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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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" A4 Z& _. U9 w0 q  V" d% `8 D财务交接工作 . h' k- E& n( e
来自: victorw
  _0 b. Y  S5 d6 y到: 老杨 # E# k9 X) @& c# `
时间: 2005-8-9 10:37 AM
  x! H6 W( z. i& U* z. m内容: 各位朋友,
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: S& j+ R* y$ H6 C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。5 h& G6 H/ X; u

  L! ]+ ]% N) [  L3 r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 w& x* P9 u. A7 {& J7 s  S7 Y1 Q4 D) l1 q8 Z: ?; [
希望组织安排两个人来接收现有的$134.57存款和部分收据!, k, q. m' [& D" ?8 m
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谢谢!" q* w% Q( W2 s" z1 o/ o

$ `8 E$ J/ b7 N  uVictor Wang" M7 ~0 G7 f7 |0 D8 z+ p) e

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/ T/ j3 A, F0 g; }5 j______________________________% A4 [( T" h5 [. _
1)
% Z% ?% z, R. _! jA Report from your Treasurer
+ Q4 d  r) I# k3 S% ]  x* p3 i. ^1 W3 a- J* w/ t: N, s" a2 q

+ F1 l4 m' X8 x, a9 }9 BDear EMIS Members and Friends,* g8 j, `# l: w& i# }

, @- v% c' a2 h' Z& ]/ HI 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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  n$ _0 ^1 g4 L9 e+ K1 x. y; t( q3 QWith 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:0 e) H" }3 H+ Q2 i% N
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Our total income:4 [; ]/ }6 b( k0 e9 Z9 Q
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)! N' L/ K$ r; Z4 A0 c
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) * J* V2 Q3 {2 ]% v1 e. G
Total: $204.00- D: b/ _9 Y  y4 j0 H# f; Q2 @% e
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Our expenditures:
* E; z" |( ^6 L1 |" v. H3 w2 \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.
" k2 @: |4 @2 I- g* d2.        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.
3 V9 q9 y: Y2 M! U9 VTotal: $164.43
6 W! F' H2 Z1 _+ t" r6 r) ]% r( Q, [
Money in our Bank Account (April 10, 2005):
% f; U5 K) `: M, p) T$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  # ]# U0 i/ a1 B
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Sincerely,4 z( `9 R" c; R) e7 `' w1 D
7 ~7 R5 L5 H$ P, T5 l
Victor Wang
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9 u, t3 T6 z' V0 m' q, {8 o+ r1 X____________2 r( m0 k" l! _1 B. U
EMIS Member List (2005) ' G( ?( f' h' n' }) S) q2 J
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Chinese Name        English Name        Edmontonchina.com  ID
. z* b" \' M4 h9 w杨帆        Fan Yang        老杨
- }( |, M3 P( v; P! _$ V9 c, c许敏        Min (Kevin) Xu        腐败" @: H  }/ N4 k
李强        Richard Q. Li        找不着北
& ]7 A0 A  s& A5 ]: t恽海华        Haihua Yun        Heartbroke2
! T. k) v0 V3 i% c& y李敏        Min Li        蓝莓
/ L9 M6 w, b3 d2 T! O" U3 G4 @刘菊华        Juhua Liu        嘉妮) P# X2 J9 X% v% L* |
吕菡        Han Lu        寒月秋千& J: P7 E" Q# |9 B- z) W; I0 N
刘文久        Wenjiu Liu        豆腐LD
$ f3 Q- s! m, K' A3 V; P杨天罡        Tian Gang Yang        虎吼西风" h) X6 _9 y* }" \! o
毛述东        Frank Mao        片儿刀
  V5 F0 A2 ^4 e/ i0 F        Victor Wang        victorw3 [2 F5 t( B- B
许越        Yue Xu        Yuexu- F5 }2 R! p* T* ]5 B
董菊芳        Annie Dong        Annie66
9 F+ z  u; Q% |) T9 ]; _/ X( E邓晓峰               
2 E5 O0 f$ X" T3 B9 f3 S郑则鸣                . ~2 ]  E) Q; w, K% a& y$ ~
朱志芳                : K, Y7 r- y9 V2 z9 H
高传军                CJ; Y" a& C( k- t# S
糜雯                悟空' V5 x$ t7 m7 ^8 a  O2 a
陈悦群                越来越开心
# k8 O$ R# S6 E9 A" d; C9 u6 z" u__________________________________( ]: k) Y9 f0 s* p
2)        
) C+ x. J& u# q" FThe 2nd Report from your Treasurer (May 2, 2005)$ `$ O$ U  ?' G- w

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Dear EMIS Members and Friends,
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1 K( [3 M8 r/ |0 UHere comes an update on our Society’s financial status:
7 i+ G, g9 z/ L5 w1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
2 f, F  n! _6 w/ F2.        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!)9 j; A# V: M  K) L: 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!
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Sincerely,% s& P; n+ ?- i; P
7 U/ [6 I, p" i, D
Victor Wang, Treasurer
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____________
0 g' o6 D8 y+ kUpdated EMIS Membership List (2005)
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7 f. w0 h, Y+ }0 u/ H. X" TChinese Name        English Name        Edmontonchina.com  ID& v6 ]0 r3 F* w& b! i0 e- O
杨帆        Fan Yang        老杨
2 \8 p- Q  Y: g6 m" |" \) r! S许敏        Min (Kevin) Xu        腐败
2 z( A, H/ w. X" Z- O* F李强        Richard Q. Li        找不着北! \# V  a3 D& S% g! b7 s1 o
恽海华        Haihua Yun        Heartbroke2+ D5 u% }* _$ t2 B0 _/ V" x( w5 Z
李敏        Min Li        蓝莓
1 e1 Q& v, S) M" F( a7 F5 _0 U4 W/ `刘菊华        Juhua Liu        嘉妮
. u, t+ W; _/ p- T吕菡        Han Lu        寒月秋千
% P- J+ Z4 h; T7 M9 {1 y6 e刘文久        Wenjiu Liu        豆腐LD
5 w9 p; M; ~# r: g杨天罡        Tian Gang Yang        虎吼西风+ V$ ?7 D% G7 m, f
毛述东        Frank Mao        片儿刀
$ |7 K2 H% k* e, k8 h0 [  h        Victor Wang        victorw
2 W8 Y, T1 r: B; G) p& R7 q3 s许越        Yue Xu        Yuexu# D0 F! _$ q+ @5 \/ A9 ^2 w3 b
董菊芳        Annie Dong        Annie66+ A8 b! k6 ?7 v. W& v& ?, r
邓晓峰                & S4 l. W- L. C' M: ]' G
郑则鸣               
/ ]/ ~4 x# @- o& P* L朱志芳                + a, r0 @9 I" D/ J
高传军                CJ1 u- o% M4 w; c4 k2 d
糜雯                悟空
; Q3 D8 N- N8 w& E7 h6 Y陈悦群                越来越开心
9 w3 u6 ?% P+ M* }张含庆
  O& Q4 g4 b- X* C________________________________________+ `! y, U' m7 C6 z, d7 j1 N, S) @
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The 3rd Report from your Treasurer (June 4, 2005)3 E% X3 Y7 |7 ]) \5 U# M# f% \

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/ C1 z1 h7 q; _Dear EMIS Members,
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0 C* ?9 N! v4 T8 i# u- aHere comes an update on our Society’s financial status:
( z: e) q9 K5 Z7 ]0 |4 x4 A1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
  C$ Z" J2 O% |! d! Q& C" P2.        Amount carried over from May 2, 2005:  $49.57 # d8 h2 K! T( |' b- C5 T

! d9 V4 p8 z* S  h) `6 i* ^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!  F. M( c- C0 x. s1 ^
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Sincerely,& ^6 C& ^6 l& N7 ~1 s2 c) h

7 s1 P! v% y  z6 [; M2 p5 dVictor Wang, Treasurer
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1 O# m, d: q7 L, r4 a____________
0 D, P! n" R. u1 Q2 PThe Updated EMIS Membership List (2005) , B" n7 b. |( i- D

9 A% U+ Q* s' JChinese Name        English Name        Edmontonchina.com  ID9 ~: J, p5 n- t3 h: z3 W) _* @
杨帆        Fan Yang        老杨
7 X6 h; B% P2 E. w: D" Z许敏        Min (Kevin) Xu        腐败
( M9 C2 Q- [. r3 P; q9 I1 @) N李强        Richard Q. Li        找不着北
) u7 W" z, d$ m! T- m7 m恽海华        Haihua Yun        Heartbroke2$ J" i( n, R% x9 J7 F
李敏        Min Li        蓝莓
2 l; |1 t/ @8 L9 e7 s9 I9 g刘菊华        Juhua Liu        嘉妮- O* L& N8 j8 z! d( b1 _
吕菡        Han Lu        寒月秋千
# P2 ^' e. \  l0 q+ a* _& g3 n刘文久        Wenjiu Liu        豆腐LD9 C$ s: N. \: W2 Y
杨天罡        Tian Gang Yang        虎吼西风
) I  r% k# n' O9 M& A8 v毛述东        Frank Mao        片儿刀
1 r% I! X" I' X, m        Victor Wang        victorw7 E- B; g8 a: y- Z; k- s, f3 U' M
许越        Yue Xu        Yuexu- {  f, E# j6 G4 t: [9 H
董菊芳        Annie Dong        Annie66
. Y% q* j1 K5 ~, ~8 N$ u# a邓晓峰               
+ R. F: }, v3 d; e5 s* ]& l郑则鸣                " n; [! o1 k3 {3 g. S+ S
朱志芳               
" Y$ O; N# l. a1 i" d高传军                CJ
+ u7 O3 p! y: q. [# T糜雯                悟空9 J: o$ j) U# f
陈悦群                越来越开心
2 o5 @1 p; ]8 H' |张含庆: d/ r$ n7 @( V
吴茂顺
$ m# K/ u/ T& ]! j1 i/ ?! Q* B9 V郭惠玲4 K) }! g3 e9 q5 u! b
卢显森
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______________________________________________/ p1 D/ A7 ?$ U- [- X" [
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The 4th Report from your Treasurer (June 5, 2005)' p$ p/ n8 l+ I0 Y# k/ q) L& y7 U

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Dear EMIS Members,
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5 O; O6 o* \1 c9 T& V4 K3 J0 U* mHere are two financial reports on our recent activities:: Y$ r9 p: {7 s2 m7 w" C) k/ y
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨); u$ Z& r/ b- T2 @
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)0 Y- \$ a7 D$ f1 J" u9 }

2 Z& k1 O  ~. N  Z+ J/ U9 MFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
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. k% b$ _; O; M( rNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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# M* w5 ~/ L1 E! l4 i" i9 |An up-date on our Association’s general account:+ N1 b3 b" Q0 g! }( }
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). M5 U% p  k& T
2)        Amount carried over from June 2, 2005:  $79.57 ! E+ M5 R4 s* x8 L

4 c9 w9 `; n% T" o3 I' bOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57, F* Z; q  }0 h3 c3 p. g$ s- x) J
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' J5 \. v. }1 X/ k2 e; B6 VSincerely,
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8 u) z0 |  n0 l4 X5 A* {5 @Victor Wang, Treasurer
2 N' I) R& W  u: _; J" J$ ?2 v" d8 i2 d% v5 J
____________+ H# w! A/ E, a( ^: e
The Updated EMIS Membership List (2005) + o* G, u. ^+ k$ |/ B
7 G6 M- z9 O& R6 G2 a0 B7 a
Chinese Name        English Name        Edmontonchina.com  ID
' F6 [6 y+ e3 e+ E杨帆        Fan Yang        老杨8 I7 J" Z! G! l- t) o
许敏        Min (Kevin) Xu        腐败
, N* ], n  [1 L2 K# t4 B李强        Richard Q. Li        找不着北
# D) w: U+ m6 I/ Y恽海华        Haihua Yun        Heartbroke2% |" b: `  [) n
李敏        Min Li        蓝莓
# K4 W% u4 [* J- ]刘菊华        Juhua Liu        嘉妮1 l5 y2 y9 U" j1 ^
吕菡        Han Lu        寒月秋千
  T; Q& R) L4 s2 P  l/ p刘文久        Wenjiu Liu        豆腐LD
$ g3 W7 z, Q5 X) {" F杨天罡        Tian Gang Yang        虎吼西风
# _- I" Q8 I% o) y! R% ^毛述东        Frank Mao        片儿刀
' o4 y' v% q- n        Victor Wang        victorw7 [$ P8 W6 h5 ]) J( Q4 i
许越        Yue Xu        Yuexu9 v$ c' H; L0 ?, ~
董菊芳        Annie Dong        Annie66
# t9 t- o+ Q. O4 d9 [邓晓峰                9 U# L  A6 d' T3 P* y8 x- g, K9 ]
郑则鸣               
" e0 O! L5 e; d! ?  v7 D7 c$ }朱志芳               
/ V: O+ U& A6 v7 f高传军                CJ
: b! y- T6 j& O* k糜雯                悟空7 X' n+ Z; P- _# {- U! }% d0 s; t8 d
陈悦群                越来越开心
! t2 ~1 ~, Y1 W3 T; d$ X张含庆
# K% I; }( R( J6 q( Y  t吴茂顺
+ W8 z0 ^: y. r  Y) Y郭惠玲
" v8 m2 E/ v9 u/ F8 I卢显森; ~( D" d- S# n) H% p* f/ ?
李琛
5 e+ y0 r  D3 h6 S% K6 e
  o, [+ j) ]/ Y" p/ r" X; D7 h_________________________________________  [2 f( p- |; Q- o4 ?; y8 q4 d' @
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
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9 u- w5 w- _6 _3 R: y7 FHere is an up-date on our Association’s general account:- u1 U; i: s/ p7 |! \- p
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
( ]5 M7 B9 T. ^/ Z2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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0 G  n# V2 d2 r# jSincerely,* u8 l1 n8 G9 `% o8 J0 z: m0 f
  B; L0 o) Q% X
Victor Wang, Treasurer
8 j3 m+ E- J# Q- \; w5 `# a$ \& Y1 `! }; r0 S
____________
1 [, ]: `. S7 z$ l: cThe Updated EMIS Membership List (2005) 6 s' `0 P) p- \( u2 h3 O6 I5 z

% H. v" M- E' s- T9 ~Chinese Name        English Name        Edmontonchina.com  ID# J8 t8 k: w: z4 K" U
杨帆        Fan Yang        老杨
, L/ {* M- [. w3 _+ J- ]# q7 t& J许敏        Min (Kevin) Xu        腐败
( x3 l- I6 w: V* T1 s$ F5 O7 a李强        Richard Q. Li        找不着北
) g/ R: @9 d5 Q; Y2 O恽海华        Haihua Yun        Heartbroke2
; q) B& c- c/ C$ c$ W李敏        Min Li        蓝莓
2 B" H2 d$ E( D  b% z. W* j刘菊华        Juhua Liu        嘉妮
) I+ [- N7 B' G6 E" l吕菡        Han Lu        寒月秋千8 F1 O( c" ]. R0 G0 e
刘文久        Wenjiu Liu        豆腐LD
0 t2 U; J% z; [1 z# f% D; p杨天罡        Tian Gang Yang        虎吼西风9 ^# l8 J0 t9 U" N) l: ~( A* l! F
毛述东        Frank Mao        片儿刀, y3 T# ], j, R, X6 `5 p
        Victor Wang        victorw
/ x0 O1 c( p" @" _9 `许越        Yue Xu        Yuexu
' Y# M* @2 y' [* ~! j董菊芳        Annie Dong        Annie66% m  U9 n( N1 Y8 g" W/ n$ w
邓晓峰              youthheart  
" a) ^: U8 r0 f* `郑则鸣            流沙河    ! k( N! N2 h: s9 p
朱志芳           Judyzhu              - `" h" X' \! X# j: X
高传军                CJ
: z! w  D, b7 i; K6 E; o$ u糜雯                悟空
& B% p  t/ i$ N' ]7 c4 A陈悦群                越来越开心
9 N) s  F1 Y& j- t! [8 X. c张含庆8 C# Q) i( |1 P  w1 O- m
吴茂顺3 x' h- J1 M+ I% \% [2 X
郭惠玲! O2 k, v* F2 K% i
卢显森   caame" G: ~. e! N! d5 |5 A; q
李琛    swli. O! X) t4 v% b- x% Y2 u" D3 `
董庆        北方老汉" L3 j. A  r$ ~! X
Leo          oldnavy# U2 ~' k6 ^9 {+ \9 \: s" a
程壮         银色月光
大型搬家
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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