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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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财务交接工作 / v0 N. p7 r( @7 q
来自: victorw " e4 |8 `8 i" V+ @3 j4 r, j+ ]
到: 老杨 ! f4 f$ R" j9 M/ P  _# |8 Q
时间: 2005-8-9 10:37 AM
8 ^) u' Y+ E$ s( K0 m- e( P& c内容: 各位朋友,0 d' K' Z! M. }4 K4 W3 }

& x% b/ m. t, ~5 J  @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。
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2 ]9 l% I2 y' Q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。  1 a: R' O, d# ?

# S% u5 k3 g+ c' _. K& G希望组织安排两个人来接收现有的$134.57存款和部分收据!. r0 Z4 M+ l/ r2 ?

4 n9 r$ N$ |; B9 Z' J* g! ?3 x
0 c6 p7 ~  `3 d) F1 }3 D# X谢谢!
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Victor Wang
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______________________________
( a4 I7 I) A' h( @% @1 `1)( ~; h9 d% T- i2 r- [% J
A Report from your Treasurer
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* J/ Z2 _1 }9 H  ?' V6 K  _Dear EMIS Members and Friends,1 \& {+ m7 K" C6 V4 ^3 [

% e* f( ^8 A  J  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.7 j4 m6 a+ }! I1 [- g

+ k- G; {1 @/ z! ?; D" u: ?) BWith 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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7 @& z( y+ C2 }& |Our total income:1 n: f% x# }) I- [4 Y  X
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
4 d# K4 M* B$ ~; z  }Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
- P5 _1 b: V5 w: o" JTotal: $204.00
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Our expenditures:
/ O8 c( S3 q' ?3 ~6 j- ?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.
+ l0 G: i0 p  ]9 {  l5 X' z* n2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.3 c) Q1 ?9 x7 x3 F$ U
Total: $164.43# B  k6 y5 T: C3 U/ `( m  ^: r: q

0 L8 Q8 h2 p+ p: [  P4 d6 r9 \Money in our Bank Account (April 10, 2005):
( Z& N7 ~8 w" _& e1 l  X; Z$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  % i- R. b1 I& r9 c$ d3 p! |

3 t0 K+ C# `; p* \% e3 R: L3 HSincerely,
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4 W% R& J# H7 ^' G' BVictor Wang+ b$ F% P  U: }* Y* m" |- `7 `
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____________6 k! s3 M" t- y. }5 {- m# \
EMIS Member List (2005) / I* F  M! ^1 ~. b# l
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Chinese Name        English Name        Edmontonchina.com  ID
& v6 G, K& E: J) }5 m( \7 ~% Z杨帆        Fan Yang        老杨
$ i& V# P2 H4 y0 v1 V/ ?/ q许敏        Min (Kevin) Xu        腐败
! t3 l6 `- F. E6 n李强        Richard Q. Li        找不着北
- e" p) K; `( u) g. @$ y; z恽海华        Haihua Yun        Heartbroke2
4 _  _# ^/ Z( ]8 ^4 c! L: X& p) d2 q李敏        Min Li        蓝莓6 M* s( }2 J  o
刘菊华        Juhua Liu        嘉妮
* X- L; L+ q# d2 T吕菡        Han Lu        寒月秋千: i  A: h% s8 q/ N; w
刘文久        Wenjiu Liu        豆腐LD, E7 _% e6 k2 G& _( z
杨天罡        Tian Gang Yang        虎吼西风1 Z& l: y+ }' h% w& }% E' _
毛述东        Frank Mao        片儿刀
& R5 p' T9 \" ]& A        Victor Wang        victorw
4 E5 X* }* u  i' l许越        Yue Xu        Yuexu2 a5 ?6 C" j; X! C
董菊芳        Annie Dong        Annie66( U. u0 z* |. A1 L+ |
邓晓峰                0 g% `8 I  n# j7 W, Y* K  o8 ?
郑则鸣                3 c, h% G0 r4 V- ?
朱志芳                / }- ~9 _. Y5 o; Z( M8 {
高传军                CJ
+ ~" d6 B  N* z# s; i: A# h9 T糜雯                悟空7 s6 g; K2 A( `; F, O, q
陈悦群                越来越开心5 [, y, l& F% |" ]7 d1 S
__________________________________
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. o, U* L3 h, R4 V1 yThe 2nd Report from your Treasurer (May 2, 2005)/ G# j- i2 Y' f: v( n7 L. N7 N% F

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( f7 J  {) n& NDear EMIS Members and Friends,: C; g# d5 \0 f/ X4 e* T

3 z2 G5 \8 X: ^3 M6 xHere comes an update on our Society’s financial status:
9 h! o# y- o" h. B$ e  q6 _1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
, q; L' ~* Z2 H; B% V+ o6 Y1 [2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
# V: A0 ^% }$ B6 U/ _3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!9 D- L3 C8 N+ [! d
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Sincerely,& l0 }. L* _) P  T" Z! Q5 W
6 \; K$ G* r5 B
Victor Wang, Treasurer: k& {6 ?& `0 d/ q" o
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____________9 U% Q+ F$ M: e. i; j6 k" [' }* }: U
Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID1 n4 j% h6 u4 P0 I" E9 j
杨帆        Fan Yang        老杨$ H: \7 g4 W  J. a! J% M/ D; r# U  s* G/ p
许敏        Min (Kevin) Xu        腐败
5 j5 w# l7 N0 r& l' V李强        Richard Q. Li        找不着北
+ u8 Z5 _1 h, w- ?6 F3 y9 r, P1 Z恽海华        Haihua Yun        Heartbroke2" Y9 [8 N$ Y* I9 {
李敏        Min Li        蓝莓
0 M; `0 f( r( [& r/ D刘菊华        Juhua Liu        嘉妮* f5 t, J$ A( E7 S
吕菡        Han Lu        寒月秋千5 O8 O2 P8 T" R; A8 E5 P( ]+ h
刘文久        Wenjiu Liu        豆腐LD2 w5 M7 R, ~# m2 g1 J. e% P/ w
杨天罡        Tian Gang Yang        虎吼西风
' T, q$ C5 N# W) G0 B% M6 E6 _. @9 I毛述东        Frank Mao        片儿刀7 D" P" h! n# H/ ?6 ?
        Victor Wang        victorw& e; V; n; z! I6 j1 V% M# k, i, w
许越        Yue Xu        Yuexu7 V# t: q! L: H. r  m
董菊芳        Annie Dong        Annie66" J% [( i. r- m: |
邓晓峰               
9 E2 v% q; D' ^. B$ {7 f1 m郑则鸣                  {0 N4 e0 j8 E4 I/ c) ^
朱志芳               
  W: W; Z/ P& Y. y高传军                CJ+ M- i/ G, G3 l  H. b- z
糜雯                悟空
' P& K- O8 X; p" t陈悦群                越来越开心2 w7 L9 K$ I# s8 S& A, \) H8 Z
张含庆% w; [1 |" Z' z) b5 w4 M+ ~
________________________________________$ t" X( [; z& S) [+ n0 t
3)
, V5 Y3 J' H7 \# A% L, H5 o7 fThe 3rd Report from your Treasurer (June 4, 2005)) j! O# f; w( z
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6 O, @1 D: L/ `+ vDear EMIS Members,  N4 V* L- _4 B6 y
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Here comes an update on our Society’s financial status:# P6 g$ b) I, M0 \9 K+ g% {: W
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
7 T* }# }! a0 L  ]; v( B8 @" A2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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' B2 l2 \0 L$ s2 h0 z& ?6 ~We now have $79.57 in our Society’s account!
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9 K2 L" ], ~& j3 i- i' @7 T4 @Sincerely,
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Victor Wang, Treasurer
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____________
: n$ O' q; t0 ~" L( o9 K! x5 ^The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID- C% z# m6 F5 S8 z2 K
杨帆        Fan Yang        老杨
" o( k' }6 i9 {# @0 [' ]) [许敏        Min (Kevin) Xu        腐败7 v, F% k; s8 Q. U
李强        Richard Q. Li        找不着北
. |, ~  G4 f- J3 O8 N恽海华        Haihua Yun        Heartbroke2, _) f$ X4 X4 F$ ^/ k4 l+ L
李敏        Min Li        蓝莓% L9 I( k) \) |. g" ~6 Z+ C8 R& W! v
刘菊华        Juhua Liu        嘉妮" A& O; A. K5 U% l8 X
吕菡        Han Lu        寒月秋千
7 y& I/ T. p, E3 y刘文久        Wenjiu Liu        豆腐LD; q! S. ~) t  Z  x
杨天罡        Tian Gang Yang        虎吼西风
( x9 U# y+ Z; Z9 Q9 [+ J毛述东        Frank Mao        片儿刀) \; \+ Y' S  Y& x' W: z6 P
        Victor Wang        victorw
+ Z7 p% Q- v) f1 K. O许越        Yue Xu        Yuexu
) Y' F6 Y& E5 ~1 W3 ^0 M  w+ A董菊芳        Annie Dong        Annie66; e( ^  m: i7 W% q  H
邓晓峰               
6 N" W  m, _/ ?# K1 d; o' U* W郑则鸣               
. ], ]$ e3 L0 c. Z, M+ S朱志芳                ( b% ]! k4 n: c7 \* V- W
高传军                CJ
& X* z! k0 L% }7 Z9 n% N# Z糜雯                悟空
8 H# o1 e# D+ [5 @/ ?陈悦群                越来越开心# `4 m1 Q( R' Z# y
张含庆, I; u' a: A3 H; K. D6 ^
吴茂顺
6 ?! C/ O* `2 e6 J" z郭惠玲) a: U- h7 C; k& a, _3 t7 _6 ~
卢显森
5 i* |7 [; _% c) `. @* Z
, M2 x( \+ y! \/ l% o______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)) G7 P0 p1 m- h  E5 }

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9 u1 G5 w/ m1 x; i* DDear EMIS Members,4 a/ s0 `+ _; B5 h: n4 `

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Here are two financial reports on our recent activities:3 z0 C1 O. R. a, E' n1 \9 K& ?
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)7 }  J, m2 I& ~- q/ x0 D
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)0 _& |0 T$ ^2 V. n& X

. d- N. M+ Q2 d8 S) g7 O& }4 N- X+ EFrom 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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An up-date on our Association’s general account:* e, Z8 d& o+ @7 f; @
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)! E1 R0 G* t; |1 I1 S" D
2)        Amount carried over from June 2, 2005:  $79.57 % r6 n  |8 P  s3 j+ m

" c( o( j) V  Q' P  G% z2 {$ _Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.572 Z" U9 A  q; T8 C! p0 Y
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Sincerely,
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$ u% R! E* t' v% |5 P3 q9 h' j0 \Victor Wang, Treasurer: j: g1 f+ O& \! S) X! a0 {" G

! \7 Q8 H* s5 N/ E% U____________8 N: R& ]2 d* P2 G4 ~  A6 M* B
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
0 r! Z6 f  d% F+ ^' N" i- ~杨帆        Fan Yang        老杨0 [5 {$ d# F6 m1 g/ g& T
许敏        Min (Kevin) Xu        腐败+ [8 c+ x5 d0 j
李强        Richard Q. Li        找不着北
/ Y1 P. Y" K  \* Z3 X& E恽海华        Haihua Yun        Heartbroke2
6 K  G) }4 G3 x* y5 q李敏        Min Li        蓝莓% W' B5 L: k+ [4 C0 D
刘菊华        Juhua Liu        嘉妮
; b% g+ J; D9 R4 }$ y: j, Q- q吕菡        Han Lu        寒月秋千
+ d, A* O6 z6 Q7 C: o+ H; t3 q刘文久        Wenjiu Liu        豆腐LD
2 Q* G5 |) H, o4 @7 L7 r+ I& i杨天罡        Tian Gang Yang        虎吼西风
$ n3 T% Z% e( P5 @# w9 d1 f2 V毛述东        Frank Mao        片儿刀
1 u% Q- S; z" d        Victor Wang        victorw. V" b5 q, {" z, ]# Z- ]
许越        Yue Xu        Yuexu3 F+ `+ q. S; f/ ~( Y
董菊芳        Annie Dong        Annie669 I0 }, q7 r4 B1 {4 y6 ^. F& m
邓晓峰                * A* k1 \5 {8 N
郑则鸣                . Y" Y5 ?) v) C) ^! z5 G1 ?; [" r& E
朱志芳                / ^2 p- e7 }. V
高传军                CJ
2 F' X7 k$ h  @/ l% m糜雯                悟空
$ w+ F, G3 W6 N  t陈悦群                越来越开心% `" W( U( L, {9 o8 }- @6 |- |
张含庆
- g2 a7 L& W# V$ \吴茂顺5 Z  _" }5 j# H' Z# b; z3 T2 Z
郭惠玲* x  p+ C: F" e. U
卢显森- d& m9 S- E2 V% R
李琛. q. e! v2 l  I6 K

0 x  V  i* A0 L2 W8 w_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,# w; a% O' b! l

1 o! p5 k' y' p5 `. {3 \# w
- m' j( i9 l/ I; [+ MHere is an up-date on our Association’s general account:- H/ O0 |9 b% V* n, F5 {, H, v) x7 z
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  3 b8 Y# }0 d( s+ g; A- P
2)        Amount carried over from June 5, 2005:  $104.578 Y3 b5 q! G! z) o0 m

+ p5 R6 u/ X% a% V* o, AOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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) Y2 Z: L& E& ISincerely,
  {% c: ]6 a( f* W' O# ?+ s* Q, n' E: }# f% L! y" \
Victor Wang, Treasurer7 V$ d3 T) V/ I9 n, @7 w

' }( |* [3 W& v% [, u4 L( @____________0 [$ c& B) S% n1 v
The Updated EMIS Membership List (2005)
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0 `8 M2 G; ?1 K" uChinese Name        English Name        Edmontonchina.com  ID
" ~4 b+ U8 J9 f9 K# ^* p$ \8 F  Y5 k杨帆        Fan Yang        老杨/ h/ _+ R/ \# Q9 \3 e* [5 |/ V: x
许敏        Min (Kevin) Xu        腐败- c* q: l: A+ E* {& F  Y
李强        Richard Q. Li        找不着北
& |9 q* n/ M' L" k+ [4 U恽海华        Haihua Yun        Heartbroke21 y% f( m3 `- g  w4 j4 n" T; j
李敏        Min Li        蓝莓
; c4 e! e! f: [& x# A) Z刘菊华        Juhua Liu        嘉妮
' f0 {9 c7 D3 W# m1 P吕菡        Han Lu        寒月秋千/ Z+ H0 ]$ L' [
刘文久        Wenjiu Liu        豆腐LD
: U) V$ M3 j3 @" D3 G杨天罡        Tian Gang Yang        虎吼西风3 K( l* l( E9 z2 K
毛述东        Frank Mao        片儿刀
. B( [, H+ t; i5 n; m' i        Victor Wang        victorw% U. t# h6 ]; ]( p: d7 `: p' o
许越        Yue Xu        Yuexu& |) `1 N  k$ g8 U1 t9 Q
董菊芳        Annie Dong        Annie66
8 ?, G+ C. D+ |" y邓晓峰              youthheart  
% x( r" U8 C% i/ q/ K郑则鸣            流沙河   
# n# |6 a3 U) E. `1 d朱志芳           Judyzhu                j4 U2 A( O" R! s/ e- s: p# J
高传军                CJ2 @+ z) p- l' s
糜雯                悟空
% k* m/ N* i! }陈悦群                越来越开心
* ^: _) m' {9 a) ~4 Y5 _  ?, m张含庆, m/ K4 h) ~; c7 [* i+ L/ P' M
吴茂顺" v% |9 C, S  H. R1 F
郭惠玲
! W9 Y% j# F0 q. Q8 j5 e卢显森   caame
4 [9 t! ]" a" Y# ?! ?( S: @李琛    swli$ K3 p2 V6 d+ @1 J
董庆        北方老汉. a9 v0 A+ n3 b" q! z
Leo          oldnavy
, p6 @- g) I& H) Q: g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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