埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4617|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?
; C8 ]' D7 u( e# [, O" p! r! y3 B- `" e6 x& @5 G  K) Y/ X2 V3 G1 |
财务交接工作
4 `% a8 c* a3 d) }来自: victorw
- i# w- C8 n/ H% g5 h+ E& a( I- }. ]到: 老杨
1 b& Z- F. V3 k; N# ~时间: 2005-8-9 10:37 AM + v# d# u3 s. k" s
内容: 各位朋友,
; N$ b: M: i5 [! }9 ?" q+ |7 ]% M1 N- v2 I- m( u
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 Y5 f2 @; b, T7 H4 J% ^7 R! Q- j+ P. S  @9 A7 C. h3 C+ @" 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。  
( S; S" ~( F+ e( e, _3 L5 T7 n" S
/ I# ^+ j' i( w& P希望组织安排两个人来接收现有的$134.57存款和部分收据!
/ p/ m1 e* j: V8 q* T( T  W2 y. S4 w5 |$ z; l, l% g/ C
; Y+ V3 J3 C% }
谢谢!  d" ^: e# g# V) v( ~' [# \, e
1 |6 M: N( s6 ]6 g9 u
Victor Wang
9 }  o% s2 I8 v1 b. S+ Q' J3 ?% ~: Y3 T
7 E0 F+ U& M% v! c  @' U
______________________________
  u4 X* t+ ]9 h, d9 {3 Y1)
% Y& O: d# Q# K- x* ?A Report from your Treasurer8 p4 b# H3 j5 G& ^2 C

: M0 C* t/ ?) k; {7 i5 Z5 B  Z# d+ n2 t# V! V  h. u
Dear EMIS Members and Friends,/ f# i% y6 ?+ B) V6 {1 v9 P

( N. S9 B* `: S: R; o4 }4 ^, ^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.8 s1 Q) y; M3 `: P) b
4 D' H6 e2 o3 j  R5 g* _, s
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 $39.57.  The following is a detailed description of our income and expenditures:
/ m! w- ]% r3 h' L
" S7 S, C4 j4 I. o$ `2 j! T1 VOur total income:
( X' N6 ^! W8 C; K. G, s) Z9 _Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
1 |# I+ m% c' j9 B, I8 i* ]Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 3 u1 ~& g: W6 A' R  d
Total: $204.00
" e1 R( K" `/ C% B
8 _2 |  c! a4 h7 b" W0 M" q; kOur expenditures:
4 Y/ m5 j$ Q1 v1 y4 L" o1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
" `$ O+ P3 S) x8 x$ [# Q$ f* ^  G9 J2.        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., y9 }+ v- W8 {
Total: $164.43
8 {' i9 g) J: U& I* d5 f% A
" |( V% x/ |, X0 ~Money in our Bank Account (April 10, 2005):* f7 e. G# {( Q6 a" z" K* Y" X* J9 a
$204.00 - $164.43 = $39.57.9 f  N: Z: o7 U
2 A. F; m: Z: s" D$ v2 `' H
I have enclosed a copy of our updated membership list with this letter.  
3 b8 y+ Q6 h/ A8 q+ ^
1 p1 g+ G  r6 o6 |Sincerely,: |3 q; R: [9 E" s/ E4 f0 D
3 E) ?- @+ K8 b% ?# _0 W; A* c
Victor Wang; i5 g0 R1 K7 q/ Y

7 }* [# L+ `; J+ x2 c4 E) u____________  Z* p- i5 L. \5 c- N9 t  v5 s8 v
EMIS Member List (2005)
- H1 i& O+ `4 o) j- a, l
% v1 |  w' O! O2 kChinese Name        English Name        Edmontonchina.com  ID$ |* d$ l4 }: @0 u! s# t
杨帆        Fan Yang        老杨
7 X- ^' u4 q' \$ g许敏        Min (Kevin) Xu        腐败
4 A5 |+ ?( H8 g4 l9 x& [: _李强        Richard Q. Li        找不着北
# Z, G4 f% v/ y, M) m恽海华        Haihua Yun        Heartbroke2
+ W( y$ K& F0 K: w0 d. T3 M# t3 x5 }李敏        Min Li        蓝莓# l0 X! g; E/ W
刘菊华        Juhua Liu        嘉妮
# _5 N  y. ~: H吕菡        Han Lu        寒月秋千
7 S3 c. A; H; u0 P% ?4 [# [, d刘文久        Wenjiu Liu        豆腐LD
3 m( W8 p+ m1 k8 p. W) M杨天罡        Tian Gang Yang        虎吼西风
- r! j. V' A5 H  k毛述东        Frank Mao        片儿刀, M; {4 \% |1 q- T+ O+ @/ M+ e/ J$ m# ]
        Victor Wang        victorw
' p! A6 i  g7 }! o. d) ]许越        Yue Xu        Yuexu
/ C9 t6 s7 h& I' r$ X. Z" T董菊芳        Annie Dong        Annie66
+ @& h$ F9 J: Q8 D" V0 P. Z邓晓峰               
7 [/ j6 C1 a+ q8 ?  a0 E郑则鸣                4 T/ \5 t+ \9 E" v/ j- `% {: T& Z
朱志芳                2 E# _+ l' o  T  D+ n( R
高传军                CJ
+ I* L# Y$ ~+ ~4 G% [! p糜雯                悟空
% D+ P' s8 w  k7 e陈悦群                越来越开心
5 @# a/ f( o0 }( P__________________________________2 m4 H/ G& k; H# M) C
2)        
6 r) n! e( p8 U) B1 S, _% JThe 2nd Report from your Treasurer (May 2, 2005)
% L- A( X/ a9 `! `% ^
8 g% p- k9 t/ e2 y# v; ~# c" d# g) B* F" M/ {
Dear EMIS Members and Friends,
3 {7 b! p! U8 d% C2 i& Q$ j% S
3 L# D5 `2 d" {1 G! J# m' tHere comes an update on our Society’s financial status:/ e9 n4 |( C( o  Y" R- {- i
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)9 a% \- h; S1 H) S& N: W) 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!)7 `% B/ N) [, F. c5 Q
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.573 J5 b0 A3 K' d

& W- P$ G; m; g/ c) D' V* w/ eWe now have a whopping $49.57 in our Society’s account!3 P, b+ z* l, o! {5 x

) F9 p" D( i6 a! q" OSincerely,: ~% S  ~- P3 a2 C: r4 ]
4 _' o+ k* {( K% F% W
Victor Wang, Treasurer
- K& V5 H/ |4 B) z. W, z' x+ Q2 V. u3 c; x9 i
____________
. A: n5 p1 m# s' R3 y& R5 l, _Updated EMIS Membership List (2005)
) S1 G, l3 x  g4 K7 j
6 r! T+ e1 G" k1 X6 BChinese Name        English Name        Edmontonchina.com  ID& j  [6 e; Q" |, `7 u7 h) O& @6 ?
杨帆        Fan Yang        老杨
: M6 @( ^# e  P$ e" z7 O, m许敏        Min (Kevin) Xu        腐败
% v! ^3 Y' f. }2 f! L$ x李强        Richard Q. Li        找不着北
2 u. w) d5 K" @7 W& t恽海华        Haihua Yun        Heartbroke2) U2 q3 ^3 w: H0 _7 C
李敏        Min Li        蓝莓
" p' T, }5 o& |' d9 _刘菊华        Juhua Liu        嘉妮* ^! v* t* x" B5 ]0 i/ [0 m) R
吕菡        Han Lu        寒月秋千
6 v. y/ x7 W, ?- b9 a, H刘文久        Wenjiu Liu        豆腐LD, j; [! d+ R" O' H) i5 ]; ^$ i
杨天罡        Tian Gang Yang        虎吼西风
" \, t, F% G  c毛述东        Frank Mao        片儿刀
  f- Q. [8 \8 g  T        Victor Wang        victorw2 n. |9 ?; F5 K/ d. H/ z
许越        Yue Xu        Yuexu7 V: d( |) }+ d1 {
董菊芳        Annie Dong        Annie66/ g) u: u* [  |( g- N5 S6 x. \& S5 R
邓晓峰                . u" f( t6 r* @9 ]" t2 g
郑则鸣               
: K- r& h6 O) ]" q8 d; a) _/ y朱志芳                1 R. u: k/ |6 y- K; @
高传军                CJ1 G' I7 Z0 W; Y% F& @$ [
糜雯                悟空
+ C  T" _7 Z  O2 C8 z陈悦群                越来越开心1 r0 V( J$ g) F
张含庆' B2 A5 i2 P$ I9 {
________________________________________7 K8 x2 ?+ `* h: c6 X5 u
3)- V8 k$ |& Q- [$ P3 ^
The 3rd Report from your Treasurer (June 4, 2005)2 ?7 A# e# g. t" O) |
) e0 c6 V  q& a

- L0 Y2 ?+ ]- MDear EMIS Members," Y  A; q- Q* J# c8 K0 ]7 I; n

/ o7 V. y+ b$ G  Y: \Here comes an update on our Society’s financial status:
( L3 E2 s1 C+ n. S9 c/ X+ Z( A1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
" x% T# c8 _6 W( W2.        Amount carried over from May 2, 2005:  $49.57   a" R0 O/ C9 ]; z" |

3 z2 Y( X! L+ h' x) qOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
& E1 }' y- d6 [; @( b0 M" O
4 p% `9 o2 M7 mWe now have $79.57 in our Society’s account!
% |+ S1 f( \4 C- i) Y5 S
% k- X& _' q: R) c, ~Sincerely,
0 c5 Y  Y: O" p+ j
( c- g- y& c$ n4 {0 QVictor Wang, Treasurer
1 @8 \0 n3 d/ B. `  Q; [, x
- b7 h1 H0 f6 a6 h( f9 O+ N, [____________
  b+ o& J! s8 L( O2 s/ p0 iThe Updated EMIS Membership List (2005) ( w% ?4 W, b1 o* z

# S& g. I+ a3 I/ x: F- Q' k6 I  q2 QChinese Name        English Name        Edmontonchina.com  ID
' U5 Z* ~/ w5 {9 k' Y3 W0 @: i1 R杨帆        Fan Yang        老杨
- N1 }' o1 F  D许敏        Min (Kevin) Xu        腐败
3 |% Y! M: a8 s9 X李强        Richard Q. Li        找不着北, r: x# {0 h! N( l  q
恽海华        Haihua Yun        Heartbroke2+ v# I) y1 C# f3 y" K- T
李敏        Min Li        蓝莓4 B/ L9 ]) B% G5 q
刘菊华        Juhua Liu        嘉妮' J- n6 S% a" {& ^* q0 p' J6 `+ k' r2 G
吕菡        Han Lu        寒月秋千
: [3 j1 L8 z, A  e  R& `( ]刘文久        Wenjiu Liu        豆腐LD0 p' v# Z6 t9 N: Z6 \8 c# _9 m
杨天罡        Tian Gang Yang        虎吼西风
  W: U( W/ J+ Z5 N0 B, x8 V毛述东        Frank Mao        片儿刀1 r0 z" l9 L6 E0 m0 j
        Victor Wang        victorw
0 q% Y* ^: \- R* F0 `许越        Yue Xu        Yuexu$ |1 f# v+ Q& X4 |7 F
董菊芳        Annie Dong        Annie66& {) K  R9 Z1 h/ b9 v
邓晓峰               
. ^4 j- G! c7 R# {! ]4 L郑则鸣               
: r4 z8 u8 N( |( K& _5 t朱志芳                5 k/ r% }' k. w$ h2 T
高传军                CJ
: r% @$ K  e6 j! p- L, w8 f糜雯                悟空
9 Z% K" S- M0 G/ `陈悦群                越来越开心
- h% n) e9 H3 N2 o: ~+ F张含庆
! ]  `' Q  Q& z8 {' Z吴茂顺
$ B! a6 Z: t% o0 p6 i9 J郭惠玲
2 P' T1 Y, v' P3 r; m+ G' [- A卢显森+ F; H: B$ a; q; Y3 i# p4 @
# s9 h4 d3 c# g2 W' r" _1 V
______________________________________________
/ z% N1 M6 X5 [* u  u4)+ f- m  s( F9 g  I
The 4th Report from your Treasurer (June 5, 2005)
7 @+ i$ I7 d  i. ^# u# {- `0 y: ]; c* S' g6 _4 p& U3 Z
' K9 U4 C0 t' a- @" I% C
Dear EMIS Members,  }( \# o9 x3 U) ]/ l" ]; o7 V

, d% y% _9 C! \( z# L7 S5 D
, Q) h* G6 {5 d! c, T  u' h$ t+ P& lHere are two financial reports on our recent activities:
9 }+ R& F9 R. d, O8 M, [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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)$ w- x, y, l; c. O% T- M( Y0 r' h
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)  f& m& R9 Y$ {% G

$ w( h* p# Y5 m/ x9 i4 Z+ GFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.% v4 o4 |2 i; r$ e+ c" f# I5 D

% |; v8 H) T% F# A0 O+ FNew membership fee $10.00 was collected from swli.  (June 5, 2005) 4 h; M/ W  n! {0 D

4 j; a# S0 Y! xAn up-date on our Association’s general account:
0 Y3 }0 I3 ~, x1)        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)
: X# U0 I8 k- ]5 N2)        Amount carried over from June 2, 2005:  $79.57
& T3 J: Y. C# p0 Z5 k$ O
" t) P; ^( i2 v: dOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57: `$ _3 m. \6 A8 f: V3 ^/ j
# a6 O" Q( U& Q4 F7 o6 u
/ t; y+ ]. v( l& C! A+ T* k
Sincerely,$ Z, F& a8 i6 p- w- E6 W( t1 v; F+ x
3 [$ S1 P8 H6 B
Victor Wang, Treasurer+ W$ X3 s; p& N: _' a' |. o. l

$ F0 R+ x: v, o% d$ a; Z____________) e0 K  T" d/ z8 E) ]
The Updated EMIS Membership List (2005) 3 X% O+ _0 L0 `* X' l; U
7 |+ }, Y5 D  B* ~* Y* M- S* m
Chinese Name        English Name        Edmontonchina.com  ID
) K7 m4 m+ w+ _  Y- u1 u杨帆        Fan Yang        老杨
5 x# u5 R/ E0 C+ z  F许敏        Min (Kevin) Xu        腐败
( G: q9 d' B: [+ r$ ?5 Z李强        Richard Q. Li        找不着北
2 }/ U. L' j$ a7 W' `恽海华        Haihua Yun        Heartbroke2
) e- d3 {$ U; t% ?李敏        Min Li        蓝莓
# e4 n/ F9 P6 S1 U刘菊华        Juhua Liu        嘉妮, `% ]9 i0 d+ S4 E
吕菡        Han Lu        寒月秋千
) u3 H$ t4 V0 s刘文久        Wenjiu Liu        豆腐LD
; H: t) C8 U) x% ~5 X杨天罡        Tian Gang Yang        虎吼西风
+ c  v4 ^1 t3 x) g' q( J. P毛述东        Frank Mao        片儿刀
1 S0 {5 S* W, Z0 d        Victor Wang        victorw9 Q0 e; l) H; Z9 F4 q
许越        Yue Xu        Yuexu
! o8 I) \) T8 ^6 {  T2 ], I2 d8 ]董菊芳        Annie Dong        Annie665 I/ X# R* T% y% D
邓晓峰                $ N" i) i. l4 l
郑则鸣               
! i/ |9 f: S. H朱志芳               
, p5 {! |' X. u& J5 r高传军                CJ! T: E, M. }4 D) `2 c" u+ W1 Y: i
糜雯                悟空6 Y; U& z1 e0 i$ L8 @# [5 L
陈悦群                越来越开心
, e/ F0 O3 A! w, w- O6 w张含庆
3 h5 a+ n$ n1 \1 V% h( X5 A吴茂顺( _$ V7 i& r4 n6 O8 s* V& t7 V
郭惠玲4 m! O+ P% q6 k1 w' h5 i( D2 q( ~8 ]
卢显森
7 a9 G7 B1 ^8 x" {& h李琛
' S1 o# D5 d- @. d5 F! f; E
$ |, B' g9 u  q3 k_________________________________________
, `+ F2 \+ V2 q2 _+ T* X5)
) A5 I( u( s5 O$ h7 X3 iThe 5th Report from your Treasurer (July 13, 2005)$ v0 n4 N( D* J- O7 k
' W( |/ D2 x1 M0 h' L

$ _% i$ ]1 Z5 M9 B( J  V: B& I! CDear EMIS Members,/ V! i! J  T0 v& ~$ J% D
" g" `% [7 L. @/ V9 z
6 `8 L" W8 B% S
Here is an up-date on our Association’s general account:
& d; s/ t0 A9 j8 \& ?2 N1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  & S% B3 D0 ^  }5 ~, t
2)        Amount carried over from June 5, 2005:  $104.57
* l/ |% o& M3 y. I2 l- f  G" |& O: Y- T
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57( m4 X5 ?4 c, K0 y9 B* y0 g% n5 J
7 y: D8 |: h  ?6 B3 z

& D9 P' Y' ^4 L, y$ O$ e/ F" }Sincerely,
$ [6 z+ ^1 l" i% l8 Q2 @0 U' ^, E; a' w0 `! J
Victor Wang, Treasurer
* ]- x( u- }) M9 F% H3 @& Z3 y9 l1 r
____________0 J) ^. ^7 L- u/ O0 o
The Updated EMIS Membership List (2005)
4 T9 u) e1 b2 @: w
! |, W" p) Q; {7 \Chinese Name        English Name        Edmontonchina.com  ID& e- x0 {4 d+ q$ f
杨帆        Fan Yang        老杨
3 w. Q1 D- L' H许敏        Min (Kevin) Xu        腐败
  W& X* o! {3 _4 G李强        Richard Q. Li        找不着北
8 a6 }; x, x5 m5 z恽海华        Haihua Yun        Heartbroke2
# O) [6 @9 ]* ~李敏        Min Li        蓝莓
' B4 e, G$ i% s+ f  A) K刘菊华        Juhua Liu        嘉妮& A% M. ?- f9 O+ r2 [
吕菡        Han Lu        寒月秋千
- m9 q/ D9 l' z: m+ @; K刘文久        Wenjiu Liu        豆腐LD
# h9 z1 [8 }3 e5 I1 `2 a  L4 n杨天罡        Tian Gang Yang        虎吼西风
. v; R' e# z3 g9 ?* d毛述东        Frank Mao        片儿刀
0 b( G4 h; g" {0 j0 r1 b        Victor Wang        victorw
  x' r0 \$ y, w许越        Yue Xu        Yuexu
1 e* }8 x+ b( e0 z' \& O  I' O董菊芳        Annie Dong        Annie669 g  \- O' ?" p& ~: z% b
邓晓峰              youthheart  ' @* \  D% A2 P$ W# h
郑则鸣            流沙河   
" q, Q, o) I) m! E/ h% ~# m朱志芳           Judyzhu              
' W& I8 ~4 x/ u& n3 {' T高传军                CJ
7 X( a# r% o4 D, I0 S. ]糜雯                悟空
: ~8 D# Y* _& q, b6 Q: Y; z陈悦群                越来越开心
9 @% n2 T1 S1 C# P( k张含庆, s! l' B) o5 C
吴茂顺1 ]" K- b5 S0 @, |, E
郭惠玲
( j6 z8 g( Y( s3 i/ Z6 y卢显森   caame
+ U  P$ B9 a$ f" a6 W+ S6 T2 Q李琛    swli! a: q, d% p2 k7 Z8 Y6 @- _
董庆        北方老汉
& }4 h( o3 j. [; i7 V9 OLeo          oldnavy* y- X/ K1 i9 c/ X: s0 T$ b, A
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, 2025-11-7 15:11 , Processed in 0.177777 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