Updated EMIS Membership List (2005) ( D4 @& k) S7 A% x7 ]9 L3 n
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Chinese Name        English Name        Edmontonchina.com  ID
/ i; c* T  l; I7 G: k' ?杨帆        Fan Yang        老杨
' F; E5 |- B( }% ^% t, T许敏        Min (Kevin) Xu        腐败
- Y$ m$ X" f  c. ~李强        Richard Q. Li        找不着北
- v- q0 X6 K7 q9 t- W1 G. O恽海华        Haihua Yun        Heartbroke27 [  L" v) w7 q6 y0 ]2 h  a
李敏        Min Li        蓝莓4 ]) ^4 `1 c  f! K0 p, d% N
刘菊华        Juhua Liu        嘉妮
7 n# J4 N/ r. }吕菡        Han Lu        寒月秋千
! e7 V) }& N# O( T* N5 w, H9 F刘文久        Wenjiu Liu        豆腐LD
* c& A+ E2 ?" ~4 o% o杨天罡        Tian Gang Yang        虎吼西风, }7 E# R5 J7 w: z$ W! @# D' O; ^0 {
毛述东        Frank Mao        片儿刀
% {, A& z! M9 C- B) ]& ?        Victor Wang        victorw2 {. X: o. `$ E- y
许越        Yue Xu        Yuexu
* o% G+ g0 V& {& a5 K: d3 }1 |董菊芳        Annie Dong        Annie66
* m8 [9 }0 g! {邓晓峰                ( W$ ?/ P8 J8 @8 J0 ]7 {
郑则鸣                / ?" m% M( s- s: H2 {7 z2 B
朱志芳                7 {7 {0 A0 K( r  K4 P' R5 f
高传军                CJ2 y8 x: M: z2 {* \9 B8 c0 @
糜雯                悟空9 s' q) ]6 w% h$ ]: E3 N) q! |( [
陈悦群                越来越开心
% L% ]8 ?" P" O张含庆  y) B" m8 O5 Q% N& R8 ~
吴茂顺
! _- a- `& z7 k* N9 H郭惠玲. \* y* J7 Z* c( C3 I
卢显森
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______________________________________________& a2 u9 D" Q2 \9 p* P
4)
5 u4 R$ ~2 [1 g& o# F' I  oThe 4th Report from your Treasurer (June 5, 2005), o5 t  a: k8 X3 f; z
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) T  ?* }& v) E# ~9 ?Dear EMIS Members,$ p2 h; d" s  m9 u; c
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Here are two financial reports on our recent activities:
0 v1 r4 a  S: G1)        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)& G# o/ D: R3 [# u9 e
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 S* D& [2 E4 b1 A3 f7 m0 e
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From 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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: k  Z3 f& z2 O& X: N" I  tNew membership fee $10.00 was collected from swli.  (June 5, 2005) 7 h0 O* j$ r) q- J
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An up-date on our Association’s general account:
; _- u. |4 t) S- Z1)        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)
4 M( e, R0 R3 j2)        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,. n/ i4 V0 K5 v, F

: m  Q% l$ {! SVictor Wang, Treasurer
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____________
  \4 l' W. g0 ^, ?  NThe Updated EMIS Membership List (2005)
; E; _+ b/ |) h' n2 `# E2 l( Y8 F6 }& g) N4 \
Chinese Name        English Name        Edmontonchina.com  ID
; E6 Q2 o# e$ m& S. d! J  J杨帆        Fan Yang        老杨
6 o" f5 L  `# W, A许敏        Min (Kevin) Xu        腐败; F& ?1 G0 S) E/ U, P- s
李强        Richard Q. Li        找不着北
( z1 p: A* |' w$ N恽海华        Haihua Yun        Heartbroke2
3 s& G/ O' R( E; \8 |! }, k7 M李敏        Min Li        蓝莓4 D$ H+ P% T9 K6 d! M; A
刘菊华        Juhua Liu        嘉妮8 T$ Q, ^' U$ }3 l- a% W
吕菡        Han Lu        寒月秋千
6 i5 s( t+ B- v3 Q' X' t! H刘文久        Wenjiu Liu        豆腐LD; G" c; s1 d; Q4 m: @
杨天罡        Tian Gang Yang        虎吼西风' t$ j' Z% W3 W: e- h2 T
毛述东        Frank Mao        片儿刀
& G! n. o+ \% A( X        Victor Wang        victorw( ?6 Z% y7 o" N$ u, \
许越        Yue Xu        Yuexu
$ }7 y" T9 ]* x9 y' c9 [董菊芳        Annie Dong        Annie66% w; Z- D0 R5 t% n% K3 v$ v  M4 b7 a
邓晓峰               
5 q/ o" w! H- K& v. V$ u郑则鸣                , u3 ~3 d0 A9 A, l' D2 B, m
朱志芳               
7 G2 C% `: J' K7 v  ]& f; C高传军                CJ1 P8 M; n1 X8 ^" n. v( Q: o2 z5 b) f
糜雯                悟空% ^; O( f  S6 x- E2 f1 N+ U6 g- y* j
陈悦群                越来越开心
4 E! m1 _* x; ]  Y张含庆- i0 I7 m( r! P0 F
吴茂顺
% v$ h' |3 [  w- }/ q2 Q郭惠玲* w) r$ `9 t2 E; B, Q* L
卢显森3 q  n0 |" E% F8 u0 F: {  n
李琛. D& {. d2 b) \
6 T( a( T' u' I) {
_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
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2 [( z" t( d4 W7 |* _6 OHere is an up-date on our Association’s general account:
; l# }0 c* X$ \9 a, R/ N1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  & ~* i2 Z- D9 F+ e
2)        Amount carried over from June 5, 2005:  $104.57, n0 c) F  y3 j( M
7 h: m6 J" `+ H1 r/ N! j
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.577 O6 D  \% |* t
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Sincerely,
5 g) r6 d- a2 g$ V, l! G' z' ?6 k! B. L$ f, V$ [2 V/ F
Victor Wang, Treasurer9 z. ]3 h' U+ S6 M* u

2 \, R( ^5 ]# c6 I* s____________
! R/ [+ k. Q# S$ I: J6 ]The Updated EMIS Membership List (2005)
4 s! {4 g5 t3 N+ i7 \2 g' Y4 R/ m( Y9 P
Chinese Name        English Name        Edmontonchina.com  ID) I0 D* E0 p$ Q
杨帆        Fan Yang        老杨5 I+ |! W/ s6 f  ~
许敏        Min (Kevin) Xu        腐败. o5 a% a; c. W' x$ \; D
李强        Richard Q. Li        找不着北
% |2 E0 e8 t4 \7 ]: C+ ?( X0 g恽海华        Haihua Yun        Heartbroke2% D1 U& [7 f9 g5 ?  L
李敏        Min Li        蓝莓
  O) S# B( Q7 ]7 Q刘菊华        Juhua Liu        嘉妮
* A: w/ @0 i( E" w& F吕菡        Han Lu        寒月秋千
$ b2 Q; ]0 D% z刘文久        Wenjiu Liu        豆腐LD
  t! \3 z; }* J杨天罡        Tian Gang Yang        虎吼西风) o2 I( J+ \6 |; {9 d& F2 n
毛述东        Frank Mao        片儿刀
/ m  `' |: y( Q! q; j4 v0 [2 h        Victor Wang        victorw
& Y1 ?) x0 o/ I/ H5 Z6 C( z许越        Yue Xu        Yuexu6 \/ J: x+ V! m1 w: j0 W* |, ?
董菊芳        Annie Dong        Annie66
* c$ _3 r# P; I8 X/ s/ {4 e邓晓峰              youthheart  
" ^! r6 g" X% M郑则鸣            流沙河   
8 A( ^. L! Z, u+ r9 G朱志芳           Judyzhu              % [- V. c# o3 L! X" h4 q, G
高传军                CJ
9 Y4 U9 B$ D9 Y4 H9 r6 v糜雯                悟空( e+ ^9 L# |$ m! g) S
陈悦群                越来越开心
1 L7 X& v# [2 W3 h1 t1 A+ G, Z5 m张含庆* F' A2 ~, y2 \6 k: T% r
吴茂顺/ S3 T& @2 U* R" [' Y+ P
郭惠玲- A3 s  [) l6 D* t
卢显森   caame4 ~* {1 K* W7 d% l0 C9 \  U  g
李琛    swli) M' `9 R" C: Z" R
董庆        北方老汉
3 X' E+ V5 P! P+ @- PLeo          oldnavy
. B! ?" h3 N* I. e3 M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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