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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?7 N% F' [2 Q7 D4 O

9 w8 D9 g6 ?( B' R财务交接工作 + n( o- d9 f3 F5 c/ W
来自: victorw
' h3 B0 h* D/ R/ a7 A. r0 v" }; R到: 老杨 + g% ]. [% Y9 Z' `2 Y' a
时间: 2005-8-9 10:37 AM
1 {; i4 M# d; z5 ?- s' u. ~内容: 各位朋友,2 E7 s6 P. z9 z6 X0 p

) n1 O; {* u0 b1 Q9 {6 O1 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。: P6 K/ A$ Q7 r& v, N; r9 I* `
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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$134.57存款和部分收据!
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4 z8 u( w8 f4 x. h4 d! j$ }谢谢!/ k: ?  w2 b5 e; d3 `1 [2 E" b
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Victor Wang. L+ l1 ?6 p  b" [6 z
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______________________________% N- F* a  P0 }5 y. L
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A Report from your Treasurer
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Dear EMIS Members and Friends,4 F- F/ p) A; E/ M9 c! F

: k7 C" T/ t, X1 Z+ eI 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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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:
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5 r/ y5 T# I% }& _9 k" tOur total income:
3 }/ n3 f, l4 G5 GMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)) o8 A, o9 ?7 ~7 u8 C
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) % n+ A1 m- c+ e; X! |4 r
Total: $204.009 H3 m) Z' U" H9 L, r
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Our expenditures:
2 [* s8 D9 j" P8 S4 E3 O& y1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
' p$ k1 c9 Z6 C0 [- K2.        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.
9 S. J0 p+ j3 y+ q9 b. A6 s3 BTotal: $164.43" e1 t  X; I# A- a0 D+ V( s

: U; L9 M- @9 w0 C$ eMoney in our Bank Account (April 10, 2005):
2 d; N$ ~5 ]4 ^; S! ~$204.00 - $164.43 = $39.57.  n: t2 J+ Q" T$ _% b7 o( w5 X
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I have enclosed a copy of our updated membership list with this letter.  
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' Y3 o0 q3 q5 N9 Q( B+ TSincerely,
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7 M) x1 Z5 |* C& y, AVictor Wang2 b. ?" d; s, Z8 e0 V. G4 e

1 t4 y1 x7 ~4 L4 u; u9 e____________
0 R5 A. M+ u- J2 p, [. JEMIS Member List (2005) / K; D: V6 Y2 p# F' |: ~
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Chinese Name        English Name        Edmontonchina.com  ID, v  V+ T' b! Z; x( i
杨帆        Fan Yang        老杨" I+ d: m  d, S3 [
许敏        Min (Kevin) Xu        腐败  e7 c) _3 `3 M3 P
李强        Richard Q. Li        找不着北+ S4 s2 _4 V: t
恽海华        Haihua Yun        Heartbroke2
+ `! J3 {# B8 |9 X李敏        Min Li        蓝莓
5 Y8 C7 M4 j0 ]- _: J9 X刘菊华        Juhua Liu        嘉妮3 w' ^! s/ ]) U; d( d; Y
吕菡        Han Lu        寒月秋千
" L8 e& [& h" C# Q9 Y. ~- X刘文久        Wenjiu Liu        豆腐LD' D, c! n0 S6 b- y1 x* B
杨天罡        Tian Gang Yang        虎吼西风% r* G0 m4 V* Z
毛述东        Frank Mao        片儿刀5 T: f2 q! l5 _" U
        Victor Wang        victorw
+ ?" W: I' |: I) p. w2 T许越        Yue Xu        Yuexu
; \. o' [1 |% ^1 A! `7 a董菊芳        Annie Dong        Annie66
% P; d; f. `5 ?! ~邓晓峰                , a7 F# T& O5 f; u$ _6 @
郑则鸣                5 j7 D- \: h. ]' r+ O5 B# a5 Y5 q
朱志芳                / v; N( L* z" A' K3 ]! \- D
高传军                CJ) F6 O0 L6 h# f6 T% c, n
糜雯                悟空
* E* w/ Q6 Z, ]陈悦群                越来越开心$ W* M9 m* a6 R
__________________________________5 O0 i6 W. S; D
2)        7 d' q+ e/ ~, l3 f, [
The 2nd Report from your Treasurer (May 2, 2005)) C! o% n* P& i  Z& p/ @

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$ U. j2 o. t" cDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
5 d. p7 d) U, _3 G1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)7 _( H1 k. v; o( f  \0 C- i
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
; h% f  n0 {$ L4 G- R. E6 x- ]# a2 Z3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!
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Sincerely,
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Victor Wang, Treasurer
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% P8 j  ~  R5 C3 f0 y# N  w3 R____________4 k0 w; z* O; O3 ^- z
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID1 X4 ]) ^$ i6 M7 f% |  p6 y- u4 @
杨帆        Fan Yang        老杨
2 _" \5 \; S7 x$ L. G1 o许敏        Min (Kevin) Xu        腐败9 o9 ]. m' ~, Q. G/ r+ ~. y: U
李强        Richard Q. Li        找不着北0 Z7 S6 t, s! V. Q9 W4 F
恽海华        Haihua Yun        Heartbroke2. M3 O0 P5 c* P: K
李敏        Min Li        蓝莓
9 X0 ^. s' S  l4 I8 q1 F3 _刘菊华        Juhua Liu        嘉妮
- P( L$ a0 P/ Q9 [6 l# @3 F吕菡        Han Lu        寒月秋千% R) K" d4 k5 ~
刘文久        Wenjiu Liu        豆腐LD
$ L$ d; [4 }7 t  g" C$ R) R杨天罡        Tian Gang Yang        虎吼西风9 a9 m5 w1 T+ V# v' C
毛述东        Frank Mao        片儿刀, i# v: s6 q* v; D; v: x
        Victor Wang        victorw+ G5 @# m$ y' y3 w5 O/ {8 ^" \
许越        Yue Xu        Yuexu
" S4 n2 W+ g& ~+ U董菊芳        Annie Dong        Annie66
6 p4 S0 s8 c9 i2 @- p邓晓峰               
. U% `4 \6 g+ }8 _+ U4 s" V郑则鸣               
9 L- c' R0 G! k, O& U$ w朱志芳               
2 B; X1 H5 O3 z) Y; L高传军                CJ
0 k  B) C1 k/ Q$ u糜雯                悟空
3 u* ^" b! @1 y. I陈悦群                越来越开心9 F$ U  d4 c# I$ F7 ~2 b
张含庆
* z& z9 _* t% H/ `1 w________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members," a$ q# [! X2 V, a! f& X
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Here comes an update on our Society’s financial status:
' ~! x2 ?* a* M: d3 d1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)9 n9 k9 C3 h- \. u
2.        Amount carried over from May 2, 2005:  $49.57 $ d8 Q. B* m! s
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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Sincerely,
. V6 G" E9 P. \, R- r' q8 }
0 n( O" y8 Y) J" QVictor Wang, Treasurer
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____________
! p6 L. I$ ^0 d) w  _6 [1 [* p. \; W2 k1 EThe Updated EMIS Membership List (2005)
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" m& V6 x5 y" a- q$ l: g9 YChinese Name        English Name        Edmontonchina.com  ID% Z" A1 c9 E' X1 e6 q# `+ a! @
杨帆        Fan Yang        老杨, d6 \2 i, L& t/ u$ K) j
许敏        Min (Kevin) Xu        腐败/ ]( G, v+ b. {  a
李强        Richard Q. Li        找不着北
5 `/ ~7 K  T( Q0 F恽海华        Haihua Yun        Heartbroke23 p5 `5 z7 r( z2 v- y7 W
李敏        Min Li        蓝莓
! k/ L" a" N% v) A刘菊华        Juhua Liu        嘉妮
: _. O  y& t& c4 A) [" m吕菡        Han Lu        寒月秋千" Y5 g, _4 a9 j. j% T$ K
刘文久        Wenjiu Liu        豆腐LD
3 P! J; Q* P1 D" a* k- d3 d# j杨天罡        Tian Gang Yang        虎吼西风
7 @. i1 [# q+ l% r- g毛述东        Frank Mao        片儿刀% R4 j, }) r  q  M# V# [
        Victor Wang        victorw
' c; m$ G9 Q* d4 Y& d5 ^( f- S" N许越        Yue Xu        Yuexu
" L  G" g. k2 O. ?+ n; R董菊芳        Annie Dong        Annie66
$ V$ G7 L! s6 s( d* O" |邓晓峰               
5 m- B8 M8 R3 g2 L0 L9 _郑则鸣                & r# n  d% k7 k1 u
朱志芳                ! w0 h, C) ^% d3 u$ e0 j) }$ |/ B
高传军                CJ% X$ ]- ]9 e& o2 I/ k% A; N
糜雯                悟空
' Q. x" f" @/ [. S3 f陈悦群                越来越开心
+ u8 ^3 Z8 |6 D, S8 c* u4 ?张含庆& w2 g6 F) o. ~) r9 v" u0 i+ |- V+ t
吴茂顺
: F( d3 u) _, X+ t0 g3 ~郭惠玲
: l$ y$ ]8 h4 E5 f) ~卢显森
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______________________________________________$ W0 i! s# K7 k$ p
4)
* d/ [! b- B& bThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,# I0 S& @; d* l8 N/ K# n

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8 O' w% A8 u" o3 MHere are two financial reports on our recent activities:, ^" g/ T" ~3 @5 Q
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+ ], H' g5 m# ?
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)
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" U/ J2 E- I$ ]: b! _* VFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.' c7 s$ l$ N* B- n% \3 C
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New membership fee $10.00 was collected from swli.  (June 5, 2005) $ p8 i1 I" T8 w: x

" A6 o9 N; I( Z+ @! wAn up-date on our Association’s general account:# e  \. t' m/ Q. `# y1 A& U) W
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)- e- m( F% s" @; i) E2 a! u
2)        Amount carried over from June 2, 2005:  $79.57 : f) r) X  Q  b$ {- r7 s
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,. `6 Y* Z, R: c: W. K
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Victor Wang, Treasurer
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' Z' H: u8 s9 L8 A____________& w; d/ a7 `  ]; G6 r% L
The Updated EMIS Membership List (2005) , i0 p/ e7 _1 h) ]$ A3 ]6 R7 ]
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Chinese Name        English Name        Edmontonchina.com  ID
$ I  c) a; r# ]: A7 a7 h! I" O杨帆        Fan Yang        老杨1 Q8 [1 g  p* b! Y$ |" H8 j/ z
许敏        Min (Kevin) Xu        腐败
' D! X5 G2 [" X6 w' _! ]1 M李强        Richard Q. Li        找不着北
/ d& k. z, A' k# W9 i! Z# a+ _恽海华        Haihua Yun        Heartbroke29 w( V! t! S" G5 l: i- h, C
李敏        Min Li        蓝莓. u' H" S. L3 }/ a2 w/ F- [& E* \3 G
刘菊华        Juhua Liu        嘉妮
/ |1 p6 Y" k+ P) _吕菡        Han Lu        寒月秋千
% ?5 P) l4 P3 \  S- ?" J/ i刘文久        Wenjiu Liu        豆腐LD/ D( u8 \# K% |0 [2 x1 M% N; k" y
杨天罡        Tian Gang Yang        虎吼西风0 H! X# R& s. U% O! k8 B* W
毛述东        Frank Mao        片儿刀) ?9 H- T) K  X( ^
        Victor Wang        victorw
' L2 h9 u) l, ]! j4 ]  |许越        Yue Xu        Yuexu
) V7 a; K( E8 c2 e3 L9 K董菊芳        Annie Dong        Annie66
  T* D9 Q) X+ x0 J$ N$ [* Y邓晓峰               
* s: r# |' W# F/ |, b  r郑则鸣                ' S1 t' v' P4 ^! u1 n& _; f
朱志芳                * A$ @% ~4 T3 M6 `6 c3 O
高传军                CJ( f: a7 \) U* Q. R  a& O
糜雯                悟空' N' S; l$ e1 K- M
陈悦群                越来越开心
% U' @. {) Z1 ~/ y张含庆- Z& N# M+ }6 r1 H, _
吴茂顺1 t( ~! ]7 A8 n4 u  q' J! B* a
郭惠玲
2 u0 f5 a7 V& [2 R卢显森7 {. U  ^. ]& ^7 }1 W+ x
李琛
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)  ^8 Z8 k# _# D$ K

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Dear EMIS Members,
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Here is an up-date on our Association’s general account:
3 m9 |/ K/ Z( B0 z' `1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
, e$ f! N- f2 {) `! i0 u/ U, }7 t2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,; `( h" f, {4 O( j$ @! U, `6 Q# L
$ D/ N9 S6 v, f- P
Victor Wang, Treasurer
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____________7 f9 T: |8 U# v" b  Q+ v6 y" o
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
) A6 p& V% E: V杨帆        Fan Yang        老杨
* w6 ~* b6 y# e5 x* y许敏        Min (Kevin) Xu        腐败# S! x- }/ [2 I6 v0 t! B
李强        Richard Q. Li        找不着北
+ Q# q7 X' s2 r! ]8 o9 b$ M恽海华        Haihua Yun        Heartbroke2
% }' o" L. X0 i. F李敏        Min Li        蓝莓; b5 p1 W& e$ L+ D! i0 F
刘菊华        Juhua Liu        嘉妮
6 Z  M0 B/ F$ L# d1 L吕菡        Han Lu        寒月秋千
8 a7 Q$ s0 `# L+ E刘文久        Wenjiu Liu        豆腐LD- U3 M( r' A$ Y1 v( O) f& M
杨天罡        Tian Gang Yang        虎吼西风4 {6 m# m3 r; O+ h. u$ t
毛述东        Frank Mao        片儿刀
* f1 K* F1 K  T6 h* C        Victor Wang        victorw
) P* r4 s6 Q  x# {许越        Yue Xu        Yuexu3 J, Z* |+ y$ T* V+ ~2 [
董菊芳        Annie Dong        Annie66
- n7 N6 Q. b- A2 q/ r! O- o邓晓峰              youthheart  ( T/ C; M% a% v: ]2 r
郑则鸣            流沙河    $ z3 \. f( o+ }/ K5 n2 d. N! w7 x
朱志芳           Judyzhu              
7 u4 L3 Z% E6 ?! x4 }$ r/ B高传军                CJ
2 U" t6 h/ V& d* ^0 n" |7 X/ L糜雯                悟空# k0 a  c. u- j. q
陈悦群                越来越开心
6 F  m  b( T. O) G张含庆
; f* K( ]- y( @* F* o吴茂顺
) v3 x5 Y! T9 A7 v郭惠玲! O# N; k4 D% E9 Q% j4 f6 X
卢显森   caame8 z- L/ I$ V' g8 u# x' L( a
李琛    swli
" k1 J6 c& a3 E. w) ?董庆        北方老汉: [" l& c2 F: r
Leo          oldnavy( r5 {3 y4 t! |0 u- I
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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