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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 7 G% v4 A9 j# b' X8 j* X3 N
来自: victorw
9 l4 a# L' K' u+ d1 f* H0 y到: 老杨 & \& o) G. ^7 w/ ^9 E, m2 s
时间: 2005-8-9 10:37 AM
, u1 ?# J! a& ^内容: 各位朋友,+ H* }+ V  r5 V' l0 X: K) g

; o- N0 Q* j/ U  p% _/ _' b9 p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。4 h* K0 ]5 H% J! A: K

+ ?# z7 q- b/ {, B- r0 y0 p* ?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$134.57存款和部分收据!
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3 K0 z: r) f' q1 [4 u6 H$ D: j谢谢!
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( H( y( {" P8 hVictor Wang% @# Q3 P' D5 H0 _* E/ l( u& Y
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______________________________( @* l% l: h6 F8 R# Y8 M8 z3 R
1)' G# e5 g+ ^0 J% y3 }
A Report from your Treasurer
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+ e7 f" X' Y% O" T1 @' _4 B; ^: Z0 O+ T
Dear EMIS Members and Friends,
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$ X; t! M3 B# }/ q2 z; a* 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.9 N" M5 u. G4 s  p  M& D6 ^3 Q

3 Q" u& w5 v4 xWith 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:/ b) v/ p' H8 P! M
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
& \. G/ t& p" K$ ?, FLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ' J, c, j9 p8 M
Total: $204.00
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Our expenditures:
' ^7 B8 r5 {& \! C" w+ `1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.+ p7 [$ F9 \2 c# b* k$ V7 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) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.( ?4 O$ q$ W/ `
Total: $164.43
, M& C5 R! n2 Z" {$ Y: W- H2 d# T# E; P
Money in our Bank Account (April 10, 2005):1 E: w8 V7 t; x* f" ?8 d2 t4 k
$204.00 - $164.43 = $39.57.8 d+ K: D0 x2 v( d( Z

3 M! }; j4 ?* T# k. \% _I have enclosed a copy of our updated membership list with this letter.  
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/ d) ^! y+ c1 o3 B$ }/ `4 Y3 |+ OSincerely,
1 e* R- T' \2 g; |$ d- G3 K5 l
6 @+ C2 ]$ `: CVictor Wang% `6 l* n  I, a% T- n2 M4 x

2 t9 v/ g: _; Y____________" r. P9 a1 z1 K
EMIS Member List (2005)
/ ~( F" _: N2 q8 o( m0 s  S& Q  ]  D/ L$ s
Chinese Name        English Name        Edmontonchina.com  ID/ }7 E  r' I6 b
杨帆        Fan Yang        老杨  `( f: U, B+ l1 C' z
许敏        Min (Kevin) Xu        腐败  r  o7 B3 d: _6 N& k
李强        Richard Q. Li        找不着北
6 e6 ^( [* L6 s. @8 I8 J. d& ?恽海华        Haihua Yun        Heartbroke2$ A, D, P: A' m% i
李敏        Min Li        蓝莓6 D$ s# ?) x% e- D/ G6 ]" i
刘菊华        Juhua Liu        嘉妮3 x3 q8 U& i2 [0 b9 v9 ^7 V
吕菡        Han Lu        寒月秋千
# z, T( _# ], p+ K  j8 e* H刘文久        Wenjiu Liu        豆腐LD
% O6 ~, x; z% L杨天罡        Tian Gang Yang        虎吼西风2 F. W: P9 A7 o8 l% [; c0 v
毛述东        Frank Mao        片儿刀
2 c% C! i7 K# y1 }0 o        Victor Wang        victorw
& _+ q; G3 r" z" x6 I7 B许越        Yue Xu        Yuexu7 ]% J, a  V. Y$ ?2 s
董菊芳        Annie Dong        Annie66
0 o: @- n% Y) C' U邓晓峰                6 I  H# n: [9 j8 a
郑则鸣               
) S, A# n& G3 }9 g- b/ R0 F& u朱志芳                ) B9 X7 I6 A5 Z' D. B
高传军                CJ
) i7 K) w- i5 R8 ~" J7 [3 O糜雯                悟空) w+ ^. L7 z" n7 V0 ?+ R
陈悦群                越来越开心. P+ [8 m/ s# C3 N$ B! c7 `
__________________________________, @' T7 J$ `+ N( b$ G% N
2)        
" q6 N% R5 y) `  U$ Y6 tThe 2nd Report from your Treasurer (May 2, 2005)& r' K  a4 D$ \- a, e

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; G0 G1 ~- w/ R2 k6 r1 cDear EMIS Members and Friends,% o* _$ V+ L! J1 W9 F. z% Z
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Here comes an update on our Society’s financial status:
: u2 c! p/ V4 P: |9 X9 e% x1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)3 M2 N* ?: u* b# \
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!). p' v7 [% x: N# s, m8 S
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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6 C+ E  S3 I; R4 {0 gWe now have a whopping $49.57 in our Society’s account!1 h) b; K$ n. Q1 `% }8 r
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Sincerely,1 e% {9 V0 K! Y) f2 b

) z7 [8 w8 s' U  M4 E) g/ xVictor Wang, Treasurer+ l1 v  [% w0 ]+ f

6 v; Z, v% |# z0 O* |8 _8 I( f____________, x, R) R, z2 t- a- M; A
Updated EMIS Membership List (2005) ) Q$ R: v6 r5 r! c% q
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Chinese Name        English Name        Edmontonchina.com  ID& Z  D9 I7 l+ W" R
杨帆        Fan Yang        老杨& O" Q7 x. Y# w$ r9 L. G
许敏        Min (Kevin) Xu        腐败/ E0 `; i! x. E; i
李强        Richard Q. Li        找不着北
* ^5 m/ }" i, h# d恽海华        Haihua Yun        Heartbroke2
7 e; O6 r; x9 X  Q5 K, o李敏        Min Li        蓝莓) K, o/ e- _  V/ h
刘菊华        Juhua Liu        嘉妮7 ?  T& K; D8 U
吕菡        Han Lu        寒月秋千
3 P2 Z3 K2 K( |+ P刘文久        Wenjiu Liu        豆腐LD
% `1 ]2 O$ Y2 s+ Z1 F杨天罡        Tian Gang Yang        虎吼西风: L+ W/ j2 r% \8 ^1 I5 I1 O
毛述东        Frank Mao        片儿刀
* P! f! b  m. g/ Y! w& @        Victor Wang        victorw
, @7 H/ F- }6 V8 w" h: p* X" S0 U& B许越        Yue Xu        Yuexu  s/ x3 X1 \1 B# ~" ~* x5 Y
董菊芳        Annie Dong        Annie66
4 T; Y( a) I0 z: i& K0 M  M& m: u/ M邓晓峰                1 |4 Y0 E; q% Q9 i
郑则鸣               
5 y& X1 u8 Y" n5 M& z* F( r3 U朱志芳                ; v3 D4 z& A0 u* N) b8 ]: y8 `
高传军                CJ
% R7 A, V- i! @糜雯                悟空
9 ?; A* E" l$ s* J0 M1 _陈悦群                越来越开心
+ Q3 r, Q, ]" B# |4 f' D/ B张含庆
$ b& B3 d4 l3 y% A  z. P________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
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7 t+ r4 x5 t& B" a# SHere comes an update on our Society’s financial status:
; p. D. e# f6 z6 S. x; b, g$ r1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
( w- p! T: Q' Q+ t0 Y2.        Amount carried over from May 2, 2005:  $49.57 ! W4 K& t. x8 t# F' p0 J2 v

% R7 _" x$ F2 k2 B' r: \' u+ OOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.572 i# ^$ ?( V! |" B# o, S" h0 f

% ^# f% ?5 C; DWe now have $79.57 in our Society’s account!6 F  A# \2 [2 e6 u, [0 Z
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Sincerely,. s5 l' _" s) U5 t
5 h& z# }- Y! q4 {; a4 }% O
Victor Wang, Treasurer
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____________8 r3 b' L3 N3 Z% I" ~( M, r8 \
The Updated EMIS Membership List (2005)
1 |' N, {$ ^4 N4 z$ |" ^9 k, z; ~* y( o, S: C6 L
Chinese Name        English Name        Edmontonchina.com  ID
4 m( {5 V5 N! J3 @, p9 b" A8 P杨帆        Fan Yang        老杨2 I5 c5 D! E* v! p. B
许敏        Min (Kevin) Xu        腐败
( I& x6 X# W9 i6 l1 t* y李强        Richard Q. Li        找不着北3 d( H% K: b& T1 Z1 J& {( O& F
恽海华        Haihua Yun        Heartbroke29 r, k# Z( N4 N1 x. B
李敏        Min Li        蓝莓1 _3 u; G" w& U2 i7 Y, q( n$ V1 Z
刘菊华        Juhua Liu        嘉妮
, E, S6 K/ w6 j) h" S2 `吕菡        Han Lu        寒月秋千
# S& \! K0 ]2 J! @! R. w刘文久        Wenjiu Liu        豆腐LD7 Z( L4 |( f4 R" i
杨天罡        Tian Gang Yang        虎吼西风
% V' p9 g* A- |2 S% v毛述东        Frank Mao        片儿刀
5 Y3 n) v8 E# _0 Y        Victor Wang        victorw$ q  C' v" e/ D; `" R
许越        Yue Xu        Yuexu
3 m1 `/ v8 y1 z( `- W/ I) O4 ^董菊芳        Annie Dong        Annie667 @( \9 E( a3 P6 O
邓晓峰                , J+ x* d0 H& m# y$ n
郑则鸣               
5 I" n4 M* |; O: V- [朱志芳               
% p5 k1 l' p. E9 E8 W高传军                CJ
' t3 |! q2 N: s. f- ?8 X, }8 [7 W糜雯                悟空
( e- R  E0 j, P& f0 ~; I* F, \陈悦群                越来越开心
  J2 _  o, B. {2 v0 P6 l2 _张含庆- q1 l) d* n2 |* M. ^; F1 n
吴茂顺
! O4 e3 R0 x/ k郭惠玲# o7 g6 `  U: P. Z, u. o
卢显森
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______________________________________________
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! M3 B1 r6 V, @, [" ^7 |, IThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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( \1 n5 @, r! y+ g9 \/ gHere are two financial reports on our recent activities:
- N6 s% W  ~( l3 t. Z1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)# e$ ^9 O1 ]' J6 ]( Z! 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)7 R9 }, f+ F# V. F! r# j8 K

, d/ w; \* N& W* c5 h. g% k. RFrom 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)
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An up-date on our Association’s general account:
, b- t! P. Z6 H- E6 A) O1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
5 y6 U* p8 S: D0 ]. j$ Q1 J1 j$ Y5 t2)        Amount carried over from June 2, 2005:  $79.57 * L, A. J" _5 I1 V; y) v

  x4 s9 x3 W$ K! A/ t5 mOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57& {% O* I$ r% r) X( w! f
+ W+ B- O! a' a! ]! ^! Z/ S

6 j& a5 J% N9 T1 O& ySincerely,
9 s5 i0 A- ?0 f2 U3 W4 S* V$ H& i, ^8 M4 Y1 k6 C; V7 u* `9 ?! e
Victor Wang, Treasurer) d! t/ o1 c: ~. B9 P' V/ C/ V

* `, a( Z, d# O+ g; O____________' t/ E; J1 S2 ~" w) P
The Updated EMIS Membership List (2005) 2 @) h+ L4 K/ F2 L* L; Q1 i

# @/ M9 }9 i& a8 O- `) KChinese Name        English Name        Edmontonchina.com  ID
% t4 U7 T! `. D3 C. P6 ~3 v杨帆        Fan Yang        老杨
; h' L) a$ ?8 s( j许敏        Min (Kevin) Xu        腐败
, \, b4 Y! j& G* H李强        Richard Q. Li        找不着北
4 H8 J7 ~1 k  W. w- y7 T恽海华        Haihua Yun        Heartbroke2
) ]) F* M+ b1 i' v  u李敏        Min Li        蓝莓
5 A  f. m& ^1 P8 e( J+ {刘菊华        Juhua Liu        嘉妮
4 S% S- H. Q' H6 }1 _& H吕菡        Han Lu        寒月秋千# M  e8 z" x$ ~1 S3 U( M( H% O
刘文久        Wenjiu Liu        豆腐LD$ h+ {9 y6 g4 t# E8 `. |
杨天罡        Tian Gang Yang        虎吼西风
6 K4 o' F$ f9 W: K6 s毛述东        Frank Mao        片儿刀
# |; Q. m: i$ V        Victor Wang        victorw6 Z! s7 u& Y& N' N
许越        Yue Xu        Yuexu/ q* I8 D% I& z& N6 E
董菊芳        Annie Dong        Annie66$ q; _: ?  p% W* G/ G+ j
邓晓峰               
* `; a+ E' \$ l1 B$ s/ z郑则鸣                : F, h: z. R4 f: B: s( g+ |
朱志芳               
5 Q8 v" ]3 o: L8 D  O高传军                CJ+ e( h2 x/ O9 v0 D3 Q
糜雯                悟空
4 W3 @: n; L! P陈悦群                越来越开心' [4 b; l" x+ W: f. Z9 P
张含庆
/ X# h0 p; e2 S# w) M# W吴茂顺4 m5 R+ p, I7 p; f% Z1 e* s
郭惠玲) ?3 m1 _: G0 t* W& I/ g# a/ I
卢显森" ]. i* G- O; F4 n' o
李琛0 J9 `" Z  e& b  L  k! y# }
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_________________________________________
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+ ]+ `# K) Z- k; m' z7 cThe 5th Report from your Treasurer (July 13, 2005)7 k& {- n% `9 Y1 n
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2 z/ ]. y; P5 [& {/ gDear EMIS Members,
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' m2 X$ ^* B. ]0 U/ h! wHere is an up-date on our Association’s general account:
% s: X' a3 }$ t3 I1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  " w$ {9 U6 s* T2 ?
2)        Amount carried over from June 5, 2005:  $104.576 V3 R$ g7 K. M3 @

# R1 v7 P* ]6 E6 g8 N( u2 LOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
2 A2 U, r# I: P1 ]( u; e- \. ^" z% @. @+ g

7 i( k' Z2 E- j6 c% s- sSincerely,1 l2 n3 B: W) Q+ |, M
) U# w  C, {9 `' G  _
Victor Wang, Treasurer
& R' s7 s$ f- r- o* |1 l, Y' K/ R: n$ x8 G7 z! C. [, p+ r; n9 \
____________  i* I6 ~3 E: \  h- Q8 _, s
The Updated EMIS Membership List (2005)
$ D9 l+ [* I0 u& W% T* H& `& a" q% `* m7 W: s, l
Chinese Name        English Name        Edmontonchina.com  ID
( {' i: e5 i0 y杨帆        Fan Yang        老杨4 l/ G; R% R6 C; ~* t
许敏        Min (Kevin) Xu        腐败
7 s4 P( ]1 H  H  U8 u& k李强        Richard Q. Li        找不着北
) Q& N- R( Z6 \! V0 P" K: \* w恽海华        Haihua Yun        Heartbroke2
  k% [& O4 j) R) t) D4 _李敏        Min Li        蓝莓7 r4 X5 b( \2 S, A
刘菊华        Juhua Liu        嘉妮
. J3 L- e) a5 q6 [2 F5 }吕菡        Han Lu        寒月秋千% U) E5 ~( ^& R4 U4 r
刘文久        Wenjiu Liu        豆腐LD
, J' `9 W. O) l: {" J杨天罡        Tian Gang Yang        虎吼西风, A& M* C* m) ?: ?- _+ d2 o# M
毛述东        Frank Mao        片儿刀5 J' e- x. F1 ?- `
        Victor Wang        victorw
3 |( \; H) e8 ]% w. m  X% R许越        Yue Xu        Yuexu
) a$ l7 e& ~$ ]董菊芳        Annie Dong        Annie666 n& J1 U6 g& C3 j0 I' F; I. j& N1 a% ^
邓晓峰              youthheart  
+ n* b6 k4 o: w郑则鸣            流沙河    " O& R8 y9 _- E
朱志芳           Judyzhu              
- K2 E. p5 F# W' [高传军                CJ
. F# l" J5 y9 S1 k+ T* v糜雯                悟空
/ g- F/ W/ x: w% P! n陈悦群                越来越开心5 m2 r* S- w) V4 E% [$ J
张含庆8 c. m" D7 S; Q1 D% t
吴茂顺
9 G: R, }% I1 G+ b郭惠玲: R$ m% Z2 k) [# {6 [
卢显森   caame8 Q1 o) S" I1 G' j6 F6 m
李琛    swli: z4 X* Z& @% z
董庆        北方老汉- o6 K* B  \9 z  z* q% |  v  X
Leo          oldnavy  ]+ X7 ?$ _; N: P, I/ w
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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