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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?  b9 |9 W4 i9 ?3 D% ]
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财务交接工作 0 {5 `9 w0 I; _6 m* J8 N" i, I$ i
来自: victorw
( o5 l1 P0 c% U8 X, r; S* D  }' ]到: 老杨 & U$ P3 `* @! n6 t1 T, p. c
时间: 2005-8-9 10:37 AM
' N- ?$ w7 t. u( m. l7 s  Y5 I9 P内容: 各位朋友,
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, _: l* r8 V. r. s# z( e: a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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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。  ( U. X7 n  x4 G7 e

, K1 G/ d  B4 j7 r6 Q/ y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!+ `8 D8 q; p7 f4 g) k

# r7 N$ ~2 w2 t" oVictor Wang
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______________________________0 V* \$ H" {4 l. A8 N. `1 ?" _
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A Report from your Treasurer: V/ q3 P: E& i! B: j

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6 J: U4 J7 t: o1 T8 z+ {2 v6 UDear EMIS Members and Friends,
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8 n* |2 F$ k1 A4 ?' }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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7 p# l' D; i  M' |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:- z8 V% Y. J/ G  T8 ]6 |

6 H5 ^1 u4 A1 l( ?4 h5 SOur total income:2 G/ M1 q% w- T% l
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
# l: L0 K$ f% u% ]Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
2 M3 j( A, N4 w# y: N9 h& sTotal: $204.00
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. W1 C; P3 ?& V& YOur expenditures:
( U6 I; Y6 m  ]2 g- j1.        $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.
# u: `' _) ]) t* a" w& s2.        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.
5 ]5 y; U) D( X7 t' {" iTotal: $164.43" m' R2 T1 j1 Q+ ^& P! @+ i, n
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Money in our Bank Account (April 10, 2005):0 f+ a. a, \9 o
$204.00 - $164.43 = $39.57.
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3 m* A/ d" V; w: j6 g; }I have enclosed a copy of our updated membership list with this letter.  
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& z! H. a3 o0 L. x' B; ~0 M( i; q) ZSincerely,: y" z: m( v: z( k9 r5 i
  n/ Y* ^; n/ N3 S& M
Victor Wang( f' a6 u$ I7 h) X. i

/ I) K* P2 b: l8 B1 y____________3 L0 n, [5 p# S. m
EMIS Member List (2005)   S% ^% \6 U4 Z) r, A$ u$ |8 |

& v  p9 r1 b- ]5 sChinese Name        English Name        Edmontonchina.com  ID0 ?% {- z. E+ M1 p  {/ d
杨帆        Fan Yang        老杨* j3 S( _6 @+ p/ t- ~; t/ U
许敏        Min (Kevin) Xu        腐败
7 [, @6 ?4 K" z1 @" i( ]+ @' @, m李强        Richard Q. Li        找不着北
: W2 i( A) d$ y1 h. o& W7 }  H恽海华        Haihua Yun        Heartbroke2- z/ y5 ]1 O- ^8 ]. ~
李敏        Min Li        蓝莓
1 A5 r( F' I6 ?1 O刘菊华        Juhua Liu        嘉妮
4 ]0 m; E' h+ e& m$ F吕菡        Han Lu        寒月秋千
5 x  X( Q9 P: Y" Z, K. H# H刘文久        Wenjiu Liu        豆腐LD8 X7 G  s2 @. u5 f' h
杨天罡        Tian Gang Yang        虎吼西风
  s2 R+ ?6 }* p/ X4 t0 D. P毛述东        Frank Mao        片儿刀; C; H2 M4 }! D1 A- T  A
        Victor Wang        victorw
3 ^  Y: e* L2 `) U' u  c许越        Yue Xu        Yuexu; {& _% P  X- J8 h- R4 H$ R
董菊芳        Annie Dong        Annie66
0 T9 I6 z+ N* I邓晓峰                + _% O& f4 R! `4 N
郑则鸣                / t. h: ~( ~8 h7 S' M+ {- N
朱志芳               
% t! ^7 {7 t& p高传军                CJ4 ?4 K  ^4 J4 ]9 n  T* I
糜雯                悟空3 q; x, U  W+ w7 H/ i& D0 E
陈悦群                越来越开心6 t( K2 x9 p' S4 `
__________________________________
  j4 A, u5 {! y7 P+ P! S2)        
) r% N/ ~5 N4 w! j  pThe 2nd Report from your Treasurer (May 2, 2005)- r' A# c3 T" u! t

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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:) x( {; N; E6 c  I2 ?9 o
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)5 f1 n; O+ i/ d0 |: [
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!)" H; m. J) @5 r# f+ \* h3 a
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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# k9 n  H$ e, F0 u7 V9 x9 |# ~We now have a whopping $49.57 in our Society’s account!
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1 c2 s! {) V6 Y0 {6 [Sincerely,. x& I6 }: Q# v+ k
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Victor Wang, Treasurer1 d2 _9 H3 l& X, f2 \  `  I

  N) q* }0 Y/ w2 C3 N5 T____________
$ T3 K$ Z4 D0 [- ]+ r5 |Updated EMIS Membership List (2005) ) f  R$ {% p/ F  m* r6 h

, y3 x. r2 }1 w8 \6 xChinese Name        English Name        Edmontonchina.com  ID
! M( w/ h0 Y( X; I杨帆        Fan Yang        老杨+ [6 G5 B/ E: b3 k; u8 |
许敏        Min (Kevin) Xu        腐败0 n* {+ q  s  k: c
李强        Richard Q. Li        找不着北
- J; m) I0 l) n3 t: v7 a7 {恽海华        Haihua Yun        Heartbroke2  ~; z+ p3 Z4 J
李敏        Min Li        蓝莓
. n* o( [4 b5 [+ R3 t( f刘菊华        Juhua Liu        嘉妮2 f. U% J" K  N, E
吕菡        Han Lu        寒月秋千
; G2 M  m! c% @$ v2 I% k刘文久        Wenjiu Liu        豆腐LD% y# j: H  Q3 q- z" C: p
杨天罡        Tian Gang Yang        虎吼西风3 S4 b* A9 w+ Z8 d* x5 \
毛述东        Frank Mao        片儿刀
6 O& y& L# @+ i, B        Victor Wang        victorw
! ^4 p# Z  S% V! g! X许越        Yue Xu        Yuexu
- _: A! F& u6 \- i董菊芳        Annie Dong        Annie667 B4 m/ ]  j5 @" Q( {  R6 o; O
邓晓峰               
9 m5 B( c! V0 L0 T" A& o: G郑则鸣               
% {# H7 P7 }' g+ U# u" W$ A朱志芳               
' X  d: r; u" \; I( j高传军                CJ
5 B9 x# T& M# D2 L% W. \& _糜雯                悟空
& \7 i$ v' J5 C9 T0 D9 c1 b& U陈悦群                越来越开心9 j& P/ ~' M' G1 a" ], f  T
张含庆3 Q# v( x2 X9 a+ k0 |
________________________________________
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% p9 X, f7 O: rThe 3rd Report from your Treasurer (June 4, 2005)0 y# s7 e9 m* ~( s
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. m6 q& S8 u8 P/ k' I2 uDear EMIS Members,+ E4 j7 ^$ d- }" V( q  Y1 {

" b  D3 Q. }, F8 B: ^8 iHere comes an update on our Society’s financial status:
" G) D6 t' P) U9 n$ [1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)2 d2 }- b' Z5 \( }( ~) h* a; W
2.        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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& K, w( Q' P. ?2 U+ c* vWe now have $79.57 in our Society’s account!' y0 t% X  R3 I- \
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Sincerely,) T7 L, L' K% l+ M
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Victor Wang, Treasurer. X9 V2 }# ?! O2 k$ B4 V8 W. n

( B: ?8 ^, H8 P5 ~8 b/ l( @____________
; ?3 O7 Q7 Y( P$ |# hThe Updated EMIS Membership List (2005) ! H. t2 m( P. ?1 R: V

& w3 d7 n6 m! h/ AChinese Name        English Name        Edmontonchina.com  ID
: y3 @0 J, ~; v2 Z+ |杨帆        Fan Yang        老杨5 x) e4 m3 I' g5 e  t2 `2 w3 F1 O
许敏        Min (Kevin) Xu        腐败( X% l' [* p7 L" i& V" I  [5 y) T
李强        Richard Q. Li        找不着北
( S. @9 R: a7 `+ N' E; t恽海华        Haihua Yun        Heartbroke2
5 S6 L6 y1 @) M9 q9 M+ Q, z李敏        Min Li        蓝莓
4 i' b+ d' X; K" u1 ]. l刘菊华        Juhua Liu        嘉妮
* N+ M( @* i6 Y9 Z# }( o5 s3 p吕菡        Han Lu        寒月秋千
! {/ M- S. S' C% B9 G刘文久        Wenjiu Liu        豆腐LD8 R: b0 Z) H, p( |' D
杨天罡        Tian Gang Yang        虎吼西风
8 ]& |9 y0 R  Q8 E' l毛述东        Frank Mao        片儿刀8 y, ~; N: u/ ]8 `; D
        Victor Wang        victorw7 p  Z+ m- Z; _! h3 E6 y% c% r# g
许越        Yue Xu        Yuexu
# `0 [3 r% {& ?( e董菊芳        Annie Dong        Annie662 p6 O$ h' h; ^4 f( \$ c, X
邓晓峰                $ F& D8 j4 `. b& `9 z
郑则鸣                - I' @5 h* y% t$ ~- L* q$ F( u9 e
朱志芳               
, N3 F5 g2 Q: |! h+ Z, ~' @高传军                CJ
% {* K* {, {/ L9 u# D5 k糜雯                悟空+ X% Q3 V$ B9 J. B
陈悦群                越来越开心
$ \0 M2 `6 c- x" a+ A) _. s( N张含庆
& s8 d/ {% B9 U' }, n  d吴茂顺7 ]  b8 x3 e2 o$ M
郭惠玲+ D6 E1 A( n/ G! @" \( z. u0 Z0 N8 \
卢显森& z- t" N( {9 E3 m0 X0 F, O5 G
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______________________________________________
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' _- k/ n6 f" c, gThe 4th Report from your Treasurer (June 5, 2005)0 ~0 _- m- o' x) k; ~
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Dear EMIS Members,) [  ?1 D1 X* M. @/ E( Q' d

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3 A1 K2 f; }7 l" o" ~Here are two financial reports on our recent activities:7 B; c$ i+ `; l2 z' a
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)% I. [- Y& X( Q+ X8 m' T
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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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) , u3 X: d7 U& M4 F4 D" E) L
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An up-date on our Association’s general account:5 I: }5 [, o8 x6 J
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)
  c7 _0 X' W# U/ c9 O% J2)        Amount carried over from June 2, 2005:  $79.57 8 [8 w! U) ]' K6 _1 }
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57: a9 R. w5 X8 T

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Sincerely,
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/ h- u5 u# r! N. _1 A6 hVictor Wang, Treasurer9 m# H$ ], a- Y% Y
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____________/ L, W" |) m- b% p+ g% u% v$ J
The Updated EMIS Membership List (2005) $ i& J5 s' g1 z. A
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Chinese Name        English Name        Edmontonchina.com  ID
" D  L. H! k0 A) T: l杨帆        Fan Yang        老杨% g# D% W' R3 G$ H. v+ A& ^
许敏        Min (Kevin) Xu        腐败( r" P$ W6 k" y: S  b
李强        Richard Q. Li        找不着北
  B6 p1 H& k& D$ U恽海华        Haihua Yun        Heartbroke2
/ }$ j: n) r" [4 z: g9 r8 ]1 x李敏        Min Li        蓝莓
# r7 n, I  q6 H刘菊华        Juhua Liu        嘉妮; g8 C: c* [6 c$ g) P/ q/ h
吕菡        Han Lu        寒月秋千
4 t0 i, Z$ p7 @5 D/ C+ k刘文久        Wenjiu Liu        豆腐LD
6 k$ J0 ]  l+ `8 ^6 J6 M杨天罡        Tian Gang Yang        虎吼西风
) M7 I5 c, B0 d) D7 L5 O  x毛述东        Frank Mao        片儿刀6 y7 x, R  [, Q/ S; g; ], Z
        Victor Wang        victorw
) D9 x5 B5 c0 m3 }许越        Yue Xu        Yuexu
1 T/ A3 _& K/ {( C; L8 O7 X5 A7 @董菊芳        Annie Dong        Annie66
" o! {9 i3 w  }: T邓晓峰                4 A; A: _1 W$ e7 W0 M
郑则鸣                , k0 Q3 F; G( R
朱志芳                ' C% E7 K5 g; b& J4 N$ `
高传军                CJ$ {' q# U! a4 e+ V5 E3 m
糜雯                悟空: h5 w5 D5 s* g& m+ v3 o
陈悦群                越来越开心
7 e- T& Y& p) f# e张含庆
6 `$ x' I5 u& ^4 l7 W吴茂顺2 s* Q/ S1 D/ G
郭惠玲7 w7 ~; K1 U: [! r! I. [6 `6 M' q
卢显森
; t: D6 Q; S: j. a李琛0 Z; q0 |5 v' z  L+ R
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_________________________________________4 ~1 S  B3 J/ ]& z; N* v
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The 5th Report from your Treasurer (July 13, 2005)
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1 W' A. f2 G% \; K) E: m) vDear EMIS Members,  i4 Y' |8 ^5 @6 {$ H# b! a2 _3 s
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; X' h! }4 Z$ {( e" }+ Y1 KHere is an up-date on our Association’s general account:, x7 P1 |9 b: Z( P2 f7 Q2 l
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  , u( ?  u- G: z, w" e8 M
2)        Amount carried over from June 5, 2005:  $104.57, V2 @/ z) A6 [) k& N
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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" }% B" U( T) \- N1 M% X  sSincerely,' P8 ^" f$ u# N2 L* T- ]3 X8 q
/ e( U0 j. m) E6 U/ ~
Victor Wang, Treasurer1 H3 X! G7 F' z! E: v, v: c
6 V$ s* C; L% R9 A9 U) Q
____________
) G/ A/ J$ |) ~$ W7 j- LThe Updated EMIS Membership List (2005) % D5 h4 @3 x3 D$ w1 e4 ~

3 l9 |0 g8 G- J2 B  b$ [6 qChinese Name        English Name        Edmontonchina.com  ID. m. q; s- U0 |- c5 k
杨帆        Fan Yang        老杨6 Y& `: r8 X0 {4 [$ b9 W3 ]/ v: q
许敏        Min (Kevin) Xu        腐败
" E$ b/ ]1 f/ c& C  q- J( v' O李强        Richard Q. Li        找不着北" ?' a1 w0 p6 l1 D
恽海华        Haihua Yun        Heartbroke2. c1 v& I  N1 b, \
李敏        Min Li        蓝莓
# p8 R/ a: p  c' ^& h5 n1 ?刘菊华        Juhua Liu        嘉妮
  E' Z: l+ t: [4 h* f, q5 M吕菡        Han Lu        寒月秋千) |  Y! A; \; m% k+ X% k8 Y! G
刘文久        Wenjiu Liu        豆腐LD8 ^7 q8 u9 u/ C/ F* l; X$ V
杨天罡        Tian Gang Yang        虎吼西风( e' C) L" v0 F. D
毛述东        Frank Mao        片儿刀
& O* v" b# Q& ?  M8 ]        Victor Wang        victorw# K( q0 S/ Q+ [. k# N
许越        Yue Xu        Yuexu3 t9 D' ?8 c6 X$ [- j
董菊芳        Annie Dong        Annie66. v! `' M; x! Z' |
邓晓峰              youthheart  0 C) \" y% {3 L0 K
郑则鸣            流沙河   
1 C3 I+ u" B. k朱志芳           Judyzhu              + E) f, K0 U! o. |
高传军                CJ* c2 ?6 ~& `; P; d$ j! _% D( ]
糜雯                悟空
% K8 z- i5 l0 d7 f8 u0 D' L陈悦群                越来越开心* @7 x; [/ o% X9 N# s: T
张含庆: d' i* r+ h- K9 t  D
吴茂顺3 ?, ], |5 a8 p( O) Y( ^. P8 _$ M/ y* d
郭惠玲
& n$ _& l% L: Z. {$ D& |卢显森   caame# N' y$ H4 a3 ]: @  R8 X8 n
李琛    swli% a: ?0 ^$ [4 N! w) g
董庆        北方老汉
- `3 S8 w7 R1 W9 ALeo          oldnavy
+ j) g9 p- e: E8 R' A8 o8 C$ ]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
理袁律师事务所
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