埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4830|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?
  B2 y3 C! j3 `6 e  S7 i$ V
; j* N& [) E2 u/ C# L( {1 l- w财务交接工作
2 Y  j: G0 m8 Q! e4 t: D来自: victorw
# O' F8 j2 \9 o到: 老杨
4 c* O# c' r7 M  M' R时间: 2005-8-9 10:37 AM
% R' M8 n, w0 ^& p7 o1 z, o6 w* J内容: 各位朋友,9 r3 n/ ?2 |- E' y% l/ i8 v
: h" J* z& k" [+ |! U1 ^
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 y- v  x4 n2 B8 a+ _8 n6 R% B" [( e7 R  {. g0 s
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。  # F7 ?1 J- K" V- H' W3 f7 [( v* K
- P6 }+ O& Y' [+ n
希望组织安排两个人来接收现有的$134.57存款和部分收据!
; [3 ]0 M' i9 V) z" U" y5 R
8 k+ j  O6 ~1 p. |$ t* k
# |0 c; M' Y4 N' N1 ]谢谢!
0 p1 r8 U9 m* J1 X$ _( n. l* e. M
( f; O% \& a2 N0 I6 }9 {Victor Wang5 P6 C  q% _  I4 {

$ l% n8 @: \2 k7 a1 a7 X
& Z/ f. ^3 c4 G. l% n5 ]% p# f# g______________________________$ ?$ q# `" _% E! C
1)
- V7 k- t/ p2 [0 f4 h3 sA Report from your Treasurer5 i8 _% [3 w: W- p5 J

4 F4 N7 K1 k, _0 G0 h
/ O$ ]) m4 \+ v5 |; ?, d9 W8 ]Dear EMIS Members and Friends,/ R& G* x6 ^( x  J* C# K7 |. k
: s8 ?/ y( Y. B7 U* d5 ~
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.4 z; d9 S8 q' b% `7 y

& D: }' Q2 n, [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 $39.57.  The following is a detailed description of our income and expenditures:
0 l  R$ z  J* G8 b6 o/ l
  i" p1 U3 g' i# j/ n, ZOur total income:
% G0 B/ |) a- Y! P+ fMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)  a. J+ A( m1 Z& c
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
$ c5 B. @7 A" vTotal: $204.006 _8 Y, g, a4 R( ~$ P+ g
: q0 s5 ?9 {' [4 Z
Our expenditures:8 i2 L! X1 ]! Z
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., V  y( h3 x' {' V* g. D
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.
* [5 p9 {7 H3 _Total: $164.43% o) V6 ^% ]9 D) E% q/ ?) Y4 |. J

; M% D2 h. X9 M# i, PMoney in our Bank Account (April 10, 2005):
# F2 O# V9 q% K$204.00 - $164.43 = $39.57.# w$ w: k- ^: S2 \3 H4 \

. }& J( d/ W/ c2 y5 ^+ QI have enclosed a copy of our updated membership list with this letter.  
5 z. E' |( \  z" j) s
! |% C  e! a- q8 G+ B( s1 l' `  v8 ySincerely,
' ?; k1 u" x0 h. F
) d$ {* a9 V, P  u* QVictor Wang0 n( B0 I* }, x( f4 c  I+ a5 g

- K; N. t7 s/ `  ]  B5 @& g  z6 s____________# e: d! [! c5 k0 y8 c) a
EMIS Member List (2005) 8 R9 M: h; g: V& k& O

) p: Z2 C% ^* U1 ?Chinese Name        English Name        Edmontonchina.com  ID5 o/ `  R2 w7 z! y! O7 R9 ]
杨帆        Fan Yang        老杨& o; v: V4 }3 |0 l) s3 |9 k
许敏        Min (Kevin) Xu        腐败
0 H( P+ P3 t! ]李强        Richard Q. Li        找不着北
" t( T7 V) g9 }5 V恽海华        Haihua Yun        Heartbroke2
3 W& h8 p1 p( E$ H& V2 ^, Z8 D3 J李敏        Min Li        蓝莓% `* V& F1 ^% v1 h* I. _4 B
刘菊华        Juhua Liu        嘉妮
5 w6 a2 x) ^7 K% e8 v吕菡        Han Lu        寒月秋千
( e/ x  i5 z8 [0 W$ [4 F刘文久        Wenjiu Liu        豆腐LD
9 L' E! w' o' i. z5 s杨天罡        Tian Gang Yang        虎吼西风
' h8 S2 J% d1 Z4 Z& X6 _0 P毛述东        Frank Mao        片儿刀( G! P2 s( D* L
        Victor Wang        victorw; B3 X# Y: V; q4 g  N/ p) z
许越        Yue Xu        Yuexu
, U+ V. ^' H1 P董菊芳        Annie Dong        Annie66
6 r* R. F- b& a5 b邓晓峰               
; j" A* X6 I( U2 l  N郑则鸣               
1 t- b& `8 f9 m* h- V/ H% F# C) C6 b朱志芳               
0 J+ ]8 F$ V& {$ W高传军                CJ
. v& S* j/ |/ N糜雯                悟空
& Z0 K' ^5 T0 T' J陈悦群                越来越开心* }6 x( G# R( P# r! ]1 |
__________________________________# T2 C* v; |' N/ B) ~5 |
2)        
; n8 }- `. |; P6 yThe 2nd Report from your Treasurer (May 2, 2005)
6 `. v. |4 Q' Y' _( T; j! c  k$ h9 f1 B5 l/ V* ]

0 V! g+ p# f, F. X2 \' p$ b9 HDear EMIS Members and Friends,% |1 n  X! D8 G+ y/ L

- U9 V. I+ B! C( h- X7 @Here comes an update on our Society’s financial status:2 P* A; g3 Q' M! v0 k" i
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)6 ?) @( u2 w  c' o7 U
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!)' W/ Q+ l' Z! B/ j7 b- @! K
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.572 D0 |) y' @2 x

+ j7 ^; c/ R: v+ e+ WWe now have a whopping $49.57 in our Society’s account!
: d8 E/ w& X! W; L5 x
7 z" m* @2 m" N7 WSincerely,
- [9 a- P2 v0 ~6 Q5 h" k8 ]2 o0 _* A% Z
- s* }0 J/ B! V8 J0 @$ n. mVictor Wang, Treasurer
! |3 p1 z. \) j4 r, g
; t: `0 Z! v. i+ c8 g# w9 a____________
' S- L: v! s8 y3 h1 V, n7 i8 XUpdated EMIS Membership List (2005)
7 r; S5 ?/ M" v0 |/ a$ n( |4 W, c8 K) R7 t5 M
Chinese Name        English Name        Edmontonchina.com  ID
# r' v& K+ V8 @, T; I7 w" y  s杨帆        Fan Yang        老杨  I  X, y! y) \' H2 M/ P+ ~  o0 @
许敏        Min (Kevin) Xu        腐败+ [* t; S8 \8 f& a# b$ A6 b4 e0 l
李强        Richard Q. Li        找不着北
2 b/ g' {9 |9 ~恽海华        Haihua Yun        Heartbroke2
( V; o& H  T4 S/ u" z. y4 n李敏        Min Li        蓝莓' a" e* y% v5 N
刘菊华        Juhua Liu        嘉妮' x9 J( q" S% z" `# x5 |
吕菡        Han Lu        寒月秋千) V4 b6 P6 e# b% u( Y. H
刘文久        Wenjiu Liu        豆腐LD% X2 P8 U2 x1 \" s5 x
杨天罡        Tian Gang Yang        虎吼西风% T" D6 O7 j4 L) F
毛述东        Frank Mao        片儿刀
% D* V9 X4 |3 a( k        Victor Wang        victorw
, B9 ]0 u2 a' D) u: [# K% ~0 R许越        Yue Xu        Yuexu9 W" i7 x- g" C4 c# |
董菊芳        Annie Dong        Annie66
, P0 `+ u4 V9 q5 v! s- k邓晓峰                # _, F6 F" L$ _2 A/ Q" F  i/ W
郑则鸣               
; I7 H# s; l  O! j+ z* e朱志芳                7 T2 Q( e! n) n
高传军                CJ
# j* n7 B( P$ A0 z7 j: g. \糜雯                悟空8 \7 ?, H+ N7 R% T) b
陈悦群                越来越开心
9 K) s  K- ]! {, }  L$ P张含庆- G/ @- X# D3 v8 h9 m, F
________________________________________0 |$ b" h) m. U: V
3)
# H' {6 i  J$ [5 \4 z. N# y2 I) QThe 3rd Report from your Treasurer (June 4, 2005)0 {/ B+ I' j6 i7 s

" A* Y3 f5 N9 H- F. f$ z4 z* b: s' I5 b7 Q) n6 n* h3 V
Dear EMIS Members,. M# r9 e7 x/ n/ I5 y
. N% S' _# f0 S2 Q
Here comes an update on our Society’s financial status:$ w/ E, \0 T9 |
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)& Z3 d, r- y$ b5 l- t8 F
2.        Amount carried over from May 2, 2005:  $49.57
) Z1 d, @; v& q" E# P
6 ]) m0 ]- I/ ?4 M& g4 O- j; f, TOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
1 H9 L% D4 i' r& ?$ l5 a; u5 x9 X# s3 \3 ~) n
We now have $79.57 in our Society’s account!
4 V  Z' X$ }$ R! ^
6 ~3 Z' Q3 w& ?& S: ?  E3 iSincerely,0 j0 j5 T! a& C1 l* i

) r5 t+ v! q) u9 {+ g1 wVictor Wang, Treasurer- `3 [: y) }2 {" m& U
# [4 h1 _' `0 _2 `7 f
____________
4 J/ k- P$ s" U: D! uThe Updated EMIS Membership List (2005) 8 ]& Y- Y' {9 A- }, E, F6 O

* a  x/ B5 u4 D$ ^Chinese Name        English Name        Edmontonchina.com  ID
* O3 l: ~) O+ k5 u& ~- l; \) l杨帆        Fan Yang        老杨
; R! E* P( L, p7 F  ?: B( U, s+ F许敏        Min (Kevin) Xu        腐败
/ t6 _6 [- y% Y9 o# y* p$ ~1 c+ y李强        Richard Q. Li        找不着北
  W% R2 j9 |$ x" P6 _* Q恽海华        Haihua Yun        Heartbroke2
8 X5 [$ Q! y& P1 [李敏        Min Li        蓝莓3 k9 I9 f) @: X7 H
刘菊华        Juhua Liu        嘉妮1 w* F  d. U4 z* h9 z
吕菡        Han Lu        寒月秋千
6 h* a& y4 C5 F& n刘文久        Wenjiu Liu        豆腐LD. \: I" u  f. t$ q8 u# \' n
杨天罡        Tian Gang Yang        虎吼西风
# o+ A, Y0 |/ Q7 b毛述东        Frank Mao        片儿刀& S  }( D& [. v, K! I( H
        Victor Wang        victorw
, J! ]+ h2 m4 M& X$ c9 ^+ U0 o许越        Yue Xu        Yuexu
2 D, b/ F) d' f! v# e- {董菊芳        Annie Dong        Annie66, u! Q2 u/ N: D" S
邓晓峰                . N, N/ w6 L0 y( J# `1 C: s/ |
郑则鸣                * \" H/ V* t  a
朱志芳                1 \- M2 x7 A- f  g* V$ v# u
高传军                CJ8 l1 [3 H# e! L+ Z2 ^  G
糜雯                悟空
1 s, I, K  x0 D$ Z0 k* p4 P' [陈悦群                越来越开心; T4 ]8 a1 P0 C- V
张含庆
; L2 i7 D9 P, S; ]0 ?+ l% c0 q; n吴茂顺  k* z, A! l% Q8 z/ O1 `# A5 b7 M
郭惠玲
' X4 L; v' Q8 w2 h$ A7 {卢显森
  y: t/ U' N. _% P' l0 W: H- B9 e% a
$ {/ u5 H5 _4 Q1 G* p1 p9 N4 h- J______________________________________________; m4 H/ s5 \( ^7 |7 u
4)9 C( ~; s2 r' i1 [
The 4th Report from your Treasurer (June 5, 2005)
! l% w6 h) l: T+ ]& L
$ L: |* ]2 m' ~
6 ?1 G4 n9 t3 P# u' }. F- p/ IDear EMIS Members,, T( Z/ O: q' d# S+ H7 H+ J
5 e. Q+ S' f: x+ {; `4 O8 \
' K' F; E5 m: ?) p
Here are two financial reports on our recent activities:6 U5 \9 `9 W! r5 R( L
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨); D- F$ n8 g" O4 }4 {. O- \1 J
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)
* a; S( X* y' l( t) O; {; G3 ]
# X- q1 i4 R3 W0 Q  }& Z4 C* d- qFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.2 M% T  a, B8 D& {

6 g+ O2 `, k, X2 QNew membership fee $10.00 was collected from swli.  (June 5, 2005) 0 T8 O! W2 L; E) i; {
0 ^9 |' R( q& {" g! |
An up-date on our Association’s general account:) h  w( A2 O5 d3 w- G4 x3 u
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)/ {7 ~1 M4 h6 Z% ?9 [% s
2)        Amount carried over from June 2, 2005:  $79.57 & Q0 f$ Q9 P7 \$ P- b/ s; Q

& d' h1 Y' n$ M- P5 d4 rOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
0 l3 q% T2 g4 x# C# T- {& @! s
2 q; i7 ~. _7 `% R3 Q5 X9 S& }3 S% E& {
Sincerely,
; y. k2 j: M- {6 k' u9 }3 r
$ A- G8 H( P' J! G1 h, A2 B3 WVictor Wang, Treasurer
2 L4 y! k) G& W* y. V3 c2 N- D$ v; d6 o
____________
7 y" o) _# L7 [2 n& FThe Updated EMIS Membership List (2005)
9 \$ \1 v$ O% t- R- s% S2 t" S, @4 l
2 s0 |! m) o' i+ ?Chinese Name        English Name        Edmontonchina.com  ID) D# l- N! ?/ a" l
杨帆        Fan Yang        老杨) G$ Z- w  C) w8 F) [$ U
许敏        Min (Kevin) Xu        腐败* w# y$ y  Y/ }- J0 i" r
李强        Richard Q. Li        找不着北
4 `9 S& Y/ V: C恽海华        Haihua Yun        Heartbroke21 e- P% S5 c& t
李敏        Min Li        蓝莓0 p. |* G4 t! x5 e
刘菊华        Juhua Liu        嘉妮
" h  e$ O. s% T8 @吕菡        Han Lu        寒月秋千4 g# Q  q3 e; b& U
刘文久        Wenjiu Liu        豆腐LD4 _% U0 a2 ^# K
杨天罡        Tian Gang Yang        虎吼西风0 j' @# Q+ \, P) X2 \; ^
毛述东        Frank Mao        片儿刀; `/ w( L! t- }
        Victor Wang        victorw4 }( T# f# j9 I
许越        Yue Xu        Yuexu* d) M: ^' \: r  b2 G9 Y  K
董菊芳        Annie Dong        Annie661 M, N- b* a% \3 z' y, M3 o
邓晓峰               
) r2 w* J+ M$ O" |$ ?7 @郑则鸣                5 J2 R  R8 g1 R6 W7 t: u
朱志芳                ! ^; t+ l( j$ M
高传军                CJ
+ G" ^2 J  r& I# H* H: o糜雯                悟空& q' A+ Z& o0 }: {$ V. h; q
陈悦群                越来越开心
' r8 p+ r- h( {. k* y张含庆
. D9 r/ C* T9 }$ q; T* f) B( C吴茂顺
- l+ \! L% I$ ?0 |郭惠玲+ I' H, ^( j! f3 B; F
卢显森
! ~  }, x3 R% Q2 R) [( g李琛4 a& x$ x$ }: e6 P

3 u. M! L2 J9 q7 ~$ \. }' ^_________________________________________& }& e/ z6 {: h; Z
5)
9 X6 a( i% G) `/ EThe 5th Report from your Treasurer (July 13, 2005)# o: u) q: j. y- x

0 q1 b3 ~# D" `6 Y# t  ^  [& d% v$ x* z' o$ V3 C, z' b
Dear EMIS Members,6 ]3 F/ M" K$ ?1 l3 C9 Q
: M3 x: ?" O0 J

6 }. L; T! e! Y8 zHere is an up-date on our Association’s general account:& ]7 N7 b0 I7 @0 f/ {. z$ g9 ^$ w
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
! f; U* t4 C) M* y5 G9 n2)        Amount carried over from June 5, 2005:  $104.57
  r4 g/ w2 c% f7 w
; y' t: F2 n1 ^/ p5 C3 y9 k: o$ {Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.576 Y& r& q' D$ |+ B0 E+ ?2 c

7 @/ E" m6 a2 m6 S/ T$ F0 U% J/ {8 l- K& A; M; G* F# X
Sincerely,) C3 a+ J1 z" V3 x
4 [  o7 r5 @8 @; ]
Victor Wang, Treasurer4 E+ w$ a3 g% N/ E9 |7 g9 J

5 S+ I3 B. ]4 u: l____________  _/ A% P/ L9 B* j- y$ X' E
The Updated EMIS Membership List (2005)
: A& p, z% |7 z1 l# S$ D
- \, F: |- O& I* SChinese Name        English Name        Edmontonchina.com  ID3 X8 Z: a! }- K1 u- t  ^
杨帆        Fan Yang        老杨
$ Z; l7 S3 R- ~# d' Z, Z% q9 J/ }1 T许敏        Min (Kevin) Xu        腐败- t( j! @( I& Q; @
李强        Richard Q. Li        找不着北
4 V8 j# y4 k8 r4 _恽海华        Haihua Yun        Heartbroke2
; \6 n% k0 Q# R- d6 K李敏        Min Li        蓝莓
8 M9 R* p4 Y6 ~. e0 t' `) L刘菊华        Juhua Liu        嘉妮2 r2 l& M2 ]6 [$ V, E) l$ t: b/ N5 k
吕菡        Han Lu        寒月秋千  p/ C/ d' F: |* x
刘文久        Wenjiu Liu        豆腐LD
8 J) J" ?# f5 S8 Q$ C4 a" a0 \; ?# u杨天罡        Tian Gang Yang        虎吼西风
0 Y) w6 n$ C. ^/ T* c毛述东        Frank Mao        片儿刀
4 N7 R: y8 ]  p9 N. M# B        Victor Wang        victorw
; G. J' X- U" B8 h许越        Yue Xu        Yuexu& f5 u+ G. O- G" l$ ~: g" t0 h
董菊芳        Annie Dong        Annie66; B4 }$ q' m' z8 \6 K$ u0 ]$ J- L
邓晓峰              youthheart  8 x  \) G' ~- K) c' s, x7 w% E4 {
郑则鸣            流沙河    6 J6 h' a/ x% w# i2 m
朱志芳           Judyzhu              7 w' j  b- z  a9 Z% j) `9 I
高传军                CJ
( {5 L6 Q0 i: S8 ]+ _4 R* a( ~糜雯                悟空# I- W0 m7 h" c6 y4 L
陈悦群                越来越开心
, B( v" B; o. n2 M4 H; H张含庆: k0 F" c& [' j8 \' g
吴茂顺7 d. ]+ H  ^0 U
郭惠玲+ h. A; {7 D( D+ ]/ l
卢显森   caame
6 d: c1 v8 b! |1 a) r. a& i$ [李琛    swli
: o8 r3 E6 M; @" n( p1 d9 _董庆        北方老汉
0 c; Q- F( n9 g; Z) N) _9 W% g* WLeo          oldnavy
7 b, x( Z, i; V! a- Z1 q5 s& P4 ]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, 2026-5-12 16:06 , Processed in 0.122093 second(s), 11 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