埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4564|回复: 1

财务交接工作

[复制链接]
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?; X# M! ?5 o3 f0 h

& R7 H6 M# ~  p  E5 t8 g; F4 D财务交接工作
( q! S( V% f3 v4 Z+ Z5 ^! F来自: victorw
1 @! ]& A. _: J( m到: 老杨
: `0 @# w$ }/ F! l时间: 2005-8-9 10:37 AM
, I) E1 e: x+ [: D内容: 各位朋友,
) v% C& u( K& \% l- q
% E6 r# Q& O' \) z. t0 n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。% D1 H* p3 G* z8 M
/ e( K7 T2 S4 P/ c
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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  , k" _  r  j( `+ K
5 j- Q5 ?$ l3 Q
希望组织安排两个人来接收现有的$134.57存款和部分收据!
, X- \; |  Q) w4 _$ n( E# u' z+ C

% V1 e" a1 z- |9 B3 K谢谢!
7 z8 ~+ ^, e! N3 b+ ^: `9 \# z% |/ b+ e% j
Victor Wang, ~6 _5 z4 }, R/ [

2 k# E. t# @1 k% W; W0 p* y
4 D/ G/ h* u( I0 S( ?) x. ^______________________________/ Y" b- O! ?& z4 B
1)( f' T2 v0 |0 o# G8 G
A Report from your Treasurer
1 ~. n" x$ |3 Y+ a0 x, \, A3 X4 h4 N

, ]) [  t# J1 t- s' m7 hDear EMIS Members and Friends,
: g; E! d2 P# G  N
& X/ j6 O2 I4 P6 tI 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.. B( h) n. @/ a, s; I( E+ u

5 A1 T! c- D4 C  B# {# HWith 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:1 @, f, H/ k+ N/ z4 |
$ m" F6 b2 ?" ^1 u4 i0 y
Our total income:( U/ p! a, O5 f0 I; K
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)( g# P' G; {  W: z4 W  g
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
5 r% a# r) B5 ?- ?! VTotal: $204.00/ c2 ]. ~. v6 W

/ E$ x0 p) F# [5 v# ]$ FOur expenditures:/ ^- [7 p- }. ^3 v2 S
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, 2005.5 Z; N! d* g+ \. H3 S* I
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.
2 [' w. v# V+ e( k! PTotal: $164.43; T/ T! |2 I5 b* j& J' e+ f/ Y6 F0 S/ f

$ k' t2 g9 C4 y) B  IMoney in our Bank Account (April 10, 2005):! W9 X- M8 _$ I' d, u8 B
$204.00 - $164.43 = $39.57.
4 D3 H0 A/ f6 {0 D+ @+ D: h3 z7 _. |( Q7 o1 D2 X) R" t
I have enclosed a copy of our updated membership list with this letter.  ! |9 x" Y4 B0 q6 r; w; {1 A/ X

6 R8 }& s- w3 \Sincerely,( f; Z" ~) W0 e7 }; v
3 t2 ~9 k. w# W9 m8 ^1 P
Victor Wang
& ~4 D5 Q% V& _5 f+ a
0 d; o% H, ]# K3 Q4 }" I____________
7 m4 _3 b4 K9 W, ^' g8 j: C# FEMIS Member List (2005)
( q  M5 z; G% E7 t4 k9 o
$ y: E4 R$ |- v3 ?, Y5 ?4 f& aChinese Name        English Name        Edmontonchina.com  ID4 O$ w& V" J; E1 S4 \7 {: D( a% m  p
杨帆        Fan Yang        老杨
  a9 X) m3 S+ i% c许敏        Min (Kevin) Xu        腐败8 @1 o4 w( ^( P& I3 ?( R
李强        Richard Q. Li        找不着北+ K. q: ?9 f6 V" ?7 j' A  @
恽海华        Haihua Yun        Heartbroke2
9 N$ b  g6 ?5 C' _李敏        Min Li        蓝莓
3 T" `" o4 Q! n9 ?刘菊华        Juhua Liu        嘉妮
+ C( g6 X9 k8 V吕菡        Han Lu        寒月秋千
2 w, V5 ^; t2 r. d刘文久        Wenjiu Liu        豆腐LD6 P1 a8 W9 {0 q4 R
杨天罡        Tian Gang Yang        虎吼西风& j$ ?/ o) N( u9 X; u
毛述东        Frank Mao        片儿刀
6 x7 l8 _+ Z, u8 m        Victor Wang        victorw
: S( G$ n( C& d0 d1 \& f. O/ O! h许越        Yue Xu        Yuexu6 H1 I/ q4 z8 z( v, A$ }
董菊芳        Annie Dong        Annie66
( l! ?) y6 N4 U; q, B" G邓晓峰                " n- O- e+ i: @9 I% x& d: Z& ?
郑则鸣                1 U6 B9 X) ~1 ~
朱志芳               
/ y& v/ G9 r+ g( D. E! R高传军                CJ
7 `  C1 {! e1 Q1 X0 C糜雯                悟空, N* N1 }) h& d7 U: i
陈悦群                越来越开心& J6 j  b. u; q
__________________________________
3 O6 Y! t$ x$ N5 W* G7 L* f" t: V% `2)        / m1 H) X6 ?3 `. O: V
The 2nd Report from your Treasurer (May 2, 2005)" b+ T5 ^. }0 J( f& g
* s7 t5 H2 Q6 u1 G% M1 X& M
, U) ~# @" n% a: x4 c9 `: j6 @. J
Dear EMIS Members and Friends,% w8 M$ a7 A9 D* j* C
: f6 E7 a2 d0 Q% z* V
Here comes an update on our Society’s financial status:; I" E( v/ Y* z, v
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
& }0 x1 x( z! ?7 U' s9 b# g2.        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 D0 q4 a/ z3 O4 M" y
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57+ @  a; U  g9 }. ^5 ~
+ v% M3 ^/ a( w; M9 [. U
We now have a whopping $49.57 in our Society’s account!4 X2 [, I6 j) S: r, f7 t
8 q3 |  Z* U" B& ~2 C- U6 |
Sincerely,3 G2 M) C7 l6 X: v$ M% P# t
, T6 m! g4 W! I; |4 P( V8 D
Victor Wang, Treasurer5 \- ~$ Q4 |* q9 u: ?% J( z) s# D

/ ]* ~5 x% C+ v% |* s; b____________
) J& }9 u3 ]+ Y) m2 m9 j8 N& F+ n; e5 RUpdated EMIS Membership List (2005) 1 H% F! w  ^$ ]/ Y; J! M- f& M

- h2 a9 q: f9 Q' Y: l, LChinese Name        English Name        Edmontonchina.com  ID9 W5 z( q6 f1 k! u
杨帆        Fan Yang        老杨
. K. w  h" u/ V  }* b  @许敏        Min (Kevin) Xu        腐败0 z' R" [4 [' ~& m
李强        Richard Q. Li        找不着北
# |% @% @( w4 i恽海华        Haihua Yun        Heartbroke2* |9 F* i+ A& {( r
李敏        Min Li        蓝莓
' P! n- H' H' |7 C% K1 S* A. p' A刘菊华        Juhua Liu        嘉妮
- H0 G4 K6 g  p" J7 H* K- L9 C吕菡        Han Lu        寒月秋千) k  b6 D* d0 n
刘文久        Wenjiu Liu        豆腐LD/ S3 o' S. P/ A
杨天罡        Tian Gang Yang        虎吼西风
( d: Y" ?( e3 ~* ]毛述东        Frank Mao        片儿刀
5 B# @' W- B0 r/ O0 x        Victor Wang        victorw
! [3 H. a$ ?4 A3 W& s9 l: c9 j& _4 t, I许越        Yue Xu        Yuexu
4 Q+ O( _. T% y* o: w& F3 i董菊芳        Annie Dong        Annie66
" o6 H0 U, w1 x邓晓峰               
5 r- T( v8 T* G6 T6 R郑则鸣                6 \3 N/ U# B8 s+ G+ Q# n
朱志芳                4 E1 u: S; R5 p. x5 ?# e3 j- M# G
高传军                CJ
/ U2 V6 f: p4 Y. C6 z0 H糜雯                悟空
6 @& {$ r9 _. y: U3 T' ~% k9 K) |陈悦群                越来越开心
- @4 }+ B- `- y8 g- W5 D( T5 O张含庆
9 w+ ]2 Q3 p7 x9 e# B% L0 {________________________________________. C3 f. O+ \! y' C4 K2 N
3)* [/ Y& x2 r5 D  l+ \5 g& {& n* W9 F
The 3rd Report from your Treasurer (June 4, 2005)
* l: o0 v( @5 w+ R& ^+ ~& a6 c7 x; r4 T
/ V3 l6 L, q7 }
Dear EMIS Members,
, V8 ]3 L$ R$ ]9 `. y: Z* m5 k
/ d& W4 E. z# ^! _. y$ ZHere comes an update on our Society’s financial status:
% C- H( t; \2 s# s1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)7 t2 N1 Z' f- i0 [5 J3 ?8 y
2.        Amount carried over from May 2, 2005:  $49.57
( Z! i8 N5 B/ M, D* m5 T( ?1 u$ f( M7 Z9 F. s$ C- C2 R. [
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
# {( H- u; b! W$ T% U' l! P  E2 R$ S' _
We now have $79.57 in our Society’s account!
/ I( ^2 _1 b* ~9 q# k! ~. j1 ^; u& P) H7 Q
Sincerely,
8 n& x, _- J9 t4 U
8 U' G$ Z) l+ dVictor Wang, Treasurer
2 A5 J' c3 S6 u. z: B& g) c, C2 F% U  ~5 O6 W" J
____________% V/ A/ d; M. Z  h; o# G. @* _
The Updated EMIS Membership List (2005) % V2 d1 S2 C% D- s5 _" q/ P9 n
: u1 u1 U7 G6 m3 u
Chinese Name        English Name        Edmontonchina.com  ID* ], G+ d* u! M) ^
杨帆        Fan Yang        老杨/ i$ g# d$ w8 M' y% V  H
许敏        Min (Kevin) Xu        腐败
6 J: ?7 u) d" x+ w7 p李强        Richard Q. Li        找不着北
6 B- V  S) w. k4 D恽海华        Haihua Yun        Heartbroke2( b( _! t: l8 h' e5 B$ D) e* ]
李敏        Min Li        蓝莓8 l+ U% t2 ?. \0 e8 v, e; V8 g! {: j
刘菊华        Juhua Liu        嘉妮+ j9 b- i$ U$ Y1 O8 b
吕菡        Han Lu        寒月秋千
3 t! D- u  y( {2 r# K# G刘文久        Wenjiu Liu        豆腐LD5 Y0 Q" P+ f8 [' a+ l8 l
杨天罡        Tian Gang Yang        虎吼西风
' t) u3 B, X/ [4 M- W毛述东        Frank Mao        片儿刀
( j0 D/ A7 O' R8 I        Victor Wang        victorw
# x$ I! _% Y  a1 A许越        Yue Xu        Yuexu
! D# _: y& M2 a7 w) I, D* T' |董菊芳        Annie Dong        Annie66
, H) K7 ~7 r9 A' K9 ^邓晓峰                . c) q8 W. o& E# V+ ?1 P* b0 i
郑则鸣               
' ?; Y! k5 f, P$ }朱志芳                . F% R& @2 C' ]' s
高传军                CJ7 z" U1 H: ]% l0 e% C. u
糜雯                悟空" R# P5 e- i+ D
陈悦群                越来越开心
- k0 G1 Y- J' m. [* ~7 \$ R- G6 z张含庆
2 S& W& H3 ]+ U8 u0 b+ a& ^2 W吴茂顺
; b, w( y2 i' w5 F6 d- M郭惠玲) U- L' u) I! U! y, B, ^
卢显森$ ^6 D0 g5 U1 G
0 B' p5 e+ S; g1 \4 E: _2 j: Q- I
______________________________________________
8 ]7 G# G& H  n, m4)
' c, q9 J1 k- o: F5 BThe 4th Report from your Treasurer (June 5, 2005)6 V) k, Q9 Z+ c1 x

0 f/ @" D0 F6 b0 [; w
1 Y" ~9 O, V/ ~; BDear EMIS Members,4 r4 t8 C+ D$ L6 @
. w9 D. r- p* E7 P  k
+ ?" W$ w6 e0 h5 T
Here are two financial reports on our recent activities:" r% m) G6 D* M
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)
0 F* Z- P* g. 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)) A6 _6 {9 Q4 Z8 |0 W9 O! x. E

% Z5 B4 y  L3 I! a+ FFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.6 G0 s; f) S, }% T, u! |0 n

3 D5 ^- B' ]3 z+ P( ?New membership fee $10.00 was collected from swli.  (June 5, 2005) 3 l: T; Y. @/ Q) O$ M

2 L% k5 S6 O  I, \3 W( b) z, qAn up-date on our Association’s general account:$ h9 o' u$ ?4 h+ a/ J+ n+ z! K
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, d, i* L& R' C! ?' g
2)        Amount carried over from June 2, 2005:  $79.57
$ |# \2 ?; {7 L: Y; C) T: f1 r! p* ~) |8 ^
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
% s, q" s! H9 [9 Q7 d+ Y# l( S5 E, f$ |  }* F; y9 i

5 Q- i2 E5 \/ [% @Sincerely,
' G7 r6 S# v4 [8 W, @) A/ H8 z9 ^/ v- M7 F8 S
Victor Wang, Treasurer
% H% B+ o) c; o) t; s  ?8 Z7 ~# T6 u, d
____________( |) j( v% H4 P2 \
The Updated EMIS Membership List (2005) $ O# D# {. y4 Y

" R3 v8 c# Z. Y) r0 sChinese Name        English Name        Edmontonchina.com  ID
4 q: }+ Q4 c/ M  y, i杨帆        Fan Yang        老杨
, d- A+ _! T/ Y" u3 n8 }. f6 c. H许敏        Min (Kevin) Xu        腐败
& _% I  P+ P) U李强        Richard Q. Li        找不着北
( z+ u. K% ^  J恽海华        Haihua Yun        Heartbroke2
1 k9 s) I  @5 _+ b; V4 n李敏        Min Li        蓝莓
4 a# a) C# t+ u% L6 s刘菊华        Juhua Liu        嘉妮( s2 l7 a( ?- {1 X1 j6 E
吕菡        Han Lu        寒月秋千9 Q6 o% X$ U3 p3 y
刘文久        Wenjiu Liu        豆腐LD6 q! S6 v4 a5 n$ M/ k. q0 t; G& E
杨天罡        Tian Gang Yang        虎吼西风
5 v8 h5 V8 P4 y* X* t毛述东        Frank Mao        片儿刀
( h4 i2 Q5 |: T" ?1 W, u2 N& {        Victor Wang        victorw
( G& D. ~- s0 ?) J+ u% F许越        Yue Xu        Yuexu
! |. V% \1 T) {! j  j董菊芳        Annie Dong        Annie66
; Q& _; U) `; ]& w邓晓峰                ; S5 P2 A0 D$ j6 M$ G4 b8 J
郑则鸣                ! E% H( o4 ~: T$ |! H, A9 s
朱志芳                5 [/ T. X$ D9 A2 _7 b
高传军                CJ* p+ r& {! h2 n+ F/ f
糜雯                悟空
) i, ]& ^- U9 I' {# t4 }陈悦群                越来越开心
  P2 ?0 U5 y) h2 f张含庆
7 G. S( u% l6 M# @7 x吴茂顺
( _, Y4 F9 ~' f郭惠玲) d% e5 }. u. o  t' ]- {
卢显森
$ Q5 O0 v0 y. O1 r2 n% a李琛, j/ t- ?4 i  O2 F/ @

6 }% u2 ?. H7 b% z1 o_________________________________________  g$ j/ i. C5 D+ U
5)0 T7 E& Y' D8 z% G6 q3 h
The 5th Report from your Treasurer (July 13, 2005)0 G' Y! p$ x2 [' j! A  ^  Y1 }
$ B. G$ V2 ]* C# W! L1 E4 @

$ y# x  @  h8 R$ t1 S" l# X, \Dear EMIS Members,8 }1 U& ]( o7 s
( k' V0 y1 }9 L/ v" @
4 l% }$ f% P  S3 v5 O* h
Here is an up-date on our Association’s general account:
8 ~, T* E4 @; J( C/ _" B1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
0 ]9 K3 N8 S9 f6 ?" |. |2)        Amount carried over from June 5, 2005:  $104.57
& C! @5 c$ p: g" x% ^! X. x8 O* t( J2 P/ l9 v0 E/ k, x- N) R  H: {
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57: s- D1 r1 A# ^5 u0 Q4 v

# J. I+ p+ o8 {4 ~# G$ U
; U; j' C1 Q8 ^, w) SSincerely,
+ i6 s" v% v8 f4 ^* w, |" y7 @& D: T7 o5 P
Victor Wang, Treasurer
$ v* a+ n; ]7 q0 z3 `# ~7 J
4 [6 ]* T  O9 ~" H) |____________0 D. d; n! J) Z3 B
The Updated EMIS Membership List (2005)
6 f- h8 J5 p& [  m7 R& N; Z! `# r% e% G. ^5 J2 s( e
Chinese Name        English Name        Edmontonchina.com  ID
: s, s) k( v6 M1 P杨帆        Fan Yang        老杨
% ^! ^3 w$ `, }4 Q许敏        Min (Kevin) Xu        腐败( b5 @% s3 R8 c, t" |
李强        Richard Q. Li        找不着北
) E) I- ^, [* Z& e) U# E1 l恽海华        Haihua Yun        Heartbroke2
- h; _) T( o6 r7 y2 r* ?; ~5 D; f9 T李敏        Min Li        蓝莓
! X& B: m) ]4 M* b刘菊华        Juhua Liu        嘉妮! ?2 T$ x* }; }: K8 i4 T* M, A& @
吕菡        Han Lu        寒月秋千
3 l2 M4 H6 d# l4 ~刘文久        Wenjiu Liu        豆腐LD
9 q; N0 T, K8 b" M杨天罡        Tian Gang Yang        虎吼西风: `+ O2 ~7 s8 R9 e$ B, W4 P
毛述东        Frank Mao        片儿刀
5 T( X. L/ Q& q1 u9 q; v% H        Victor Wang        victorw
: b) B% |2 C% Y9 l# l$ Q; _' [许越        Yue Xu        Yuexu/ E3 `3 R8 H; o; w3 I
董菊芳        Annie Dong        Annie66
; e' @9 ]! m7 n邓晓峰              youthheart  
* L8 l. v- M0 \5 F郑则鸣            流沙河    9 o# B) }8 q; x9 t
朱志芳           Judyzhu              
. [" F- M+ i+ Q6 M! T高传军                CJ
3 M' l# C; p9 z  M  `5 Y3 C糜雯                悟空6 ^; g5 t) \* l* e2 z
陈悦群                越来越开心) C/ |; [$ g( O& \2 G  A' m
张含庆
0 i8 X' B, z5 m5 G吴茂顺
9 b+ ?$ {% t% T( v- C9 m郭惠玲- ^7 F, c& c( L' j' ~7 `' Y$ u
卢显森   caame% F3 v( ]8 T/ y7 Q
李琛    swli' A$ h) u$ m+ p8 ?" U2 U, q' N6 G
董庆        北方老汉( R( f( J* T3 r; u
Leo          oldnavy6 u# K$ T' c" C7 e
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
理袁律师事务所
您需要登录后才可以回帖 登录 | 注册

本版积分规则

联系我们|小黑屋|手机版|Archiver|埃德蒙顿中文网

GMT-7, 2025-9-18 10:38 , Processed in 0.224682 second(s), 12 queries , Gzip On, APC On.

Powered by Discuz! X3.4

Copyright © 2001-2021, Tencent Cloud.

快速回复 返回顶部 返回列表