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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?8 |3 @, q9 ]3 a# ^+ d' U+ \4 b4 w" ~
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财务交接工作 + |- a: g/ t" n; E& b
来自: victorw
  V0 n9 o7 l. \3 B& C到: 老杨
0 H) ?& e) z" w9 }% l- R/ ^2 {; H2 m时间: 2005-8-9 10:37 AM ( X" S; m* m8 n' K2 U8 g
内容: 各位朋友,$ Z9 [' V: N* c+ d5 S

  ~% m& m) u5 v- m% S; P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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0 F" b; q; B' U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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  * `2 I$ n" {$ b* n

4 d, _0 C/ S0 ~! t7 F" C9 W- u希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!3 S) H8 M- G& o! j! [7 _+ c5 q% F: O
2 @; W2 y7 }2 ]3 Q9 W* m1 k
Victor Wang
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3 c5 ^% f' M8 I5 E& |  X6 e______________________________
- ^& b8 m+ f9 r2 \6 Z3 q' c" [1)
& U' A) w$ {; v! o: v" wA Report from your Treasurer
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Dear EMIS Members and Friends,8 w% `. I0 X+ K2 n& l

$ ~; C3 |+ X- d5 |& o9 u. HI 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.% p8 I% B3 N# Z
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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 $39.57.  The following is a detailed description of our income and expenditures:
% Z/ n" A+ \; W
, O4 V* Y$ }* i+ eOur total income:
8 A5 a+ @( Q) W8 Z3 R) uMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)  Q/ U2 F& d- q  i, p+ D, K$ u: W
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
- c) H# I- _: e# _# a' `2 `Total: $204.00& u% f+ t- ~, R, e' ^4 \  V
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Our expenditures:% E% h/ Z9 w$ O) V3 f
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.  n7 B8 R* ^2 ?1 U
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.
; |5 N  P4 M4 ]+ p" H: rTotal: $164.438 B' d6 |/ r* v% S- x5 [
. c) {: |/ |$ ]9 K+ X" @7 }: R5 a
Money in our Bank Account (April 10, 2005):
* w6 j2 o( {2 L' C% k0 I$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  9 `' M# Z. |$ u' o: Q
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Sincerely,
$ |9 i, w2 a( C1 O6 [
3 r" s# [+ x$ d# z0 ]Victor Wang5 E7 q+ A( D! l" ^
# S+ f: Z2 k2 v4 g7 L5 ^+ z8 r) `
____________
9 n  @' t7 x, o% Q3 cEMIS Member List (2005)
8 p. ?5 c# g! f: p# D: p3 x* K+ l0 J0 L1 \; O/ z* ?6 c' t( {
Chinese Name        English Name        Edmontonchina.com  ID/ t7 c& u. z1 C
杨帆        Fan Yang        老杨$ ^% z! S/ M! g
许敏        Min (Kevin) Xu        腐败
0 g. X% {  D, ], I% k, T李强        Richard Q. Li        找不着北8 _, ]. V3 ~7 j- R, q2 L# e( t% l$ v
恽海华        Haihua Yun        Heartbroke24 R: x0 Z: D; z3 B0 T. F' ?
李敏        Min Li        蓝莓
* h$ ~7 s$ i2 V  @2 u3 F+ o; N! J刘菊华        Juhua Liu        嘉妮
$ s  K: {& a. k/ t1 F吕菡        Han Lu        寒月秋千
/ m5 j& t$ x0 z刘文久        Wenjiu Liu        豆腐LD
$ I$ q$ B2 i/ z( ?杨天罡        Tian Gang Yang        虎吼西风
- @  K" F# B' Q5 \+ j* U毛述东        Frank Mao        片儿刀
$ E  C: {& q7 J3 f, a9 H        Victor Wang        victorw7 c: m! \. M/ b1 b' A- e4 O
许越        Yue Xu        Yuexu6 i, c* w* o1 X# C) ^4 c
董菊芳        Annie Dong        Annie66
7 X. n9 k" a4 A8 |9 a3 q9 ?邓晓峰                4 E- f4 g3 b3 ~- F: ?! J
郑则鸣               
0 A9 L, k( Q. x2 {朱志芳               
) h/ j4 n( j; [2 ~1 L; [2 H' @# {高传军                CJ' V# P9 a9 m$ H5 T
糜雯                悟空0 I6 b* L. s5 D; k7 t' s7 `5 c
陈悦群                越来越开心0 K- X! P2 e( j
__________________________________
5 j7 B. M& |+ h# U  ?- a/ N2)        ; V; U5 L- V& ~0 }0 T3 t" ?
The 2nd Report from your Treasurer (May 2, 2005)) d; w! \9 o/ ~5 z0 r

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Dear EMIS Members and Friends,( p( _5 X" e- c( v, _$ Y

9 O9 j# K- H& W# }Here comes an update on our Society’s financial status:) ?. o# d7 F2 W* f! i! p4 p  D7 b  f; _. {
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)8 y. _& q) d2 A, K5 p$ W# G4 c
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!)) Y! C9 K3 F4 |/ o
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!
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Sincerely,
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% E* C& V6 e. y# |2 x# v9 sVictor Wang, Treasurer+ |1 w( x/ `/ R! i
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____________
- l% H5 v3 O5 N" K# |# ]/ }; JUpdated EMIS Membership List (2005) 8 z+ @; k0 ]  L- w7 g

/ j+ m; A0 U) ]6 LChinese Name        English Name        Edmontonchina.com  ID+ _6 f) G% g% w5 |& w( w. o
杨帆        Fan Yang        老杨) J0 ?/ L! l/ i: B) T
许敏        Min (Kevin) Xu        腐败
  f& T1 C0 [8 d, K$ {0 d李强        Richard Q. Li        找不着北: z9 U% f2 H: F9 c6 K& E
恽海华        Haihua Yun        Heartbroke2
& l/ O- D! }* s; ^李敏        Min Li        蓝莓, I6 W; L$ @- T5 U
刘菊华        Juhua Liu        嘉妮
9 l4 t" D4 i9 ]5 Z吕菡        Han Lu        寒月秋千
* O0 @3 V9 M" ]& S. _刘文久        Wenjiu Liu        豆腐LD
# f3 b4 d* b0 V杨天罡        Tian Gang Yang        虎吼西风
# c; V; ^* S. l7 O毛述东        Frank Mao        片儿刀- C5 ~$ g* R0 m$ \3 t7 c" h3 h
        Victor Wang        victorw
1 k% U1 D' l+ s1 P( f9 d' K许越        Yue Xu        Yuexu
# [7 t, B5 |) L) S. _1 v3 n3 ?% x董菊芳        Annie Dong        Annie66/ W4 [5 q! ^' O9 H$ W) T
邓晓峰               
9 s. \! ]7 E  u4 g郑则鸣                0 ]' h, }- H; c# Z+ F4 D
朱志芳                  v' h- x. r8 ?3 L/ Y  q
高传军                CJ
; o1 q7 |* `* R$ t* U糜雯                悟空. w0 }2 N1 \8 r5 F( i( u
陈悦群                越来越开心; a1 G+ r+ q1 N$ B  P4 [
张含庆
7 @$ P, `/ w9 l" M________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
" G* \1 B5 u, ~) n/ f
2 n9 q: p7 C; G) s7 wHere comes an update on our Society’s financial status:9 y$ K( R9 i7 I5 Q2 c
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
" d! }6 G: @; k  k' O2.        Amount carried over from May 2, 2005:  $49.57 8 T8 B. m% `- M5 Z" g

% b; X4 u7 s% A8 GOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57: k# U2 x9 \9 M
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We now have $79.57 in our Society’s account!
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- c  I3 U- p# w3 WSincerely,
9 r  `+ _, S- N- S/ ~: U$ K$ {. @% H
Victor Wang, Treasurer
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2 ?" o/ A; p6 u& I: X# _____________
, G$ X: K( N# GThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
; h# c0 a! Q; M. F$ b杨帆        Fan Yang        老杨+ @+ \! K4 y: T. H. D
许敏        Min (Kevin) Xu        腐败0 G. U% @6 I* a0 ^1 C
李强        Richard Q. Li        找不着北/ T1 Q. F/ Z" U% Z" K
恽海华        Haihua Yun        Heartbroke22 g& u, G6 o. H" h1 r
李敏        Min Li        蓝莓
7 r( Y& A1 e; {刘菊华        Juhua Liu        嘉妮$ y! L% C& O' D5 G) ^$ S
吕菡        Han Lu        寒月秋千
! p* B' E" y) w& W* f0 N% _刘文久        Wenjiu Liu        豆腐LD
. ?4 R4 E3 \6 L+ B8 z; T% s6 Y3 r杨天罡        Tian Gang Yang        虎吼西风
0 _/ L* p0 @$ T9 ?1 \" s毛述东        Frank Mao        片儿刀
5 f* ^+ g6 k& `        Victor Wang        victorw
8 J$ ?& {, A% a/ a3 {$ y许越        Yue Xu        Yuexu1 H7 T6 e) c/ \$ i+ v" i6 n
董菊芳        Annie Dong        Annie66
/ y1 x+ ~  o5 @: k  V( Q邓晓峰               
+ P6 R: E6 b* W& Y* f2 ?郑则鸣                  Y' X" T2 M0 c% `6 Z6 d
朱志芳                6 f. }5 D! ], Z
高传军                CJ( v3 l% i  q6 x" X& w$ h
糜雯                悟空3 N; q1 G# }  _7 H/ g
陈悦群                越来越开心- }" F4 h2 ?0 a4 `: T- X) u
张含庆6 I3 n6 L# d6 f9 |( q9 M* `( R
吴茂顺4 w% m! O) ^: _/ [" M
郭惠玲
- K7 Y, `) S: x1 c/ X卢显森
9 G" M5 k+ u5 W
6 M5 o3 P& G! L; _* c0 j; h+ |# H1 l______________________________________________( z7 U* z/ K$ f' @, j; {
4)
" p9 H' k7 X# _* ]/ h' O# h1 @2 GThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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7 T; K$ F. u. x  ]$ O$ h% MHere are two financial reports on our recent activities:
. W) p# J* J, e& K# i& n1)        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)1 H  S8 Q' x8 A4 d7 `  l; ]5 @
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)5 f0 f0 ?5 v' }6 |$ \
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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./ \, Q! D. B& @7 s
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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:. G+ S' ]+ G  E
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)# x. i0 Z! k5 A6 J
2)        Amount carried over from June 2, 2005:  $79.57 0 v& e8 n) H2 L1 h: j. {
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,9 \* q0 L; h+ ]6 x
# B% \2 K% W, M
Victor Wang, Treasurer! S3 s2 w5 I$ W* q

$ ]! Q$ Z3 {( A4 ~7 ~____________" v$ y& \+ M* ^6 W6 r9 U+ R
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
. }1 ^+ v3 Q/ K" l5 I( H: V杨帆        Fan Yang        老杨
+ H  \  I9 Y' Q- }5 \# G. K' D- J2 a许敏        Min (Kevin) Xu        腐败
% d! a1 C, \9 i李强        Richard Q. Li        找不着北5 R, t- f7 S. U* S3 t3 h2 \" H, x
恽海华        Haihua Yun        Heartbroke2
! B* @) o$ p6 P( a李敏        Min Li        蓝莓3 Z. L" h! S" T) G' H
刘菊华        Juhua Liu        嘉妮; }% m- r4 ]" @0 x4 D* @
吕菡        Han Lu        寒月秋千' E# Y9 w2 {, x+ Y3 J- s* D
刘文久        Wenjiu Liu        豆腐LD4 |1 {0 a1 X- _% m) r4 Y
杨天罡        Tian Gang Yang        虎吼西风
' k. v/ u  V) ^2 c: y毛述东        Frank Mao        片儿刀$ l2 A) Q- k( x( H  B
        Victor Wang        victorw
/ z/ B  j6 u& X1 c) ^许越        Yue Xu        Yuexu
- z- B) U) K% A' a, w" }董菊芳        Annie Dong        Annie66
! ^( X+ d- Q; I, _" w邓晓峰               
" {" P0 C/ |5 c0 C. t郑则鸣               
5 b; O3 L  v! W) j4 o5 E7 u9 l/ E; a朱志芳               
& l* |. ^$ t6 d高传军                CJ
8 ?- v8 T* L5 x- y, U糜雯                悟空9 ^5 Y* C. I/ J  {( {
陈悦群                越来越开心: L; z. s7 Z1 y1 z6 ?
张含庆
. {5 w4 h* y. Q+ W; w' ]( w9 K  m吴茂顺
# D& ]. g* ^/ F# Q, _郭惠玲
/ ^7 B' _- U, u% V' k* @0 ^卢显森# ^! D( x" |  j# X' o% q
李琛( t8 j8 _1 ]+ G7 P
3 s+ O& E4 k. Q
_________________________________________) X3 Q3 A) V( `8 \! b0 G$ `$ R
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The 5th Report from your Treasurer (July 13, 2005)4 b6 F; c2 ]6 k& @2 S

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, Y; n. X: Z7 A2 [( ADear EMIS Members," H9 `9 u8 ~* o; m  I: n; @9 Y
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" C0 n/ \4 \$ e& J- v6 J' UHere is an up-date on our Association’s general account:8 f: c* B: r  `( f0 f8 h
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  * K+ d% m& k' O! R1 Q
2)        Amount carried over from June 5, 2005:  $104.57. t% d# {0 H5 l' c  v
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57* {7 J. J9 f$ f

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Sincerely,4 s$ Q% e/ p2 m  o3 z& v1 o! y/ h

1 j, g) F; v5 O! d( aVictor Wang, Treasurer) g/ ~5 f5 P, d9 D! {! F3 l- y
: P3 f6 I8 o! F3 O" }  Y
____________2 Y! T' S; c. J1 L. a
The Updated EMIS Membership List (2005)
2 y' {. n; L7 N* ?3 H, w8 y3 \
' m5 r/ k  w- K- E  b+ v) }  \, aChinese Name        English Name        Edmontonchina.com  ID  g6 [+ n! k( L* f) L
杨帆        Fan Yang        老杨
- B9 \7 w: e! v1 ~; P许敏        Min (Kevin) Xu        腐败8 n' C1 v7 q3 \) d3 \' R
李强        Richard Q. Li        找不着北
0 @1 c: Q* ~' [* @0 N- t% r恽海华        Haihua Yun        Heartbroke2" A# ^, x, S2 d0 F) Z
李敏        Min Li        蓝莓
) O3 e. n7 F+ _" q1 a. o刘菊华        Juhua Liu        嘉妮( t4 \  M( G: R0 ]) I9 V& d) h+ ?: U
吕菡        Han Lu        寒月秋千
/ K# |: Z& d, o$ H( E/ A刘文久        Wenjiu Liu        豆腐LD
- I% i+ u8 ]& {杨天罡        Tian Gang Yang        虎吼西风
1 s  N; ?$ a( S0 W2 h3 j; _  j8 \毛述东        Frank Mao        片儿刀9 j3 I' r* e$ o+ q6 z( L
        Victor Wang        victorw5 ?/ C5 K) C0 c  D5 B
许越        Yue Xu        Yuexu
! y; Y/ K4 R5 n1 V董菊芳        Annie Dong        Annie660 g5 d$ d& \: s# |
邓晓峰              youthheart  
) p. r: |' }, ]: |4 s郑则鸣            流沙河   
4 |# o9 P: @; K朱志芳           Judyzhu              . v" T& n4 M8 L; j
高传军                CJ/ n3 F+ @" s8 V5 b
糜雯                悟空
9 C) f! H, E. D# g2 D陈悦群                越来越开心; t/ @/ F5 O" H. _- P/ w; T
张含庆$ V( \8 _; r3 ?! q$ g
吴茂顺
8 s) t) L; f( G6 P( `郭惠玲
" L# l2 F# E  U& P7 V% L卢显森   caame
+ g7 s4 E4 g6 T李琛    swli$ R% ]4 ?1 I( S; R
董庆        北方老汉
( y) e3 t$ I$ v" RLeo          oldnavy$ u9 ^# @# R! M' s1 a6 f0 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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