埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4886|回复: 1

财务交接工作

[复制链接]
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?6 j9 g7 R9 [1 e9 h# d' j& K

' ^5 s$ B( U' W, B财务交接工作
2 x" h' o7 f" `- B来自: victorw
6 s6 I2 H' V% b/ q9 D到: 老杨
5 D3 p2 M/ e. U2 T! L/ q2 P: U5 T时间: 2005-8-9 10:37 AM : Y# c, {, N# \. t0 W* Y
内容: 各位朋友,# m/ j0 k* ^+ a/ U/ ~/ \/ ]. R, K

7 [, l. P  d# G6 @0 j# \8 e; m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。
! N1 g: h' c! z* [
/ I! P# e8 b' M" G1 `- G3 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。  1 X, c. F: Q+ I" x' L" ^+ \+ ~, Z

9 {3 a/ q1 [# d4 a+ ~# h希望组织安排两个人来接收现有的$134.57存款和部分收据!. c, w3 @! x1 p. A: p9 B1 q
! [( f# X' ~3 q/ L# k

9 k2 k/ S. d- b; K6 B) P5 p. [谢谢!$ o* u0 S2 w5 a) t
; C4 V1 G5 G' [- U, X; j, C
Victor Wang
4 v1 D1 y; G: L6 O( Y6 C. p7 P; {- ]/ {- I
: l" Q; T6 j8 X5 N9 ^7 Y
______________________________3 _  c8 r, l7 G7 E+ _
1)1 l$ t. ~  n: M' ~" B
A Report from your Treasurer3 n+ K# V9 ~& c. B; ^# T  v
4 x7 B8 A. j; Q  J  d0 u) A' `
! m3 z! R, V" V7 z/ ~* V$ Y% f
Dear EMIS Members and Friends,
* i8 _: J- j0 V/ t+ w& G8 w1 @; E; c- k/ |
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.
1 v2 M+ o5 W; @. k) t# ^3 d+ n3 w' F7 ]$ r5 Z! G8 j
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:
2 u, i* Q, u- ^0 ^: F1 Q2 |: Q7 N  s7 d8 s
Our total income:
! E' s4 V1 g; n9 h3 l6 S/ LMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor); u7 B! }; i$ @2 {
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
# ^5 N# I6 a& w9 e( s4 nTotal: $204.005 y  f# M5 i& T3 c4 L# z5 H

2 i7 W8 v* |( U* vOur expenditures:& N" l. _  J* H9 X5 n
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." [% H  T& c! p1 k2 I% c
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.
! s" M6 [& ~1 v; y+ z3 sTotal: $164.43
' ?: z* T9 g, w5 Y: b2 o% k: A" B# \8 N/ G, |2 X
Money in our Bank Account (April 10, 2005):+ _  T3 A; {- Z* M
$204.00 - $164.43 = $39.57.
$ y1 K3 P" d; n: Y; x* s/ P  |. e2 [9 N
I have enclosed a copy of our updated membership list with this letter.  
- ~1 ]7 I6 w# V* l7 m3 b7 W# b: p  n5 t" [
Sincerely,
  I9 a/ ~7 W& b. l1 z
. D) s0 f1 S" a; yVictor Wang- i4 M+ G" \4 b0 ^0 K8 N, T: t

- }# s6 V3 n9 }( t% ]( U; x____________
% m0 U$ \# P/ U, k0 b5 t4 JEMIS Member List (2005) 9 e! X1 o( r5 O
( e% N; O' C* f: U
Chinese Name        English Name        Edmontonchina.com  ID8 G( U3 x5 q$ J* k" \3 N% W. g) n, V
杨帆        Fan Yang        老杨) d4 R, T0 Y: `" u
许敏        Min (Kevin) Xu        腐败
% j: y" i  u: X% N3 W  o6 I李强        Richard Q. Li        找不着北
( p& X3 x! b+ H& z+ {+ U恽海华        Haihua Yun        Heartbroke2
" _5 i, G3 b+ d, [李敏        Min Li        蓝莓* Q5 T. J5 Z. H. N$ V5 v/ I0 m
刘菊华        Juhua Liu        嘉妮5 a# o/ O# Z; K* \4 B0 O
吕菡        Han Lu        寒月秋千/ b$ s4 V5 q7 Y# c- |, x; }- T) ]
刘文久        Wenjiu Liu        豆腐LD; k. ^# F6 H+ k2 S& [
杨天罡        Tian Gang Yang        虎吼西风  I' M% R8 r2 y" T( K
毛述东        Frank Mao        片儿刀2 s5 N4 w8 m/ L- g
        Victor Wang        victorw. O! `5 M7 o( D2 }# R5 D
许越        Yue Xu        Yuexu
3 y  t; }5 S5 s5 o: ~董菊芳        Annie Dong        Annie66
1 M! A; i* l) Y) b邓晓峰                " ?" \( M: h! d
郑则鸣               
6 Y' m5 u$ l6 s9 h# v$ P朱志芳                + z, ^  t9 }! o  O9 O: |" k- F
高传军                CJ
* O2 e1 @6 i/ U! E9 v/ X- b. U糜雯                悟空+ E* n( J2 [# B8 |
陈悦群                越来越开心
7 r0 J$ [+ J  O__________________________________
; u# o/ C1 q: H8 Z1 @0 g9 j2)        3 ?% y2 e8 ^0 D8 O
The 2nd Report from your Treasurer (May 2, 2005): u8 t" [8 `% ~! J0 ]+ _

1 _/ j0 v# O  E; P# ~( \" ?- j. Y8 a7 e7 o
Dear EMIS Members and Friends,+ t% o' {6 G/ ?. ^

' i# x+ L1 `1 n2 t9 H. s8 pHere comes an update on our Society’s financial status:: o; a, [. |% N4 J
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)+ r# O; o8 \4 c
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!), M" P, o( {5 j' D2 K
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57' n0 ?+ |; G3 C( t* o4 [

1 [! u' i( N: pWe now have a whopping $49.57 in our Society’s account!
- ?) O- o& t9 k
' W# o8 |) o6 ]' u8 _9 b( ^  ESincerely,% `3 F" q6 x7 D3 @# P' n

+ o4 z3 s3 M/ V$ PVictor Wang, Treasurer
2 N( R& ?8 u% w$ g5 R! c% C+ @& w7 Q2 J. n% ^
____________
$ u8 W8 o3 x/ K1 a% f7 r4 m. A3 xUpdated EMIS Membership List (2005) 5 x" n# [) f9 ^' `/ y1 s) F

+ P5 Z6 e# F6 K/ ?# n9 qChinese Name        English Name        Edmontonchina.com  ID
, {9 F& x; B+ ?杨帆        Fan Yang        老杨! V" D8 R* D6 Q8 t& l# F
许敏        Min (Kevin) Xu        腐败# ^. y3 S" |* [% D- {6 @( `) S& b! J
李强        Richard Q. Li        找不着北: y, q9 X" O% @" L) e
恽海华        Haihua Yun        Heartbroke24 i* _3 j" Y# ?) e1 b
李敏        Min Li        蓝莓
& B2 ^( t) \: C7 ^+ g* R# Q$ P刘菊华        Juhua Liu        嘉妮
" v3 Y. U2 c% [4 _5 X7 e, s2 V吕菡        Han Lu        寒月秋千; ~7 k) i* x5 s0 l+ [; v* z
刘文久        Wenjiu Liu        豆腐LD2 j1 w4 q; m3 }; V$ x
杨天罡        Tian Gang Yang        虎吼西风) v# u5 S, z1 G+ g& y0 y4 |
毛述东        Frank Mao        片儿刀
: q8 V% A& x9 M, T% P        Victor Wang        victorw
" b( T! ^1 p# O( M: B许越        Yue Xu        Yuexu$ n5 g4 S  ?# ~8 \* A
董菊芳        Annie Dong        Annie66
' I) r( _9 Q1 v5 p1 Z邓晓峰               
, j% G: A4 I# I$ W6 y郑则鸣               
2 F' Q/ V0 J! C6 ?朱志芳                & {) Y+ u6 h3 U4 |$ W# ]" \
高传军                CJ
# k$ G+ E' i/ L糜雯                悟空' C1 {/ O8 Z" _# {( R' [9 y7 V
陈悦群                越来越开心
: W0 `6 M1 T. X4 H" P$ u张含庆
" }( x% w( b" @6 I________________________________________- s6 _. m$ y* O9 U4 s$ {
3)
0 J, C% j/ F6 ]5 dThe 3rd Report from your Treasurer (June 4, 2005)
" R' R2 F, ^: s* Y3 t7 l7 p( I7 ?9 X, b4 B: ]
6 U9 t3 {1 M2 H& x
Dear EMIS Members,
  m0 l1 G* r" I5 F4 g" x: I5 l. J& ]
Here comes an update on our Society’s financial status:. D- g& e# Z! [; ]; q/ d8 d  j' m
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
% E6 {9 H0 \& n2.        Amount carried over from May 2, 2005:  $49.57
! |- H% ?, b3 g( M/ Z: t9 S- Z6 S0 {+ H1 ]# `, ]6 ]  J
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
  r+ {2 J# Q5 k6 X# b3 ^5 L
% U! ?0 v2 a9 l4 p$ pWe now have $79.57 in our Society’s account!( L' A6 v; q$ Z; k6 L$ [
) n' U2 p; P4 t- M: E! w
Sincerely,2 p' H0 F+ A3 s) N2 T* e3 b! G" t
8 d! e' r% e2 V+ {" C# j9 k, \$ _
Victor Wang, Treasurer- x! P8 }# P4 q* m
- ]$ ]% b0 P  F
____________  g+ b- U. }; Q
The Updated EMIS Membership List (2005) / |" S9 J$ H; j1 h: z* P  X
0 p& H. O- k5 f3 K7 U0 K
Chinese Name        English Name        Edmontonchina.com  ID
9 z: q: o8 q! F/ ], t2 F  D杨帆        Fan Yang        老杨7 {% ?7 h8 ^2 @) P; i' f$ u
许敏        Min (Kevin) Xu        腐败
7 @) N' s, `% d- V0 v# R7 O. `0 f# e李强        Richard Q. Li        找不着北
0 M5 n0 t$ ?: I+ i. U& l" R恽海华        Haihua Yun        Heartbroke2; N$ i+ H' C3 w2 ^, w
李敏        Min Li        蓝莓# [0 H6 @5 [( n" }
刘菊华        Juhua Liu        嘉妮9 g' i- O7 [  }1 u
吕菡        Han Lu        寒月秋千
8 R+ N# {4 ~$ i/ X8 I% j8 F刘文久        Wenjiu Liu        豆腐LD
: \( u2 @, C1 q' \* _杨天罡        Tian Gang Yang        虎吼西风
2 a; L& t3 T" {. Y- M8 r$ T  ^: Y, s毛述东        Frank Mao        片儿刀
& h+ I0 U9 j. `        Victor Wang        victorw
, H4 W: @) U) m, T# v9 G许越        Yue Xu        Yuexu
5 w$ \$ `8 _* s; |0 M1 V0 V董菊芳        Annie Dong        Annie66
/ ^; y$ J* o# `3 h" o& }邓晓峰               
( h* ?2 T; v! I8 k$ `2 E6 O- U郑则鸣                ) w$ g3 @3 F2 C" ^9 r3 ~+ n# C
朱志芳                  K% P( y. O5 K, `
高传军                CJ
6 n( Z$ X0 V+ \6 Z, u糜雯                悟空
. O; C5 o- z* y- m- Y陈悦群                越来越开心
' u7 _& L% ?0 j! h张含庆
8 o, i1 r! X0 w& _; _. u  _$ q吴茂顺8 Z4 o0 V6 O# S7 _' L
郭惠玲. x# Y& y: u/ `6 T- W/ @1 U/ Q
卢显森
7 `7 f$ n& g2 s2 A) w/ k7 y( o6 }' h9 l; ^& f! h( _: i4 Z
______________________________________________
5 C( g: V' O" G; d  f1 x4)/ s. x4 i9 T$ d6 w
The 4th Report from your Treasurer (June 5, 2005)" X5 L( u2 H8 U5 L8 `1 j+ r
. U3 U! r$ @# Y3 U4 G

; {$ k8 B( j* N8 IDear EMIS Members,3 N- _9 d/ p4 b! v: y8 d2 s

% g1 ^5 h7 H6 n  A) c
# u6 a+ d5 |6 J* NHere are two financial reports on our recent activities:
+ f+ X9 M" J, E8 k$ x' A1)        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)' a, V  F% u0 F  b& |
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)
& d" [- Y  l8 e+ g$ J) R$ L+ B! K  h. @; T5 T9 T. F
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
) o& l. m! x. G5 L4 [4 b. \5 A
5 i, M3 w2 D7 ~  c% _3 DNew membership fee $10.00 was collected from swli.  (June 5, 2005)
. y9 Z9 }2 g* Z- v1 U
: ]5 m+ }2 u- e7 d. r$ @! bAn up-date on our Association’s general account:
3 C3 {. Z/ {9 H( h2 Y1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)/ {% V2 h( z4 k: s6 v. U$ a& B
2)        Amount carried over from June 2, 2005:  $79.57
7 W' n4 h; M/ _+ `' |+ D+ z8 r
8 m! w. ~# t& `% w3 u+ U- `Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
  R" \- F* X2 H. B, d' ]3 O+ w6 H7 i5 a5 Y& h& h
( F, |0 w9 j5 i% J
Sincerely,3 E: V4 k8 n9 ?0 H) D  u

/ h" H: L9 r# }1 m* @2 c2 VVictor Wang, Treasurer) T' J4 Q  W; X
2 n2 t+ o2 g1 ^+ o) P
____________
2 I4 ?9 l0 h0 ^9 I( N' n1 OThe Updated EMIS Membership List (2005)
% _4 q' A: ]2 {6 O: x9 o- S( q  G. w" C0 T5 d% O
Chinese Name        English Name        Edmontonchina.com  ID
! H* x' f  i5 p1 i3 A杨帆        Fan Yang        老杨( t! P5 Q6 X* i3 o0 A
许敏        Min (Kevin) Xu        腐败
/ H; s3 [# X3 ?. T4 g, \, |! @李强        Richard Q. Li        找不着北
5 ?0 i1 F, U; f6 q* |' T6 Q恽海华        Haihua Yun        Heartbroke2' s& ?9 q6 @/ }& n5 O, L: [
李敏        Min Li        蓝莓
! F6 R; j/ }, s3 c( l, D刘菊华        Juhua Liu        嘉妮
0 H1 O6 y* L! C) a" H7 P" C9 w6 @吕菡        Han Lu        寒月秋千
* i7 |% T2 E* ?; y7 g- v刘文久        Wenjiu Liu        豆腐LD  {. ~0 E5 \! {% K) [3 j- Y4 K$ b$ s
杨天罡        Tian Gang Yang        虎吼西风
. n! j: S( \( ^( F- b: k" f毛述东        Frank Mao        片儿刀
7 x/ j" Y4 M( k$ b3 N        Victor Wang        victorw4 `. n: W9 V' g4 W2 m% w/ i
许越        Yue Xu        Yuexu
) h# w+ z! `4 T0 n, a3 s4 q董菊芳        Annie Dong        Annie66+ ?0 N* _" S: k: a0 j
邓晓峰               
/ u/ J  |' F; s) c7 W8 Q郑则鸣                ( ?) m7 e' T& [7 I! Y, _$ s  T
朱志芳                3 a; R) l9 q- y" z
高传军                CJ
2 z' B1 E# N3 O糜雯                悟空
, _1 G9 m0 v/ o0 q* L# F& `陈悦群                越来越开心6 a$ |# h( V. c+ d
张含庆
* d8 |3 x% J- L+ K吴茂顺& C) }4 p* |" i+ i6 D% [
郭惠玲; N( ?# e9 j, w. X; M' n0 w, r
卢显森
0 F2 t# B* O8 [, ^李琛+ \# R* B( I; j4 d& Y  ], G

% Y5 o0 K$ Y4 U% q& e( G6 ~_________________________________________
- ~! V( b0 K/ @4 {5)
% p2 Z2 [( d9 V4 Z+ c9 eThe 5th Report from your Treasurer (July 13, 2005)4 Y2 }6 q# d/ G
. i$ z( R9 o5 |7 A7 {
0 C" v& \7 _+ w0 R9 Z  w
Dear EMIS Members,
8 A! k# N* C1 t5 p+ J; H3 W4 M, m% y' _8 K# g7 C) k

4 T$ P8 Z: o  D5 W1 P0 rHere is an up-date on our Association’s general account:
  J! ^# G( {8 S1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  + @4 I3 Z4 W" T
2)        Amount carried over from June 5, 2005:  $104.57& h6 G# h( @2 w* |0 v' B
2 u0 e) d  m& ^. u  L
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
( D" ~, }# c) a+ r' S; |: V# P% k8 N  N" O5 m, a
# O! m. U9 j) d6 W
Sincerely,! r' B! G2 P5 L% O8 E

+ T; g, q! v, g* |4 J8 D* J' r$ MVictor Wang, Treasurer/ y+ u+ c4 j- z9 D/ [
  l! }9 \' S9 J0 z& O3 J  t
____________/ {+ S0 i: G  o- |
The Updated EMIS Membership List (2005) 7 `/ c2 R% m" k( ^, {, ^. d4 U0 D

# A7 J" ^+ ]1 m$ K# P& x$ E: nChinese Name        English Name        Edmontonchina.com  ID! {1 w. B- |3 `! o  z" v
杨帆        Fan Yang        老杨# S+ c# ^; K# ]3 o  K
许敏        Min (Kevin) Xu        腐败2 J$ W) [* d, Y
李强        Richard Q. Li        找不着北
  r) e+ i6 J8 z( j2 t& |恽海华        Haihua Yun        Heartbroke2
9 q0 z$ H# ]& Q4 p9 V" q李敏        Min Li        蓝莓
7 j. h$ E, \/ G- K$ Q* j刘菊华        Juhua Liu        嘉妮( R. D, P0 R) m" u* N$ c
吕菡        Han Lu        寒月秋千; c9 v) {1 G! F; D
刘文久        Wenjiu Liu        豆腐LD
* w. x- c0 b- N7 S杨天罡        Tian Gang Yang        虎吼西风
2 \$ ^6 n6 H6 i% ^9 U' V) n毛述东        Frank Mao        片儿刀
8 a2 b( A/ \/ |) M; R# I! s6 ]        Victor Wang        victorw2 ~3 |4 `6 n0 \
许越        Yue Xu        Yuexu
/ y! |0 f) Y" z5 \: A董菊芳        Annie Dong        Annie66
7 l, M5 _2 Q; B! `2 K3 }邓晓峰              youthheart  # t& h- A0 `; z! k8 k5 I
郑则鸣            流沙河   
) k( c- o+ }: c* q; @* _朱志芳           Judyzhu              6 H5 J% x" ^5 w' t  o) L
高传军                CJ
1 c2 p, X9 P" C# _" o% D2 `& u; P, y糜雯                悟空6 `! L$ E% S+ K( Q, \
陈悦群                越来越开心
1 b7 x  \. K4 V$ t4 Q张含庆3 {' S7 D3 s0 I% ~0 A  T- k
吴茂顺0 F$ q9 t2 |+ y& N! x- M
郭惠玲- n0 P+ _# _. C" P
卢显森   caame
1 ~- a  I% b* c8 N李琛    swli7 f- C+ y9 X8 u; l. ^4 d/ L
董庆        北方老汉2 ?" @( {6 C7 j
Leo          oldnavy
7 I* d" o, J9 p1 N5 T, ~# Y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
您需要登录后才可以回帖 登录 | 注册

本版积分规则

联系我们|小黑屋|手机版|Archiver|埃德蒙顿中文网

GMT-7, 2026-6-27 10:01 , Processed in 0.197124 second(s), 12 queries , Gzip On, APC On.

Powered by Discuz! X3.4

Copyright © 2001-2021, Tencent Cloud.

快速回复 返回顶部 返回列表