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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?! r% {3 U: P. j* e8 e

5 |9 q# \5 D. \, I  O财务交接工作
- c  _' }5 S8 m来自: victorw & S+ n& Q: s: m1 a! ^% b3 V
到: 老杨 8 `: _( q* g: R0 ?% A
时间: 2005-8-9 10:37 AM
7 L- c4 e2 T8 T& f' F! E内容: 各位朋友,& @* a5 R/ J# P1 S) o$ D+ v

9 S  P: z+ X7 E: t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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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。  8 z3 X1 M; m2 t( W5 h

; O9 u+ q+ W* z! c希望组织安排两个人来接收现有的$134.57存款和部分收据!
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) a7 P' |$ X5 X谢谢!
6 G1 F' M8 F) l9 w9 a$ O* D2 d# A! m! I# N( ?9 |! V" t
Victor Wang
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4 Z: C- }% }" Z: S______________________________9 }8 Z- z9 v$ |* e: O% @( f
1)* E! A- {9 M) R. }5 Y5 t6 K
A Report from your Treasurer
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Dear EMIS Members and Friends,' L1 K3 I# F) d" f6 j0 L- E
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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.2 e6 J/ B' A- N+ i
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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:( u* b4 a0 ?, Y- e* x

0 w7 H6 z" q! P! LOur total income:
& M/ T- L/ u9 E* n0 i. d. e# oMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)2 d* C# o$ Y2 l+ b
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ( B$ |9 i* I. B6 h$ O
Total: $204.00
! w5 [% U: ?5 u
: F7 ]9 `' z8 {8 WOur expenditures:& o3 E7 j" s( Z9 {
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.
# H2 S1 X) d3 d6 c" H: Z2.        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.; U( m& M, T2 t' |8 `
Total: $164.430 ?  t1 f, H$ o: I

' e+ W  c/ a; v" a0 B4 LMoney in our Bank Account (April 10, 2005):
+ ?1 E& [- A( J% |$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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3 K! [# K, A, ^: D; mSincerely,
7 T/ P( L2 M$ k- k, O$ E8 [2 H: P% b
Victor Wang3 {6 d' o* t  a# g+ z7 E: ]

8 `: C( |4 e& H6 v____________
* t: d; Q1 V. T8 kEMIS Member List (2005)
5 T1 ^% G1 R9 Q# w" `5 N! A4 E* K, E) v' I4 N
Chinese Name        English Name        Edmontonchina.com  ID
' |& v6 b' b( ~% V+ Y杨帆        Fan Yang        老杨. s9 W& S$ A( ?0 P5 D) Y- A; p
许敏        Min (Kevin) Xu        腐败" \0 I6 H2 @- C( j% b) s3 R
李强        Richard Q. Li        找不着北
6 b" S, [9 a, V( W( T) p恽海华        Haihua Yun        Heartbroke2
2 }. L' H( `+ O李敏        Min Li        蓝莓- t  [+ Y( B2 J" U4 }
刘菊华        Juhua Liu        嘉妮
/ b7 c7 f- q: g* \! d4 `吕菡        Han Lu        寒月秋千( d! a9 S% O8 s+ U  t  q4 V% x
刘文久        Wenjiu Liu        豆腐LD
* U. E' M3 X( K* o: J杨天罡        Tian Gang Yang        虎吼西风/ r$ f5 i: ~  i/ ^; p
毛述东        Frank Mao        片儿刀0 K! Y9 J$ B- ^
        Victor Wang        victorw9 F% Y. w* b* T$ U% J
许越        Yue Xu        Yuexu
/ V& Q5 P0 p( C* Y董菊芳        Annie Dong        Annie66
8 D( V( a* {) K* q邓晓峰                9 ?' X" E# f# U7 Y. i4 m2 w3 c" |$ ^
郑则鸣                1 S" `* M- Z* B3 M; ]6 A* _7 L
朱志芳               
/ C( v6 f0 V* r高传军                CJ
/ \2 C8 A3 G2 t' V; p- F- c3 k* j糜雯                悟空& {$ m8 o( P' r6 s
陈悦群                越来越开心4 d" q+ W- V3 G$ p1 C% e8 h& L
__________________________________: c& r# v) G+ l. j0 S5 p
2)        $ z8 v4 A- p( `
The 2nd Report from your Treasurer (May 2, 2005)
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$ L% ]* b* t1 l5 GDear EMIS Members and Friends,
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4 E  E/ I; V, q8 M5 D3 wHere comes an update on our Society’s financial status:
" H' K, [4 k+ f8 W! Q1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
- s6 R& X& ^/ ~. A' d4 j! F2.        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!)
8 p! |- @( t7 m3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57; b0 u/ O4 N2 b" Z+ J6 f
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We now have a whopping $49.57 in our Society’s account!
$ h/ F+ C( ~6 I1 x* l- {- b; K9 f& [+ u' p+ u1 C4 T1 X0 s/ k
Sincerely,  Y: T0 p+ r4 d4 _! Z4 K

" g2 l) _& n  s" M/ pVictor Wang, Treasurer9 d8 k( H. ?, E1 A& ?

" ~+ Y! J; S7 F  ~. i1 ]. w% d9 g____________
( i, J& i9 D- s6 ^Updated EMIS Membership List (2005)
4 M- {0 O" ?/ X' L& N' I
. g8 A# c1 J# g9 F2 w1 [. aChinese Name        English Name        Edmontonchina.com  ID
3 R% m. q& ?' y6 F0 C# M5 W杨帆        Fan Yang        老杨+ D) X4 h, }  j1 s- V* j; v
许敏        Min (Kevin) Xu        腐败. f) L+ {) O+ ~9 U9 R) O
李强        Richard Q. Li        找不着北
2 ~. L  v0 o  Z# D/ R! W恽海华        Haihua Yun        Heartbroke29 ]9 j7 f2 @+ e
李敏        Min Li        蓝莓+ j) l- y: f: \
刘菊华        Juhua Liu        嘉妮0 Q0 s& }' q% d+ X  V- g# _0 Y2 S
吕菡        Han Lu        寒月秋千' Q2 |: ]" x1 ?$ Y$ Z
刘文久        Wenjiu Liu        豆腐LD
9 @  s5 A% V3 v, @9 K杨天罡        Tian Gang Yang        虎吼西风' c! Z* L" J# y
毛述东        Frank Mao        片儿刀' p+ n  R& K: q$ J. e$ A
        Victor Wang        victorw
7 v( j; u' ?% V8 \! F许越        Yue Xu        Yuexu
9 U4 A% P9 M, d" O3 q4 Q董菊芳        Annie Dong        Annie66
: O( Y6 c% F) Z% H) J  D) R0 d邓晓峰               
  C' c0 n; _3 |: [. y/ I6 r/ |郑则鸣               
  b4 a. A, Y7 V* e' U朱志芳               
; N' f4 k! b. a' S1 j高传军                CJ
  l: m; k8 \" g! `" h5 m( l% B糜雯                悟空
- C+ S: D) X. a; l$ t9 W, S: p陈悦群                越来越开心% R8 r/ @+ r0 V/ Q
张含庆
# F8 a) E( b6 I" O________________________________________7 G, o, J; g' X, F! i( E* A
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:: O4 _. @: C  x+ a# w; ~9 p0 z  @
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
0 [2 a+ Q; a, M6 D8 m2.        Amount carried over from May 2, 2005:  $49.57
  [/ F' r. i/ H0 Z1 f# J) C) y7 `
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57: j8 o( u4 o* i; ~5 T* ~

3 g' O+ J' O( D4 a7 y, s' BWe now have $79.57 in our Society’s account!; X' P# _+ F  R% {( j% `) @
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Sincerely,
, @2 H9 D+ V2 n% Z. T) |: G- a* h
Victor Wang, Treasurer, O( ?! G- j4 J/ y8 t4 @0 W( |9 q3 d% O

9 q8 Y* U" m! _; d; A____________5 i# H5 b7 a1 ~6 M
The Updated EMIS Membership List (2005)
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3 F, C9 u, Y6 \3 p' K* vChinese Name        English Name        Edmontonchina.com  ID# k. Q. ^& v5 i3 [7 _8 T9 P. U
杨帆        Fan Yang        老杨/ o% Z; i. O& M) N& C! v8 Q8 b
许敏        Min (Kevin) Xu        腐败
1 e1 r$ z% C: G. u  T李强        Richard Q. Li        找不着北
7 m# S0 z5 x7 k. W0 v恽海华        Haihua Yun        Heartbroke2
. K  U" u: h2 Q+ h* i" o- K李敏        Min Li        蓝莓
, T/ ~& n4 I# B3 o: W刘菊华        Juhua Liu        嘉妮
$ W: u# g4 i' R7 j$ n. ~吕菡        Han Lu        寒月秋千' \: D8 n, x' b3 K& ]& t
刘文久        Wenjiu Liu        豆腐LD
3 j) g* d& {, t2 u杨天罡        Tian Gang Yang        虎吼西风* O4 t6 |' l" E% {/ i3 g  r
毛述东        Frank Mao        片儿刀
; i7 M. E7 e  D4 L! V        Victor Wang        victorw( M0 \! t7 R* @2 Z+ t9 L
许越        Yue Xu        Yuexu4 Y# m$ K* |2 u
董菊芳        Annie Dong        Annie66
8 Y" ^& j5 u' p: [4 y邓晓峰               
5 |( y' i  b8 O郑则鸣               
& d! j, z+ h- ~9 E/ D- ^( N. y朱志芳                9 }" {& J. s$ A- c
高传军                CJ) W  D( @/ A- F+ O8 D4 f
糜雯                悟空
  R. w4 G/ b" f0 I陈悦群                越来越开心1 i* {) B2 e, n, J) ~: S8 w" i% u
张含庆
+ p- ~9 a0 }% J8 K" A吴茂顺
# n  j. s3 ^  B, X7 L$ ^郭惠玲" d3 ~! [/ y  l
卢显森
' i0 S+ [$ @' V* N1 g: l' G$ M5 |1 A  o9 y3 l8 K" d
______________________________________________
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" |  ]8 C2 V; f$ IThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,  r. L' j: X- ?5 L1 I2 z

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Here are two financial reports on our recent activities:+ a8 A- n# j' p" ~" S+ Q8 i
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)$ N2 T7 e+ }" Z
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)' k% v! e8 {# ^' z2 ?# ?

/ }; k9 ?- ?& Y, h9 SFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.9 F, E9 G7 T( A* y

& p. w2 s+ ?. N' X# Z6 _' c6 ?5 INew membership fee $10.00 was collected from swli.  (June 5, 2005)
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" L- B! h5 }* F8 oAn up-date on our Association’s general account:
' H2 Q0 T/ v9 b$ L1 k' v1)        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)" }" a* B% ~- W  ]) T, ?6 ^
2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57, S, P/ ?! e: q$ b' K; e
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( y$ k2 g/ z, k* ~( w4 KSincerely,2 A8 l6 Q, f+ `. j4 R4 U; t

* M  G1 `0 s+ w! [7 z+ ^. _; a, cVictor Wang, Treasurer, _: @% ]* D  Y6 a2 u+ j* f1 T- }

" e+ Z! f: a* H* j" w+ i____________6 U( d* @4 N8 k; p. A- ~
The Updated EMIS Membership List (2005)
! h" `5 ~$ ^2 b: M. l- @9 q" N: m+ j* S5 K$ C* ?' T" I( O# Y
Chinese Name        English Name        Edmontonchina.com  ID7 t. Q. G  W" b. `% j# g
杨帆        Fan Yang        老杨+ d% L  p8 ]& X& W  I/ p
许敏        Min (Kevin) Xu        腐败
/ k0 f* o  C& h8 s( ^李强        Richard Q. Li        找不着北- T9 e* T7 O! v4 @) T7 Q
恽海华        Haihua Yun        Heartbroke2
  C! N  U! g- [' k% a6 D李敏        Min Li        蓝莓* p# R7 h. |" b9 b% o
刘菊华        Juhua Liu        嘉妮- ~% n$ V  l5 i$ `
吕菡        Han Lu        寒月秋千" `; K- q7 \" T4 k7 Y/ y
刘文久        Wenjiu Liu        豆腐LD
9 ?$ l( N  x! \" J: X杨天罡        Tian Gang Yang        虎吼西风4 \0 h$ m, s* p3 N( F0 R* I  v0 }
毛述东        Frank Mao        片儿刀
) ~- v( i, P+ l        Victor Wang        victorw
. S6 C+ F5 e7 h  n许越        Yue Xu        Yuexu& ~' M0 o: [& K- O2 u# \5 m
董菊芳        Annie Dong        Annie66. F# t. |# b- _2 F# @
邓晓峰               
" x; r( _+ p1 u郑则鸣                2 x  e( z  w/ I( F6 X* h+ T, J
朱志芳               
0 w7 J" P( |2 o) v高传军                CJ2 F8 _7 r( Q9 Z- m8 N! q1 f
糜雯                悟空3 h! k3 y5 X! \
陈悦群                越来越开心" Y; N% G# [- d5 l
张含庆8 Y9 ^2 k3 {* d3 I# x
吴茂顺4 V4 j& r  `. w. H9 _
郭惠玲
9 n( I+ S5 q7 t! y/ E; b( F卢显森3 M: {8 W! s$ q5 j* P: n- U' b
李琛
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_________________________________________
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9 J9 w8 @: {( u1 f7 W, g2 l2 kThe 5th Report from your Treasurer (July 13, 2005)
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" J3 {7 X7 \/ f$ f2 SDear EMIS Members,
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Here is an up-date on our Association’s general account:
$ ]6 t: T3 F9 P: Q4 l9 |) A1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
( f; L6 C7 @1 r, I. Y' X0 `2 v2)        Amount carried over from June 5, 2005:  $104.57
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* l- @0 U, c5 V; j" M  C2 w$ tOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57& i+ o& k% U2 p6 ^$ ^  Y0 p" v) i7 C2 z
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  P! n/ H$ k- Y% }0 m) zSincerely,
; o* t0 u+ o0 Y4 y6 q1 m: C& A/ e( X$ x, C. |# K$ q
Victor Wang, Treasurer8 \: L$ _5 h" e1 m1 E" d
; [- g" [8 m' Y8 q
____________
1 ]9 N* Z5 V( z# C! ~8 OThe Updated EMIS Membership List (2005) & Q% [4 T9 m* A% W4 g! S0 Z; ?0 U: d. c

' {+ \) B" K2 A4 b" H/ X6 TChinese Name        English Name        Edmontonchina.com  ID# \2 J% j: [  V% l( Q
杨帆        Fan Yang        老杨6 ^& t2 v+ e" o4 t& @
许敏        Min (Kevin) Xu        腐败
$ r- L- D5 h! Q) V- ?+ e) ~8 [8 P李强        Richard Q. Li        找不着北
% q! S. h* x2 {# a恽海华        Haihua Yun        Heartbroke20 B4 W/ ^3 B: ^4 {2 U. h' D
李敏        Min Li        蓝莓
5 }8 z7 n* W, t# I刘菊华        Juhua Liu        嘉妮
) h. ~# @' ~8 j8 S/ A' i* B) p吕菡        Han Lu        寒月秋千
0 I! o8 C' K/ e5 e' f5 q3 G  X刘文久        Wenjiu Liu        豆腐LD% B5 V9 ^% K- Q
杨天罡        Tian Gang Yang        虎吼西风
2 g5 u3 J+ B; d毛述东        Frank Mao        片儿刀, }/ J! Z2 Y9 |/ p
        Victor Wang        victorw) u. S8 m7 c9 y/ k' O( `$ z
许越        Yue Xu        Yuexu9 w& |& k  D$ H8 q
董菊芳        Annie Dong        Annie66
* X1 Q' C7 I% ~$ j邓晓峰              youthheart  
$ j: |; V$ c9 B, i1 ?% o郑则鸣            流沙河    ) w/ |; e  r5 p; D' d
朱志芳           Judyzhu              
* @8 Z$ l6 A+ ?高传军                CJ
8 Q( U$ B8 x! ?, [糜雯                悟空
" Q( @- i- e) \陈悦群                越来越开心
" Q% x3 k: _4 G' R" k0 B$ _/ r张含庆5 J( f0 |$ P0 [
吴茂顺* P5 Q) P$ u) E/ s6 c& w
郭惠玲1 {( e, P5 s3 Q) m9 }# l, k7 y
卢显森   caame" y0 w! y$ g/ B5 ~3 q0 ]0 M$ N* g! y
李琛    swli
/ |) Y) b" [( Y, L( Y) i1 D! g& s董庆        北方老汉
: p& V; y9 m: }( a! {& l2 @Leo          oldnavy
% f9 Z1 [$ {& \2 B. ?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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