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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?+ ]/ v' ^! ?, K2 g$ |6 c
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财务交接工作
: L& W8 P9 O; [来自: victorw
. i* |! y/ F& b2 M到: 老杨
# L' G2 A) h: Q/ P4 c+ X( f% f# H+ J时间: 2005-8-9 10:37 AM
: l0 H" Q2 j) S, x7 i8 F内容: 各位朋友,
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6 N4 I, B0 v. D/ S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* Q( f: q4 A1 V& R8 k
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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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希望组织安排两个人来接收现有的$134.57存款和部分收据!% ^+ F) w( e& }3 ?1 n! g

* M, R4 W1 F. O) e/ g
: X& a* a' H! z谢谢!
3 V. Q& H* B- J9 k& O1 ?
" E+ U+ \4 E7 oVictor Wang" N) t  ]3 m1 }: e
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! }" x% P* D! t$ S% l______________________________4 Y2 j! H* T& ?! ?0 R
1)% s# ]8 t9 D/ Y  d) o
A Report from your Treasurer
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7 B: ?2 M. c( g" Q! ZDear EMIS Members and Friends,; [& ^8 B: i6 U5 Y6 a

, S+ q9 t1 h0 i% w3 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.9 p3 Z# O% |- m/ P/ g& J
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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 $39.57.  The following is a detailed description of our income and expenditures:4 ~$ G" }* X: t

) t9 u/ e( B0 _+ R' l4 yOur total income:
& z  @" j6 M* m' {3 G* Z& ZMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
3 c7 S1 U* k  |6 ZLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
7 `1 b2 k" Q2 t* E6 Y7 RTotal: $204.00
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% b9 n' `. h, w" d9 ]- yOur expenditures:
' b8 z) e: Z  s1 Z1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
) B0 X$ x2 T5 v6 \1 @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.' Q9 }/ N/ ~' \- C
Total: $164.434 {3 W0 p  ?% T& ]9 o
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Money in our Bank Account (April 10, 2005):
5 m4 s# I8 V, v* u' q$204.00 - $164.43 = $39.57.  W$ Z5 C) j/ w7 |. c

. J8 C5 h% J* R4 F$ y2 iI have enclosed a copy of our updated membership list with this letter.  
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5 O9 t# q2 J! W. E6 j0 wSincerely,
( E4 h: o6 h+ ?4 b3 X9 [9 q, z' r  Y/ c4 U8 Q9 y
Victor Wang
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____________* X' W- R( Z- w( p- [+ t0 y
EMIS Member List (2005) 5 I) ]( k# E; R. S' I5 Y

& x8 y3 c/ @! sChinese Name        English Name        Edmontonchina.com  ID: T- `7 d% x# }/ v) P7 y) F
杨帆        Fan Yang        老杨  O, Q! {  a5 C# P- p% a) C0 R
许敏        Min (Kevin) Xu        腐败
, I$ t2 |  Z  g% s3 l; V$ i李强        Richard Q. Li        找不着北
$ \+ a. E$ e0 V3 x恽海华        Haihua Yun        Heartbroke2
( m2 l8 W: Z0 }- c4 W& q李敏        Min Li        蓝莓) p7 d& h/ X* H  i5 B; m% _: o, I
刘菊华        Juhua Liu        嘉妮
* l/ T2 ]: u* W: {& a: W吕菡        Han Lu        寒月秋千
# v, S0 r  ^3 o! ?( n% h! }刘文久        Wenjiu Liu        豆腐LD
. V) b4 o! [. e2 ?杨天罡        Tian Gang Yang        虎吼西风
0 c: H5 c4 j$ r8 y* b8 O/ X毛述东        Frank Mao        片儿刀/ o1 b  X) `4 R) B1 g2 V% _
        Victor Wang        victorw* G1 W+ P  Y) v; r3 D
许越        Yue Xu        Yuexu$ O; C: ]4 ?6 S0 J
董菊芳        Annie Dong        Annie66: G0 k1 P% y: ^$ N
邓晓峰               
) U, Y) p7 f' w& q: b郑则鸣                0 T1 R; ^  Z1 U
朱志芳               
5 i* O: d/ z6 K, W& k; t5 S高传军                CJ* }$ l+ V' B7 p4 {# ~, ^; ^4 Q
糜雯                悟空7 P! J0 ^' U& c% c" V
陈悦群                越来越开心  J  C9 P% f2 Y+ E1 f: R
__________________________________
: Y: V9 b' j+ Y3 B2)        2 @/ V  R: I: F3 K
The 2nd Report from your Treasurer (May 2, 2005)4 b( t: e) I: e" i
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& n/ B. i8 Q6 t; W; O" e- d, B- QDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:. N/ o+ @+ s% v% s" y, G8 _+ e
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)1 V& N8 J3 Y% A, E6 @; I
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!)# \% S7 Y  |" C6 @
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.572 n+ @1 p/ v! L9 ?( j
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We now have a whopping $49.57 in our Society’s account!
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0 ]% n- I1 B" o( j1 _8 _Sincerely,9 ]9 v+ [4 b1 X' |2 ]

* Z6 A' S$ R3 M& ~Victor Wang, Treasurer) Z: ~+ w1 Q( U* d

! l/ ~. m" P) i6 Q. m" ]0 `4 p____________( I' ?8 u4 S; M1 b$ V4 j6 p
Updated EMIS Membership List (2005) / p& @3 y8 c3 j% K$ {7 @
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Chinese Name        English Name        Edmontonchina.com  ID
4 X* n9 L8 b& U' ^: Z+ ]" W杨帆        Fan Yang        老杨' ~9 L6 M5 O* v0 c9 k2 E0 m
许敏        Min (Kevin) Xu        腐败
- ?. l$ r8 c, B4 z3 l6 X李强        Richard Q. Li        找不着北+ K5 B; s- d5 F& |% C
恽海华        Haihua Yun        Heartbroke2
, `2 \/ Y, B' e# Y  t1 T李敏        Min Li        蓝莓0 p5 O7 ^3 v. S3 v* [
刘菊华        Juhua Liu        嘉妮4 m! K& L, H8 O( c3 M, M/ {. ?
吕菡        Han Lu        寒月秋千0 g: |  q9 I8 u9 b7 k# Q
刘文久        Wenjiu Liu        豆腐LD+ O( V* o0 s" ?9 h& h
杨天罡        Tian Gang Yang        虎吼西风1 t" j2 F+ V9 }/ Z
毛述东        Frank Mao        片儿刀
. t$ {- W1 Z$ x6 W  L7 F6 `        Victor Wang        victorw
; f7 `- u2 @) }许越        Yue Xu        Yuexu1 H3 A- i9 w; b6 T
董菊芳        Annie Dong        Annie66
) T9 Y% D% f7 D- x邓晓峰               
6 I0 j" e! q8 t6 O郑则鸣                / y! |* m9 _  y" Q
朱志芳               
" T: ~% O7 n8 W+ ~高传军                CJ
6 y( b5 {8 r% ~8 g# U( n糜雯                悟空( R2 J: ~% ^: o% m; g/ t/ j" s
陈悦群                越来越开心
' [6 e/ K" Z0 a3 X& \& M张含庆
. r  D0 i0 H3 m. t4 G* T________________________________________% `; V- y. f) K+ i- X6 D% _
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The 3rd Report from your Treasurer (June 4, 2005)" s, H! B2 C: x) X  x
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9 D) n' [* r5 WDear EMIS Members,
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Here comes an update on our Society’s financial status:
8 A8 H* g7 d0 Y/ h2 a8 G$ P1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
2 C* D0 k' r+ z( U% F+ q( L2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57: B) o, L2 K' r) W& V$ `( I2 [

3 |% W' i& R# MWe now have $79.57 in our Society’s account!
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Sincerely,0 G7 s% s1 V9 H/ D6 U
( K% C. I' F6 ?  X# h% y
Victor Wang, Treasurer; [& ]$ J8 Y6 K1 E) X5 |
3 X) s& Z) j3 s0 O! M
____________6 D7 R2 ^/ r& ]0 I
The Updated EMIS Membership List (2005)
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" _- t3 @& e* V0 N4 Y- eChinese Name        English Name        Edmontonchina.com  ID
. ^7 _/ @5 |8 S7 V& S3 p& h杨帆        Fan Yang        老杨3 G6 Z1 k. x5 n. ]3 r7 n
许敏        Min (Kevin) Xu        腐败9 A( ]: }* I; D0 Q# n
李强        Richard Q. Li        找不着北0 j5 P" m/ ]% w
恽海华        Haihua Yun        Heartbroke2
% _6 b+ h/ @  |& `+ }/ W! V4 @李敏        Min Li        蓝莓
: G% Q! K1 [9 m, {2 s' A8 R. u刘菊华        Juhua Liu        嘉妮9 I/ h- S4 t; _' P
吕菡        Han Lu        寒月秋千& o7 T: c; s3 _
刘文久        Wenjiu Liu        豆腐LD
( r+ k/ h$ K! w& {杨天罡        Tian Gang Yang        虎吼西风
) x1 e  h) M. S毛述东        Frank Mao        片儿刀: _# C, j! k5 b/ T( v* H
        Victor Wang        victorw
% E3 q: @+ r9 C) O7 W& k. Y; j许越        Yue Xu        Yuexu, u7 G9 @' r; _/ w$ ?# {# ~
董菊芳        Annie Dong        Annie66
4 r/ n, A5 C6 C- G  n$ d邓晓峰                  _  D0 }- `4 ?# w/ ]: D% O
郑则鸣               
* B+ \, |3 n3 {- r- d朱志芳               
8 m) L/ k% l9 A! p* S6 K高传军                CJ' c' ^! T/ ~+ ~, Y  T& p% q* ~, H
糜雯                悟空* {- o& Z- |! Q8 C) s6 r
陈悦群                越来越开心: q% k, x3 j6 Z1 Z1 Q
张含庆9 y+ y! w; t$ @6 A9 M+ ~
吴茂顺
) \* {! y: C" X% R郭惠玲
& S/ V5 H" s7 ^0 e3 \" J卢显森# d3 f, c9 ?. u8 p/ o
- T. u1 l) e. m! O1 N" a
______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)+ K( S9 @4 u; o1 E: b! V

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% V$ t' H8 q1 T5 q; kDear EMIS Members,* X. }7 H( p, m7 D
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Here are two financial reports on our recent activities:
0 k5 u$ ?8 ]2 [2 K# Q/ y# }. G& W1)        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)6 b0 o9 T2 N. k6 l3 V
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)
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6 X+ U8 P7 o; m7 L/ }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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& `7 F* k4 ^* Q) \* {6 l' yNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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) H. `7 w$ b2 b" HAn up-date on our Association’s general account:+ A! j7 s9 B* F& [) N$ i
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)( t+ A/ C( S5 Y4 t: i7 Y
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 = $104.57- O: m5 x; z6 _6 s- e3 X* R
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- b7 A; q5 D5 C8 |, n$ g+ x; zSincerely,9 _2 G& Y* p( L; p1 b
# N* D8 n; o' q9 q7 H4 G0 K
Victor Wang, Treasurer
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____________/ O  Q7 F) p: K" n! O1 W# q
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
( V+ Z. h6 s( C9 l3 H& c1 q! ?杨帆        Fan Yang        老杨- ?4 E( a- @6 [
许敏        Min (Kevin) Xu        腐败5 `. ~* ?. ?1 z6 t% W& y- I
李强        Richard Q. Li        找不着北" S4 g4 k1 G, @7 `1 X; u  N
恽海华        Haihua Yun        Heartbroke2
5 M+ F7 E, ?% o; ]& _4 _: ]李敏        Min Li        蓝莓7 _! d  \/ n. _
刘菊华        Juhua Liu        嘉妮
$ H; P$ l* Q& J* n% L2 z吕菡        Han Lu        寒月秋千: V7 A( L6 F2 X- l
刘文久        Wenjiu Liu        豆腐LD# N+ T! a) @: G* l# o
杨天罡        Tian Gang Yang        虎吼西风1 J4 _. V; J* P1 k- v# ~9 y
毛述东        Frank Mao        片儿刀
8 N. ?% ?* g8 M0 U        Victor Wang        victorw; R0 s: u  S% K" C# c( J
许越        Yue Xu        Yuexu
5 t2 v+ J9 b# p" S- S$ N4 ~" _% Q董菊芳        Annie Dong        Annie66; l' ?% q( M3 D8 v
邓晓峰               
; v$ h, l/ y3 ?; k: g$ ~郑则鸣               
! X. [- }% `$ n; X# D朱志芳               
+ S6 @3 o0 E$ u! X高传军                CJ5 C3 w$ Y! e& X2 t( }3 k0 I3 _
糜雯                悟空6 y% c) y& ?# `. b# i
陈悦群                越来越开心# P; S2 o. {6 s
张含庆
5 J* ^% I8 G# K+ J, T( W吴茂顺
- _- }# o6 p) t& k3 y郭惠玲
' H! }) N0 b1 o9 {' a% W  o; J卢显森
- Z; {2 ^% \: j) y+ Y9 H* E李琛
& p% S; U* }( t( u0 T& T# O9 ]" {" x' y' V$ I: p; X' C- y; _
_________________________________________
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: ~! R$ y  B/ E2 SThe 5th Report from your Treasurer (July 13, 2005)
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, L6 x3 J. v# i9 n. V2 fDear EMIS Members,: I$ I% A. r& A. Y% ]! Y6 T4 ^
6 o  \- w) U2 S' C' j4 _4 [$ B) r

( m  w/ E/ ?& ^* v' T4 @, MHere is an up-date on our Association’s general account:
7 K( @3 R( Q; ~9 ~) z1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
9 ?6 s) f2 W$ L" S2)        Amount carried over from June 5, 2005:  $104.57
' I0 `. f6 I+ [% h
7 j4 z7 t7 G) K( FOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57% m% r3 e- p; {" D8 A8 b
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* y# i: Y& K( D/ a! J4 H7 ISincerely,
5 \( F: q- g- C6 w9 K4 q6 r
5 r+ f2 u* R0 I3 B1 p$ JVictor Wang, Treasurer
+ V, `% P% O6 z. P6 \7 G' t7 x" W9 {& n# j) O
____________* b# ?- J$ c4 e; ~! V7 ~9 L
The Updated EMIS Membership List (2005)
+ G9 S" I1 c/ ^' N" B
$ ]3 w: O6 b2 m' ~Chinese Name        English Name        Edmontonchina.com  ID
; y; @5 [: G* x5 u" f杨帆        Fan Yang        老杨
) O! {8 u7 x; d5 P许敏        Min (Kevin) Xu        腐败0 i" a% U: J0 W/ K+ D# D" r
李强        Richard Q. Li        找不着北
: M0 d  N4 p/ {! m. c; b# i恽海华        Haihua Yun        Heartbroke2
, B$ @, S9 g; D; ^4 n李敏        Min Li        蓝莓+ P3 S  y+ H# L3 ?! x  k' k
刘菊华        Juhua Liu        嘉妮0 {8 w) o1 w% V$ A' u6 [3 \3 P
吕菡        Han Lu        寒月秋千) t+ ~$ p6 j% O" L. i1 V
刘文久        Wenjiu Liu        豆腐LD3 Q: S8 v% |  L5 i; m- X- \
杨天罡        Tian Gang Yang        虎吼西风; b! b! Z; W! `& l5 R7 Q' f1 d
毛述东        Frank Mao        片儿刀7 j; K0 @0 [& O0 n! @2 R
        Victor Wang        victorw5 J9 F# h( t8 C6 I4 H* z' W" P
许越        Yue Xu        Yuexu
5 h9 v; J7 U+ C5 g3 }6 U董菊芳        Annie Dong        Annie66
( b9 F$ A3 u# i) C2 p邓晓峰              youthheart  
7 g7 t# h) I( r4 G郑则鸣            流沙河    ; K8 U# h" [2 d* z+ e& t
朱志芳           Judyzhu              * S& U. N" J( ~1 j  p+ L
高传军                CJ& X, N+ ]& k) N$ u$ a
糜雯                悟空1 F% ]5 d& [: r' c- T2 D$ E+ X$ @
陈悦群                越来越开心! N' R1 r7 @$ B& N/ e
张含庆3 w4 G! V- a* D3 q
吴茂顺
+ m4 b+ s* q2 c4 N& y) j6 M郭惠玲! a8 j6 o' @( p! D) y; y0 Y. |
卢显森   caame
# N* Q3 [) G. ~李琛    swli
. u0 N5 M& d  Y( r$ `5 q董庆        北方老汉
* M$ c4 C9 I6 p6 aLeo          oldnavy
) J2 a1 Z  v  a" P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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