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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?. N7 k. T' A& q, Q
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财务交接工作 9 j" w4 T, v1 L- u5 O% {# m
来自: victorw 8 L0 u' L2 T/ L8 b1 M( W
到: 老杨 " u  s3 ?5 J* U5 E' m
时间: 2005-8-9 10:37 AM # `5 n- ]: x" M; U& S
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。
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! z# ~1 c# J; f, l/ j3 O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。  4 y9 r' \$ F, R) b

$ o  N- g7 ]0 h# J/ `- F% [% ]# d希望组织安排两个人来接收现有的$134.57存款和部分收据!
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+ E, F$ O' L' V' [7 k" U# [% l! y谢谢!9 s9 d) p* @) |0 I3 H  i0 S
2 v+ J  N5 t1 S  W/ F) m! R1 k
Victor Wang/ ~" c' q9 \- P3 a

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$ e& X* l0 n5 p- _( T, S______________________________. I! e- K: I% @- Z( @
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A Report from your Treasurer. H! c  q; X8 k, c

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Dear EMIS Members and Friends,
8 E: H. D" T& V  W: B% a3 s; C1 R$ U5 o( E' m* q5 u) ]% \! H% o" {
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.7 R' c6 G, Q4 P& _( U+ B2 e3 _9 ]: _

$ e4 d2 x6 o" M* z/ X; U% bWith 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:& F5 O9 j' Y3 ]

- x9 h5 q% j: dOur total income:
, s9 {( X. F0 C: h+ ~Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
6 W! V( n0 v# XLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 2 c# M- _" t4 v1 v9 h
Total: $204.00
1 t/ U" ^+ T% r4 I
7 W( Y% L1 E9 `: J) ZOur expenditures:
* ~6 s" r  D9 Y( h) g$ M1.        $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.
- k1 v' g: x1 w0 V6 o6 W1 N2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.; d' q1 s# ^/ e$ ^5 ~
Total: $164.43
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Money in our Bank Account (April 10, 2005):$ t/ M  t/ s) e. a
$204.00 - $164.43 = $39.57.. ]& W# @  |0 c+ R8 q7 @

% Q; q8 x/ w5 I' U5 o, l  m2 OI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,3 r' L4 Z. q5 F
( ^. v; C/ x7 {7 _
Victor Wang
! R  n2 W% K) j  O, y5 v# h4 s2 U7 F" E; _. D8 y& C. q
____________
2 h  J0 U! E7 m0 w" I" QEMIS Member List (2005) ' Y  ?) |1 i/ t6 a5 H- L

6 z  I& \7 {1 g! T# e% x0 K! mChinese Name        English Name        Edmontonchina.com  ID
2 }& Z0 o$ L  m+ b杨帆        Fan Yang        老杨/ R9 s+ M( A- R: f8 J
许敏        Min (Kevin) Xu        腐败0 V5 |+ H. j; m( y1 {8 a1 s% K6 e
李强        Richard Q. Li        找不着北
/ d4 J! A% E$ Z: [. Y: ?恽海华        Haihua Yun        Heartbroke2
0 P* E) \' {2 B4 t! [李敏        Min Li        蓝莓0 k1 U4 E& H5 D1 x& x" H* p/ q
刘菊华        Juhua Liu        嘉妮, e. Y7 G2 l' q" U9 d9 ~4 ?! U& U
吕菡        Han Lu        寒月秋千. R7 E/ \% D8 L: V4 p+ z
刘文久        Wenjiu Liu        豆腐LD
% z% t  E( c2 ^/ x7 ?6 o杨天罡        Tian Gang Yang        虎吼西风; c( v' O0 e  N. y
毛述东        Frank Mao        片儿刀! V0 Y2 ?! f7 Z4 P! J% |! j7 U
        Victor Wang        victorw& d- @  q( O3 T& z' w2 H  c% Q0 f2 v
许越        Yue Xu        Yuexu2 T" h6 K8 O' [6 l1 d7 x
董菊芳        Annie Dong        Annie66
- h* l7 s/ B' ~! N邓晓峰                " {4 b% t  H4 M# D% ~
郑则鸣               
1 a1 D3 E$ g7 e# f9 o朱志芳               
. r+ l& I$ j0 x2 e5 K1 p高传军                CJ
6 D' m6 Q! [# I) M* e4 x: F; r9 w( M糜雯                悟空
( Z( V* ~  Y9 {" T2 W& K4 r3 i陈悦群                越来越开心
( r) v7 F9 Z& V2 g: h__________________________________
7 R9 g1 U: l- d2)        
; Y/ G; }" g+ }- z* t2 o, H& mThe 2nd Report from your Treasurer (May 2, 2005)
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, M) T  R4 D/ `) N# b0 A9 GDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:% @8 B9 l, x$ t9 U: c$ t
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
7 a  w% v1 S! \8 {/ E* s2.        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!)
2 [  [# {* D+ r% ?- z  ~3.        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!/ ]% r' u) x: f. U+ c2 @; @( o

9 O8 R% V4 d: r. t' m% gSincerely,1 A- W3 R  d# [

2 }/ J2 _% a* ]8 _% MVictor Wang, Treasurer3 \+ ~1 S* G% X0 b9 l; c

& c3 S) y: ~( V* k) Y# k____________- Q" d/ b- y2 e7 @" N; i5 |& n, W
Updated EMIS Membership List (2005) 8 n9 k/ ?- |8 A

0 }- P6 Y6 G; ?$ c, W) n, F9 f+ eChinese Name        English Name        Edmontonchina.com  ID  A) K5 `! K& M+ E
杨帆        Fan Yang        老杨- e3 ~: ], I* v( I; R
许敏        Min (Kevin) Xu        腐败
6 j- U& i0 _2 U2 |5 X- R2 I& S6 V李强        Richard Q. Li        找不着北
1 h+ r& \; I: _6 }% |5 u7 s恽海华        Haihua Yun        Heartbroke2
6 I( k! h: h/ a; i% d李敏        Min Li        蓝莓
/ B, Y  j/ a# T* B  }刘菊华        Juhua Liu        嘉妮
  [8 {, O8 m& l$ v吕菡        Han Lu        寒月秋千" d5 y8 }/ @7 y5 Y
刘文久        Wenjiu Liu        豆腐LD* A2 J6 @8 g& I- g+ a
杨天罡        Tian Gang Yang        虎吼西风# a2 G. U- m# l3 {
毛述东        Frank Mao        片儿刀4 `  _  U# R- X' ?: u  S, k" F7 I
        Victor Wang        victorw
8 I4 S- n9 D+ r* D2 f许越        Yue Xu        Yuexu
* Q, M4 D& F* S. R8 i: N董菊芳        Annie Dong        Annie66$ w; W9 Z/ M  N! z
邓晓峰               
/ d. l- i1 ~$ U郑则鸣                5 j; C# u6 E$ w2 n( [" r
朱志芳               
7 L/ x! }2 l& l/ ^高传军                CJ2 b5 W. K! n3 K" O" d7 t! N6 `, q" F
糜雯                悟空9 O! C! E! D8 i# c5 k# f
陈悦群                越来越开心  D9 c0 d4 \+ E+ E! s
张含庆
2 h! C! e5 j. }& ?7 O________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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3 o5 b+ h3 [0 T* sDear EMIS Members,7 J7 h' p) Y. j

8 Z+ m; s3 {/ R0 |/ j& oHere comes an update on our Society’s financial status:8 H) h2 c4 I& \6 U, z
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
* J) B6 z: w3 x, y( t4 g' m: M5 O2.        Amount carried over from May 2, 2005:  $49.57 7 q+ A; E% z" v% a4 w% t, G' B

( P  L) m* y4 h4 ]0 p* TOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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7 `! u  B; Y# @  i) ~We now have $79.57 in our Society’s account!
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Sincerely,5 x1 L# \& |1 A+ e2 m

" V* [( b- `6 T& \7 c4 _Victor Wang, Treasurer
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- a9 b. ^6 c1 H) B____________: `' }) {: F& t
The Updated EMIS Membership List (2005) 5 ]' W6 d9 G/ F! x: G

" a" W, f& l1 C4 R# ZChinese Name        English Name        Edmontonchina.com  ID+ W  M) E5 ~  n* c, y
杨帆        Fan Yang        老杨
* ]' ]7 T# N9 [" ?许敏        Min (Kevin) Xu        腐败
$ D: s. f+ ?! y1 l3 q* m李强        Richard Q. Li        找不着北+ N# f! A( L- Q( |" _8 ^' Y
恽海华        Haihua Yun        Heartbroke23 u. H4 ~5 T8 N' m! j5 P: |0 J
李敏        Min Li        蓝莓% I* m7 Q/ ?+ @
刘菊华        Juhua Liu        嘉妮
( z9 V. u$ W# a吕菡        Han Lu        寒月秋千* J5 X. |+ P) J% B% S
刘文久        Wenjiu Liu        豆腐LD8 a" d! K, q$ r+ x8 O' q
杨天罡        Tian Gang Yang        虎吼西风
% h0 y  C4 o" M毛述东        Frank Mao        片儿刀
& K8 r0 s$ O4 t* F' W        Victor Wang        victorw
; y- A8 i: b4 K, y许越        Yue Xu        Yuexu
1 `1 f  f  o9 ^! ^1 u3 \2 m! i董菊芳        Annie Dong        Annie66( B0 ~; [, u8 V4 o* s
邓晓峰                7 w; }" K  ^$ Z- F& Z
郑则鸣                & }8 I0 @0 T' X2 @
朱志芳                + R8 f# P" f! X4 J! t2 p. P
高传军                CJ! P+ b2 e% H/ y5 W  Y- d1 P* [
糜雯                悟空
  I; K! z  l3 m6 h* y; v陈悦群                越来越开心
9 L1 r. Z: ^' ?$ D" R张含庆
$ \- z0 r) O( P, j! t# |- s0 s吴茂顺
/ N8 F- e2 K3 P- y  X2 @郭惠玲
, t3 K+ t4 \; ^: h6 l7 |6 Q卢显森2 o/ u* d5 U  j+ x4 `. G

( n" P! p& {$ g! O! e0 R# [______________________________________________
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3 J; f6 ?6 C: d9 ZThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,2 x1 }! F1 a8 w9 _

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, F4 p. E6 N" M- r4 W7 _; wHere are two financial reports on our recent activities:
. r6 S+ |2 b( i' u6 V  _/ R  h1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
" @7 h; _- G7 A$ G) 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)6 v- g1 t( g5 ^7 c+ x
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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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New membership fee $10.00 was collected from swli.  (June 5, 2005) " S2 J9 y! O. ]5 {! B
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An up-date on our Association’s general account:2 i) o. }/ ~0 y4 I8 W% M1 P+ k, x
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)
1 b% M8 _: J2 t' o2)        Amount carried over from June 2, 2005:  $79.57 ! B* B6 ^3 H9 B( h6 k

0 H& g" R1 k( k7 sOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.578 H" N! f: ^5 z& S0 z! o

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# P: _( h+ u5 MSincerely,
$ x1 W& f- r; P& k- N/ ]" ?' {! [' _6 m* I3 D1 l
Victor Wang, Treasurer
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____________
7 l, ]6 k6 |# \The Updated EMIS Membership List (2005)
" x# M5 l4 k7 _1 P; v/ ~7 C3 i+ K& v. ?8 [  J& P) e) r
Chinese Name        English Name        Edmontonchina.com  ID
5 B. O+ V  |; O8 k杨帆        Fan Yang        老杨' |+ H7 }! B& V4 P2 S" Y5 x$ c
许敏        Min (Kevin) Xu        腐败) w0 V9 }6 e! m6 w1 X; n
李强        Richard Q. Li        找不着北6 ?. ?; M4 t2 T6 \
恽海华        Haihua Yun        Heartbroke22 @' b7 i" `0 O& A5 N/ c
李敏        Min Li        蓝莓. u9 l) O* `3 J8 r
刘菊华        Juhua Liu        嘉妮
! O" R' {% t, q) y' O+ a2 O- h吕菡        Han Lu        寒月秋千2 {9 l) X% C1 E; f. D5 u3 m
刘文久        Wenjiu Liu        豆腐LD5 k+ `. j# d2 |& I- H, K8 a! n
杨天罡        Tian Gang Yang        虎吼西风
* a6 }; D$ q) z1 Q+ |% I8 L& S; M毛述东        Frank Mao        片儿刀
( Q: ]0 Q' T# v, ^( u        Victor Wang        victorw! B+ w: M  x, q  I9 h% F' ]
许越        Yue Xu        Yuexu
! H1 C. ~3 t3 q4 X+ f# V0 ^董菊芳        Annie Dong        Annie667 U9 b* |0 g% G3 b; K
邓晓峰               
4 T/ r, h4 m: r4 Y% D0 I郑则鸣               
4 P; I! }' [8 R朱志芳               
0 k1 b9 t; O( J$ T( l高传军                CJ
, o) d# q1 P$ s6 z' F& S) p糜雯                悟空
( v- |( z0 w% \1 V+ q陈悦群                越来越开心
( ^; {9 W0 {  ~, ^2 H张含庆5 P; ~2 X% D2 y7 [# f
吴茂顺& X+ }" C' T) @1 H( \
郭惠玲% M7 l- _. b+ a! A( Q
卢显森: e( Q3 Z" h" ^# \" Q
李琛9 i& n7 ~4 Y# M5 l& w1 n' L
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_________________________________________. ~6 V: _8 ?3 }( o! r
5)
. E; Y$ Z3 R4 M! J1 QThe 5th Report from your Treasurer (July 13, 2005). l* e. |; G/ R4 F/ Q

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Dear EMIS Members,: e. i  H% o' p1 h# Y, v

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0 o0 Z! G+ }1 a' k! s- Z' AHere is an up-date on our Association’s general account:/ \* j8 e; A4 n% L7 ]
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ' A7 l0 q1 ~/ G6 H  U) D3 Y
2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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) i6 V# z0 M1 j2 i, W. z! hSincerely,
5 G# X8 {4 E8 n. k/ B; }
  P4 B) G: D2 y( ?# q4 A: [Victor Wang, Treasurer! _2 z* Y8 l( I6 X
# c* r$ g- O+ w
____________
* \; G9 Y' l- D# N8 N4 t% eThe Updated EMIS Membership List (2005) 3 J' `) ~) Z3 {: k6 z' h
% b& T3 ^2 f) V, F) k& w* `; T
Chinese Name        English Name        Edmontonchina.com  ID' q# o7 j/ ]" B0 f2 b, Z
杨帆        Fan Yang        老杨( d  _: B, y. }4 R5 g
许敏        Min (Kevin) Xu        腐败
+ j9 \1 t4 g; X9 Y( q8 n李强        Richard Q. Li        找不着北
. @! w0 M% Z& e# G* ^恽海华        Haihua Yun        Heartbroke2. ^! o) _( E' @1 V
李敏        Min Li        蓝莓
$ `* O/ O; I' F6 ^/ c刘菊华        Juhua Liu        嘉妮  @- t5 H  T% o9 ^7 q, \
吕菡        Han Lu        寒月秋千2 R0 ?( l" x. f' {/ e! l" w
刘文久        Wenjiu Liu        豆腐LD3 C+ Z" o+ j( J) Z' B% L
杨天罡        Tian Gang Yang        虎吼西风6 E" f$ g3 s7 e; ^/ t  u( z- t' [
毛述东        Frank Mao        片儿刀
, U! f4 d0 f$ r8 ]3 g% u( S) y        Victor Wang        victorw
" g5 m3 F4 J" ^+ S2 M许越        Yue Xu        Yuexu
( N1 p6 t4 A% B1 d董菊芳        Annie Dong        Annie665 l6 X+ e: Y$ c. b- x! C
邓晓峰              youthheart  % P: u% t  u1 Y1 H" H: T& f6 a% y
郑则鸣            流沙河   
, e' t& q: a+ u5 H朱志芳           Judyzhu              - {0 `* ~; p- S7 C, o. T8 f
高传军                CJ  a( Q0 S! z( v3 w6 s0 |
糜雯                悟空
  t) f" S' Y0 U1 |% s  Y( m陈悦群                越来越开心7 D& c1 H# _+ J4 D/ x
张含庆
9 @" K3 \) Y$ L) Q0 x吴茂顺- J1 k; V: X/ b" a- c
郭惠玲
1 n3 e( Y- \2 T5 |5 R- \卢显森   caame
& B/ b" d) ?" |& M李琛    swli5 H4 b0 l3 t  k; @/ \! V
董庆        北方老汉
$ N. z* s. L/ H: I; |Leo          oldnavy
; }1 D! b8 G2 r- e+ g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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