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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?
7 @' ^$ D' C  e0 l" Y+ o7 v0 b3 M+ d8 T+ G; m$ n# ]5 R6 Q) R
财务交接工作
8 t# {2 q' ~! S( z" O) P7 ]来自: victorw 4 W8 ^) J2 E. U$ b( I5 g
到: 老杨
7 l' M& @& v1 v# p, O时间: 2005-8-9 10:37 AM 7 P" k  n, u2 D7 l
内容: 各位朋友,0 c/ ~- Z4 J. O4 e: ^

0 L' B6 v7 J2 U" p6 b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。7 Y1 l$ M' y- J& ]! Z- w  h! L& }: ?
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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。    v/ K; n) |* b. ]' V1 J3 m

1 h( {' K; l( V3 R3 J- _4 J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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  K% x% `+ k! q4 z8 `" ^谢谢!7 ^/ W5 }. @1 w

4 w" p9 ]" V2 {- f) ZVictor Wang+ }" _- I6 U9 b- @6 j: Z: R! O
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" q( T9 I+ c2 `, o, `______________________________
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A Report from your Treasurer
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8 i$ [3 o2 w* }5 mDear EMIS Members and Friends,
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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 $39.57.  The following is a detailed description of our income and expenditures:! y: O4 ~6 \* k$ w! x

5 q# U, [6 S, C8 G/ z9 g) BOur total income:, l; q$ K5 _( M- Y
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)' i: h% d3 }' d$ p5 j
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
7 @! m/ k  o- O# @# ZTotal: $204.007 m% p4 j: N, J) o* f$ a
8 |5 {  Y8 N4 `$ [; z( |0 s  z) A/ m
Our expenditures:
( o1 C1 e$ ~* h0 G( q4 f1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.2 q2 b) o' k4 }1 S' T$ [
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* Y! Y9 C! P/ QTotal: $164.43( f1 N; j* m  `- f  k

! O2 N% S: w+ S( F- H( m$ n5 AMoney in our Bank Account (April 10, 2005):/ }! H( [7 m. B" N/ e
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
7 h2 Z3 z) L& a- U/ T; V4 Z. ?4 N0 Z
Victor Wang2 ~( z- c0 Q( k4 g
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____________
+ S+ B9 L5 R' {; W; PEMIS Member List (2005)
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# @  ?; m" p4 _0 J5 W( U$ gChinese Name        English Name        Edmontonchina.com  ID+ n9 \* Y9 y9 I* u+ L% X
杨帆        Fan Yang        老杨+ n7 u- q) H/ C3 {) g; P
许敏        Min (Kevin) Xu        腐败
( H& L9 L0 \6 G李强        Richard Q. Li        找不着北' f: t+ ~- j& M$ n: g4 I
恽海华        Haihua Yun        Heartbroke2+ ~& K: ~: Y; S' C. [
李敏        Min Li        蓝莓8 C; ~% z4 A4 J# Q; z% z
刘菊华        Juhua Liu        嘉妮
% f8 O; ?7 `, o  D* b# Q吕菡        Han Lu        寒月秋千" u+ S7 R+ J$ i: {) h; r% a
刘文久        Wenjiu Liu        豆腐LD
- F' T& i' S9 {1 u* ]% A杨天罡        Tian Gang Yang        虎吼西风
/ t  C0 {% w* A- y' q0 ]0 S毛述东        Frank Mao        片儿刀
# b1 o/ I! J+ [        Victor Wang        victorw
$ h: b, H( r6 M) P) N9 ]( U! y0 j许越        Yue Xu        Yuexu
! N0 p6 S' X8 J% l0 G* E6 L2 i董菊芳        Annie Dong        Annie66
( w2 X# b# o% y0 H& R& \" n8 K0 b邓晓峰                % F2 q, E! c5 A6 d
郑则鸣                9 V5 T5 V& W. L' u0 S7 j, \2 S
朱志芳               
; t/ d- P& a( r3 k, l高传军                CJ& h: ~* g! Z- y2 J2 T- n
糜雯                悟空
9 I0 a& ^9 @# j, Q' B$ l& J陈悦群                越来越开心( t& p& _7 i1 j% ~* D, k
__________________________________
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The 2nd Report from your Treasurer (May 2, 2005)
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  T8 @0 G# w; O  vDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
! v. m# y) ^* ~3 D$ h$ p6 z1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
/ b( Q; ?! X3 ~" [2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)0 Y$ P6 q% F  ^/ d
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57* n7 }9 m% ^1 I- @' I

" l. ]( N+ S0 z0 r1 F; O* ^" cWe now have a whopping $49.57 in our Society’s account!
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Sincerely,
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Victor Wang, Treasurer
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- B: c2 g; N, k; p8 g____________$ {) O3 p3 e5 d9 ~1 d
Updated EMIS Membership List (2005) # h2 b; D+ ?) T! W" f- O
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Chinese Name        English Name        Edmontonchina.com  ID
9 X2 Z( I6 N/ i杨帆        Fan Yang        老杨
) B( c" O3 u: h+ B8 d2 m9 H( D许敏        Min (Kevin) Xu        腐败  s* S" C" y5 d0 ?0 ]1 E
李强        Richard Q. Li        找不着北! L! u& @! e* A  x$ w& W
恽海华        Haihua Yun        Heartbroke2; i6 w: t$ U( S7 k- ~! d
李敏        Min Li        蓝莓. B+ B* x9 y- R' w! `6 K
刘菊华        Juhua Liu        嘉妮  s% Z; S" v' c1 y- O) {$ [
吕菡        Han Lu        寒月秋千4 M' s/ p1 M5 ^( T
刘文久        Wenjiu Liu        豆腐LD
" Q- h" i( w) e9 K杨天罡        Tian Gang Yang        虎吼西风
# X7 y( \' D( U5 `毛述东        Frank Mao        片儿刀7 e/ n4 \( g0 r6 g% Z" Z2 `* u: J
        Victor Wang        victorw
1 }* K+ y# N; p: d5 [$ n许越        Yue Xu        Yuexu
* h, Z& ]+ F) S% g2 d! f* T, q董菊芳        Annie Dong        Annie66
/ ]8 g. f4 w7 J* }: t* Y邓晓峰               
  P0 E8 ?: e, d& Z1 c3 h& |郑则鸣               
3 i$ U1 B8 T# r! k1 H% k  ]9 w朱志芳               
% ~; I+ C# O( E/ K, a& _高传军                CJ
' s* s; `9 y/ ~, U! y5 x* R5 g/ e糜雯                悟空+ n- T5 [8 t% `! _# v2 E) Z  p9 W
陈悦群                越来越开心) C5 |' |# c7 Z- U( y' }, @
张含庆
- ?" H% i( X, u# T6 i/ m2 ?________________________________________
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# C+ v3 Y5 s0 u! Z3 D3 m! p4 dThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
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/ O$ h7 Z5 U; b  B& m0 y- aHere comes an update on our Society’s financial status:
  T( J$ [' e7 P& e9 j) o0 v1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)7 L2 ?) H5 Y, g
2.        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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We now have $79.57 in our Society’s account!
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- o0 O5 p3 o" g5 N+ U- ]) W" _4 sSincerely,% M2 D4 i+ O/ I1 n# h

. |! x+ r# e- n) A7 i) M, TVictor Wang, Treasurer
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____________, H) v$ i1 x5 T8 C/ k) K5 ~. ~
The Updated EMIS Membership List (2005)
, Q: R) e7 _; g) E+ X$ X! e2 T0 S4 v' T" u) G- S" ]9 n( d) J
Chinese Name        English Name        Edmontonchina.com  ID3 O' ]. Z" h; N1 r3 N/ ?
杨帆        Fan Yang        老杨5 G0 z& m( \* w' r0 ^& R
许敏        Min (Kevin) Xu        腐败+ q1 a) d  M/ Q6 y; \* c* E
李强        Richard Q. Li        找不着北
( L2 {9 M9 q5 E7 L7 W. L恽海华        Haihua Yun        Heartbroke2
& X7 |) n6 R' ]$ H+ c+ z李敏        Min Li        蓝莓' y# x4 r! g) i# _" v
刘菊华        Juhua Liu        嘉妮
! Z6 H$ ^+ Y# s吕菡        Han Lu        寒月秋千
. M6 ?4 b) U$ Q9 n0 ^刘文久        Wenjiu Liu        豆腐LD
  ~8 z$ `. U, n" E6 l& u杨天罡        Tian Gang Yang        虎吼西风
" c8 S! R* T! P: e毛述东        Frank Mao        片儿刀
- j$ o' {, g7 E) a9 X        Victor Wang        victorw5 B1 ^; E1 x( F* \% ?0 s
许越        Yue Xu        Yuexu
, |- Y9 Y) D+ |- U$ t董菊芳        Annie Dong        Annie66# P9 {7 o) @2 F2 t) K+ C% i$ s
邓晓峰                / _' v: v8 U7 I$ c
郑则鸣                $ B) L$ y: @- ^2 h) b5 n7 s; U
朱志芳                . X" c5 I8 |" G! D
高传军                CJ
6 A: |# @6 ?& f+ V4 Z糜雯                悟空& H) P, K- }# P+ e/ \3 A
陈悦群                越来越开心
6 c3 \8 k" I; X) \6 m; k# t张含庆/ L& B/ H, u1 Z4 F" R( ]0 P
吴茂顺& D9 B2 r, \2 a: m; q
郭惠玲
8 p$ k+ A2 H( d) `6 Y9 R卢显森
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$ Q/ x+ E" j, d9 u. L5 ^______________________________________________/ d- M2 O( L: D. G
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The 4th Report from your Treasurer (June 5, 2005)
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: D9 O3 m( p$ H2 XDear EMIS Members,. F4 F; R) `- D* b/ y$ K

. [: f( {8 Z  w/ r: C* O3 |, K" e- c9 T* j
Here are two financial reports on our recent activities:
) @. Y: Y* B! `- b# W- w1)        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)) P% I4 r: `/ I' l5 q/ 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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)) A0 v( {  J$ p. I7 D

' q: @! Z9 r1 Q( m( B; J  LFrom 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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7 p! e" \/ u' {6 T7 y* I# LNew membership fee $10.00 was collected from swli.  (June 5, 2005) / h3 M' G- i" w6 p, M* v1 ?

1 N3 n4 d7 [' C7 l6 A1 H7 x) ?# q7 [An up-date on our Association’s general account:: `& r# c( h* Y- t" B0 z0 N
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)
. p% P. U: H# \0 \! @% L2)        Amount carried over from June 2, 2005:  $79.57 : j: P1 ^8 ~) H* O: [" r

# H! }: L; T7 sOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57; v- @7 e# ~) v1 v
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6 L" c2 v( R# g# A' a) DSincerely,
# _: X6 I# G: U  q1 S; B2 w6 `8 z& x
Victor Wang, Treasurer7 \7 Y- d$ t1 E) j" z0 E3 W. k  K

, |7 E0 m; j8 |) z  H% G____________, _/ z) X" n/ W$ r( w
The Updated EMIS Membership List (2005)
$ @' t2 x5 O# H, g, u  R; [$ A1 @: V/ E0 `# Y9 U6 ?3 P+ }
Chinese Name        English Name        Edmontonchina.com  ID
2 O. T/ X% B; `9 g- U0 T/ ~4 i杨帆        Fan Yang        老杨& [* V' X3 M: I- Z
许敏        Min (Kevin) Xu        腐败
3 |* L- V4 M% C0 j+ B李强        Richard Q. Li        找不着北, ?, M, {, r& y3 I6 H0 a5 s
恽海华        Haihua Yun        Heartbroke2
/ e9 g. d+ P+ W2 \李敏        Min Li        蓝莓
- q  l1 M* @5 ^" Y* c刘菊华        Juhua Liu        嘉妮( F8 W2 N! G- u3 ]
吕菡        Han Lu        寒月秋千
. Z% x2 z+ c$ V; r+ P2 m刘文久        Wenjiu Liu        豆腐LD4 ?( _4 I8 F& C5 [$ u
杨天罡        Tian Gang Yang        虎吼西风; P- i) b. i; Y9 E
毛述东        Frank Mao        片儿刀
% }  m. r/ S/ U( f7 }2 T7 A& t        Victor Wang        victorw6 J, K9 n  Y" m  i
许越        Yue Xu        Yuexu
( m: g6 f0 [3 B' |% j6 {3 [7 s董菊芳        Annie Dong        Annie668 D9 R% p+ X* ^9 a
邓晓峰               
' w9 b( [: Y5 u4 c0 `$ d郑则鸣               
5 U4 n5 A8 _/ j朱志芳                ' o0 @) X# K' M) l& l
高传军                CJ8 H4 N: B' O- |; i# }& g/ ^
糜雯                悟空
- ^, h3 H) K3 Q- z* D" O! J* w9 q9 \陈悦群                越来越开心
" g* ~/ d0 [: q1 [3 d+ t4 O张含庆
: Y% |1 x+ @- e- |/ h2 ^6 D吴茂顺
5 B- D1 l0 v1 _+ v/ H: O+ j, f郭惠玲
6 _- U* X0 ]5 M3 I7 f卢显森
$ z" g) t1 d5 |( H* }, @) G* k李琛/ d/ s& f" P6 p/ z+ o

, a/ ~! K+ N6 ~6 E8 v_________________________________________# a: x: @' F8 F# d- [- Y7 r
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The 5th Report from your Treasurer (July 13, 2005)
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3 v) k9 A( U* G# {( o" a" i$ |3 EDear EMIS Members,1 r: P; N( X" X6 F
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  \: ]( p/ A; Z
Here is an up-date on our Association’s general account:
$ \9 U& b9 n1 i: P0 u; J6 m1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
/ b; r2 z$ y" |6 x" b2)        Amount carried over from June 5, 2005:  $104.571 k# ?8 A- E* K# \* ]; C

( y9 L8 g; j' x( p1 D7 HOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57: U7 n. O3 I2 x3 ?- J

! m7 J; ?# I) ?, _
& J5 s. P# O3 U3 p) {' v; oSincerely,. ?, X6 X0 v7 t7 C  v. e
9 c1 i7 ]" e; e( D6 r: B2 F. ^$ o  Q
Victor Wang, Treasurer
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0 _" J# C* M! j  \& X7 h" l____________
, T7 ]' Z5 k( Y' U" O) FThe Updated EMIS Membership List (2005)
+ i% ?3 ]( a; k) z
4 M9 f- f, y9 E) YChinese Name        English Name        Edmontonchina.com  ID0 c0 B1 M2 @% R4 T
杨帆        Fan Yang        老杨3 M" \& u" g* I! q
许敏        Min (Kevin) Xu        腐败4 X  ~( C( ^1 b2 }) R- U
李强        Richard Q. Li        找不着北3 J% _7 _4 H4 i+ b0 `
恽海华        Haihua Yun        Heartbroke2. \$ o1 [3 g( b' k# y
李敏        Min Li        蓝莓
. P. E  {" N) }( P$ j/ a+ |刘菊华        Juhua Liu        嘉妮
* R& @* z+ E3 S; A  f, a& G- N吕菡        Han Lu        寒月秋千+ C# q& g8 Z+ Y4 s" Z
刘文久        Wenjiu Liu        豆腐LD
' R* u8 @. `  t3 j" E' b杨天罡        Tian Gang Yang        虎吼西风4 Y) d. [& _: t/ b# n
毛述东        Frank Mao        片儿刀
' k# R' c# |3 |4 H5 I4 J1 h        Victor Wang        victorw
9 w! E& L6 _$ A- i% u许越        Yue Xu        Yuexu! I3 }4 h/ f0 W
董菊芳        Annie Dong        Annie665 Q5 }' h' H9 }% r0 t- O
邓晓峰              youthheart  6 ^) z3 u# l& E9 `2 H, W
郑则鸣            流沙河   
" k, D/ p/ L1 V% J朱志芳           Judyzhu              1 U: A- t; X& w- Y/ ?$ j
高传军                CJ& S, R# [6 i( F# C
糜雯                悟空
) c  a* N: C+ J  F陈悦群                越来越开心' }8 `- Q) q; N. p6 G
张含庆6 T2 G; ?5 s5 `; D' q& u3 U9 u( m
吴茂顺! o4 l" R6 Z* C$ v3 p  V$ ^+ m
郭惠玲
+ n& ]: k; z- K, O  o! |) a+ ~" I卢显森   caame
% p& \& |4 V- l) G3 k% ^! V; f# a李琛    swli# M  a# f. b! V7 d+ Z0 l
董庆        北方老汉
  V% A% m5 `+ B" kLeo          oldnavy
7 p7 R* i6 p0 B' V, d8 }# ]# G) k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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