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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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& E6 Y8 V1 Q' E" h财务交接工作
& p" x( `& C2 c来自: victorw
& o# M" o/ ]( }' o) `: `到: 老杨 / S& Z$ ^5 b* C" d8 N
时间: 2005-8-9 10:37 AM * W) n& D0 N' w0 F4 \
内容: 各位朋友,. h% y' [- `! A

5 k/ s( M+ b7 F) C6 e" G9 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。
* A' a$ \9 }) ?. u' n
+ Y; m7 S# p/ |7 Z) ]  t9 ~5 f+ M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。  # E# X8 H! B" n: T

. j8 y0 W  G1 E: L- C希望组织安排两个人来接收现有的$134.57存款和部分收据!
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' l0 z: G( j- W: V! ^$ e: Y谢谢!
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+ H, w5 U5 A  y! wVictor Wang4 N. P6 D' e: y" i
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" G- y/ J2 ?9 i  W: o6 z! d# X______________________________. _) I* @1 Q1 R8 E; ^( K3 I
1)& e6 t# o% U3 e4 i
A Report from your Treasurer
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Dear EMIS Members and Friends,5 _; v- R; ^+ e, Y3 r
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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.
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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 $39.57.  The following is a detailed description of our income and expenditures:( F( m8 q$ a2 ?: G- ^
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Our total income:. V8 M3 ~- J" }9 v& }
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)/ b' ^. ?$ v2 o2 Z
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 1 G& C' j$ a4 @6 K$ H
Total: $204.00
: }- k* ~' H1 l" w  V2 n7 c" l' ~$ |" h; f6 c3 _# Y
Our expenditures:
! G, {3 q9 n$ S1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.$ n+ q+ u) E5 p% G/ Y# h# ?
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.
( X* i1 s: f1 P/ D. m3 qTotal: $164.43% S" d9 m3 M4 Z+ M9 Z) y3 d

/ ]3 s4 X  V7 R! r. q, G- a+ b) UMoney in our Bank Account (April 10, 2005):
  {% ^0 Z# f3 w$204.00 - $164.43 = $39.57.  t! ^, A9 b; A9 n

% ~( T& B  \% U, GI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,0 |( l! A4 \' {, C6 j" ~
$ A8 i" S: H/ C0 t
Victor Wang
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____________2 }; x6 j- k8 Z: L* w
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID. Q5 F( d+ {1 K( p+ x+ y/ s
杨帆        Fan Yang        老杨
( M+ ]5 b% j$ B; }) q! I( M0 g许敏        Min (Kevin) Xu        腐败
; W& E% j( H) N8 w' a6 A7 X9 i李强        Richard Q. Li        找不着北  r, R2 y3 Q6 N2 T4 I
恽海华        Haihua Yun        Heartbroke2
5 O0 i$ q: c- b李敏        Min Li        蓝莓. [; x/ R& C% z+ ?$ j
刘菊华        Juhua Liu        嘉妮/ L5 i$ i0 ?! e( m2 z% }9 h8 Q
吕菡        Han Lu        寒月秋千
1 l, `( ^0 v/ r; A* e+ @3 R0 f刘文久        Wenjiu Liu        豆腐LD
8 F9 K3 J$ h3 c. [/ o杨天罡        Tian Gang Yang        虎吼西风5 [$ }' b) n0 x& ~4 }+ I4 k
毛述东        Frank Mao        片儿刀
6 ^' V! S) c, G; f% _        Victor Wang        victorw. Q8 r0 M2 X$ \
许越        Yue Xu        Yuexu
4 o: {8 L, W- J董菊芳        Annie Dong        Annie66
4 Y( D( S7 {9 h. n6 O邓晓峰                7 r- u5 A3 ?) L$ f$ K
郑则鸣               
: g0 M  G+ k( {9 `; F) B: [朱志芳                : g" {$ {, o& P% \# m
高传军                CJ4 c/ |- I& F+ v& K4 b( S" d, z
糜雯                悟空
# o2 n7 a& g5 E0 N. {+ u" ^陈悦群                越来越开心
  j2 [0 m7 x1 i__________________________________
1 N" A$ n& A4 U& s2)        4 J( M  Q$ Y" \/ Y
The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
' r" S' V7 r( _, w0 h( t/ @1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)! X. b  H; `/ A" ~
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!); a2 o+ w! E0 T( u
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.577 n$ S7 K  k! x+ r

' c3 o  ?$ Y# v( kWe now have a whopping $49.57 in our Society’s account!1 Y0 s; I0 F& }4 X; j* D
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Sincerely,' L7 `; I) j) X/ h

; {7 v9 \. ?6 C! A% y  @- {Victor Wang, Treasurer2 F& c- P* @% M6 E

7 G2 o# D2 n. @* J# M____________4 A3 n. d" E# W  R# q% K- y, n
Updated EMIS Membership List (2005) + \- x1 c- P8 y; E7 g" p

) `5 S. y5 U$ W" WChinese Name        English Name        Edmontonchina.com  ID
" T  @) |( G$ N! \; o杨帆        Fan Yang        老杨
" z( a6 B$ d/ X+ v许敏        Min (Kevin) Xu        腐败1 d' i" T! x- S- V) p
李强        Richard Q. Li        找不着北
! K8 \' ?+ P# L/ \, ~恽海华        Haihua Yun        Heartbroke2
; M6 _" v- S: Q6 y2 G李敏        Min Li        蓝莓* {$ {: q$ [  A
刘菊华        Juhua Liu        嘉妮8 j8 s8 I- ~, b* J
吕菡        Han Lu        寒月秋千
8 z4 Z8 _" C& {1 m刘文久        Wenjiu Liu        豆腐LD
- c: l6 c$ r8 R3 z5 x杨天罡        Tian Gang Yang        虎吼西风) i# d# `% U- y+ A
毛述东        Frank Mao        片儿刀: ^& y$ E- H* k. S
        Victor Wang        victorw$ ]+ C7 r2 n! [
许越        Yue Xu        Yuexu
  G9 w$ Z& ^7 I* X董菊芳        Annie Dong        Annie66, i9 L4 E4 F+ I; k$ e
邓晓峰                + u4 G* O8 {+ w6 \9 z2 \* d- [8 ^0 z
郑则鸣               
6 w6 X! N; T. B) X) ]朱志芳               
* ^3 r2 l5 C1 k  w0 e高传军                CJ
6 s3 T$ _  ~7 q3 H5 |糜雯                悟空7 f/ q& u) @1 p: ?: j
陈悦群                越来越开心
6 K/ J' E' ?/ Y" K) r张含庆) x# S% b+ T7 _6 i6 k
________________________________________2 a6 m) I' q) I5 v# r8 T) b1 Y6 m( p* S
3)
0 y( d3 ]4 x+ O8 x: PThe 3rd Report from your Treasurer (June 4, 2005)# u7 z+ u0 b" q7 L

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Dear EMIS Members,
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Here comes an update on our Society’s financial status:
3 @2 v: d5 d3 {. }- k1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)/ ]% ]$ d- p9 c" P
2.        Amount carried over from May 2, 2005:  $49.57
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# e$ V: g- K, l( ?' x8 }0 A# hOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.570 C2 }* F  X' y" p5 T/ x( ~
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We now have $79.57 in our Society’s account!; D# h6 B9 \/ {6 E- B

2 X0 N1 L- ?9 V. }Sincerely,
( n' l  I7 }) Q3 F. P
% j  m9 u0 z& z+ YVictor Wang, Treasurer
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. c7 ?- ?6 m& {; u/ ~, E- z6 J____________
) i3 T/ K7 R  ^The Updated EMIS Membership List (2005) 3 @' p& l, |. [. y" B# d: D: c
6 E1 s6 [: m. l/ s3 U7 b
Chinese Name        English Name        Edmontonchina.com  ID" h3 s- c4 b1 o
杨帆        Fan Yang        老杨8 k% q' g- \9 }: V% n
许敏        Min (Kevin) Xu        腐败
" B7 S4 m8 C3 E李强        Richard Q. Li        找不着北
+ m: }. y6 _3 R( {7 k* p恽海华        Haihua Yun        Heartbroke2( b1 a4 l5 z& r, r
李敏        Min Li        蓝莓
  f2 M7 S. f. W1 _" `刘菊华        Juhua Liu        嘉妮
1 I$ x  Z, q; s+ k吕菡        Han Lu        寒月秋千3 a5 x! A2 A# k9 a
刘文久        Wenjiu Liu        豆腐LD
) @% p8 ~" ~/ r. G4 I2 r5 u杨天罡        Tian Gang Yang        虎吼西风+ }# D' H( V$ V
毛述东        Frank Mao        片儿刀
0 B3 t: t& x- E, Z        Victor Wang        victorw
0 C1 j, z+ }, W5 u/ `许越        Yue Xu        Yuexu
. w$ d& X, K( u  ~; p/ m3 S1 S- C2 k董菊芳        Annie Dong        Annie66# N& s/ o6 J7 d3 [2 a
邓晓峰                " J" `! R) n$ e( h  G% a* G% b
郑则鸣                ' w3 i2 J. g  A# {, d
朱志芳                4 u: }! E* b* r( b% K2 E4 i
高传军                CJ5 V2 n+ ?/ c' ]4 h1 x5 v% x/ Z
糜雯                悟空* [+ v% ]' X6 X5 w; a3 g$ s8 e
陈悦群                越来越开心
, e: _5 n' t8 D- W张含庆
1 e4 R9 K4 u, {9 E* N吴茂顺1 G0 \, Z1 }- F8 D
郭惠玲2 n+ B. A. @) x" d
卢显森
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______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)' Q! g0 y* p+ \4 A4 y2 m/ Q
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) L* }' L% J- Q% Y& E( J. Q) oDear EMIS Members,3 z4 d. ~0 w: z# o6 e2 @& t$ Y, ?$ R

$ l% n. s7 \* ?/ P* K' v( g& U3 y
: ?# H) U1 X" b( X, ]2 {Here are two financial reports on our recent activities:( t6 [' E  M( K4 w- C
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)
' V* s% Z) a1 B, H( J2)        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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)% F* y$ K) G* H9 }* M8 m0 _- }
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From 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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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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; ?* G" o' F  kAn up-date on our Association’s general account:
6 d  e  c4 S3 K) ~8 _" D2 n1)        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)
8 m+ C1 \% Z! p% y& e2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,- M2 H5 r% I/ d) M2 ?+ t
( X9 k& k# a3 H3 T
Victor Wang, Treasurer
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+ h  R4 c% ]- B6 d* A. @____________; f! x8 N2 a! L
The Updated EMIS Membership List (2005) ! n6 ]# Y( j+ U% H% J2 W

* ^7 s8 u3 S; \+ F5 ]Chinese Name        English Name        Edmontonchina.com  ID
. o5 j8 r4 a* P0 t杨帆        Fan Yang        老杨
! ^( @) ^) l4 f, t2 h许敏        Min (Kevin) Xu        腐败
1 r8 k8 I7 f" Y李强        Richard Q. Li        找不着北
' S8 I/ c' P: I# U恽海华        Haihua Yun        Heartbroke21 D% q  @: P4 a
李敏        Min Li        蓝莓3 m* \% ?% N# G* Y/ g! P, P! n
刘菊华        Juhua Liu        嘉妮
  ?. A  `0 H( i: r$ V吕菡        Han Lu        寒月秋千
( v- g& }3 O6 I3 z0 l; N# S刘文久        Wenjiu Liu        豆腐LD
7 ?0 }1 R1 p+ _杨天罡        Tian Gang Yang        虎吼西风/ }$ S8 b6 O) P2 L( s6 y
毛述东        Frank Mao        片儿刀
* ?( J* s* m1 u2 z' o- T        Victor Wang        victorw4 }% R3 j$ S6 ~
许越        Yue Xu        Yuexu3 E6 F  b2 m5 N, a
董菊芳        Annie Dong        Annie66
' `, ^0 ~0 \# S5 s4 C0 P邓晓峰               
+ N) s7 ^% ]1 w1 T2 ?  x9 q; V郑则鸣               
% j5 d& F: q$ y2 N0 b" Z: J3 T. R朱志芳               
4 h; S  g  N- y( d: t, g高传军                CJ: V) f/ v" D" ?4 I- o# n0 a! B
糜雯                悟空9 c% T( T# u" D
陈悦群                越来越开心
6 y3 b) s! }2 Z2 l- W张含庆
7 @' Y; e* G4 {0 Y6 t' H5 G( {吴茂顺
" K' j$ p# R) f7 h0 D! ?0 ]郭惠玲: a2 g$ d4 Q4 J" G6 r2 H* n
卢显森
# |, p0 E+ F3 c4 t( T8 d/ [1 O李琛
7 m3 ]& Y+ i. c4 N  V% R1 W7 M7 @: s1 M7 t* J5 ?# S
_________________________________________  m0 {# ^" P  J$ y+ b5 W" v3 T
5)
/ u2 a! y8 q* u" a& XThe 5th Report from your Treasurer (July 13, 2005)
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1 ~, s) f; K" n' H. g( M( C$ e, hDear EMIS Members,
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Here is an up-date on our Association’s general account:; a9 \0 m8 u0 N+ J
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  9 f& _7 f& o: E( w
2)        Amount carried over from June 5, 2005:  $104.57" |5 [5 x- K8 ?7 j+ V# Q
; y( S" c2 p& F6 |
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.576 q, ?! {" R& \  k

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/ C4 g7 n: q) }Sincerely,2 a' P7 P( V" d2 [+ _8 x" u1 U: @2 l

  N. m. s; a# AVictor Wang, Treasurer% o% Q# \1 ~# T( |

2 s0 ?4 G3 w8 Z/ A, z____________2 S9 J+ F+ z, ~8 ^+ {/ }" [
The Updated EMIS Membership List (2005)
7 C9 S( c8 u, p7 [
( w3 y9 g' }* f: v4 o  BChinese Name        English Name        Edmontonchina.com  ID
, [* I* h  z+ e1 R5 c/ n6 ]杨帆        Fan Yang        老杨
5 Y+ Z1 J3 N6 o# o许敏        Min (Kevin) Xu        腐败
( `7 j8 I( V- r; w李强        Richard Q. Li        找不着北- ]. W5 }% b( V4 Q: d; r
恽海华        Haihua Yun        Heartbroke2
) F. R" y. \, H+ Z# \7 C. s. ]( u李敏        Min Li        蓝莓7 r" T) H8 A3 o: k
刘菊华        Juhua Liu        嘉妮. Z' X+ Z1 p& G, q
吕菡        Han Lu        寒月秋千% r6 |5 c% [. A, u, ?
刘文久        Wenjiu Liu        豆腐LD
) ]8 I; _  C! h6 u* v3 Y  q杨天罡        Tian Gang Yang        虎吼西风" K( O2 `2 y' T: ^" ~( _7 x
毛述东        Frank Mao        片儿刀/ ~4 i" B# s" r7 k( A9 q
        Victor Wang        victorw
4 n; ]( ~! _9 C  j- G许越        Yue Xu        Yuexu6 M9 B: f! u; p+ h. ~& v
董菊芳        Annie Dong        Annie66
# P/ D, R- K# T: n: V# m4 G邓晓峰              youthheart  % H/ D' J1 ]3 Y  |, p8 S' e
郑则鸣            流沙河    . ]. L! w* ]9 {0 F
朱志芳           Judyzhu              4 n* N" q+ j" m+ ^8 [+ Z; j9 C& u3 K
高传军                CJ
! d2 y2 e/ s$ P( l- ]8 n糜雯                悟空3 M+ a5 b+ W& h% u1 j
陈悦群                越来越开心
& ^) C% P; O' j+ |张含庆/ d/ c: d2 v% \0 |
吴茂顺
( x; }$ H' [" O4 a$ E1 `+ o% y郭惠玲: s: x5 u* W. p; P# k  m8 A
卢显森   caame
( Y" e/ f# }& n7 c李琛    swli, }2 @4 {' \+ i' i) G
董庆        北方老汉5 X& P* f, ]2 c4 Q- b" x
Leo          oldnavy$ W5 V/ ?, G$ 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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