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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?( m& {2 e1 n. t& O) ~$ J

/ \* \/ [8 L+ i! \财务交接工作 " Y9 j" S4 A+ X
来自: victorw
$ D; K' _4 K6 g3 o4 P( ~7 |到: 老杨 4 O% i6 N9 _4 e! B0 C. t
时间: 2005-8-9 10:37 AM
2 p# z+ L* k/ c3 w* Z0 N内容: 各位朋友,
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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。8 I5 ~8 }3 V: f9 P

0 d/ o6 T6 ^# l) q5 K+ j- w$ b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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
  o- j+ ?- [+ r; G5 D$ x4 r# ^$ v
$ S. X  O/ y) B, K+ A# g  K! c希望组织安排两个人来接收现有的$134.57存款和部分收据!# b( ~1 U" Q$ U9 e% ?* u' o
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谢谢!
. R& a% ^3 l0 i1 V. L  N3 ?7 A0 A3 y* s7 }8 K8 d; f/ o) r
Victor Wang- }- t5 E. _" T: Z$ t& G: K
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______________________________
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  r, ^' u+ I$ i' O: c: b; \6 ?' SA Report from your Treasurer
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Dear EMIS Members and Friends,+ v$ ]8 C' ^. @  }6 P
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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.9 E; @: O6 G+ o2 ^

1 _2 e2 E: d1 c$ ^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:
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Our total income:( \* a% ^( h# r* L9 S' A! s
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
4 Y( x4 k) B6 B! k8 j( |  nLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) : s2 G* Y' p$ F: Q& r0 ]7 l% z& P; U
Total: $204.00. s9 j1 S' c5 T( s( B" Z
! j. R! `; X/ Y
Our expenditures:" H3 w, w  H1 z2 ]
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.( U: \4 e8 B9 p- \8 d
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.! ]) L! k$ C5 ]9 W
Total: $164.43
$ [" O! u% A1 q" w' W3 O3 q) c5 f* H9 L
Money in our Bank Account (April 10, 2005):  n. u) s7 J+ O' y0 y
$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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% u2 l  t. w7 l( P1 q* _! {+ ?; SSincerely,5 }2 C9 J9 N; t1 I- E

. S; Y; T$ g) K8 m" l/ NVictor Wang
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____________
3 N* R% _$ p6 WEMIS Member List (2005)
( W& t* r6 }, V: t. {' i: G& A8 u
% ?; k" \0 v) e6 {Chinese Name        English Name        Edmontonchina.com  ID
. Q: D# s3 ^5 `2 g7 f9 @9 ]. N9 O杨帆        Fan Yang        老杨4 p+ P0 t2 }) F& M" p9 z
许敏        Min (Kevin) Xu        腐败/ _# u- T4 J& m4 y9 |$ G
李强        Richard Q. Li        找不着北# s' L8 B9 b) z5 Z/ {7 t
恽海华        Haihua Yun        Heartbroke2
/ ~! Y1 H5 U  o5 _8 ], N- j* F7 [. I李敏        Min Li        蓝莓' A# a9 _. i8 {
刘菊华        Juhua Liu        嘉妮8 |% S! U4 V; j. v4 p2 X$ p
吕菡        Han Lu        寒月秋千
- R9 S# r: g( y0 G; p3 `+ a刘文久        Wenjiu Liu        豆腐LD
" B& R; G6 T, N0 G, z杨天罡        Tian Gang Yang        虎吼西风
+ w7 k$ f. K( A1 q( }. E毛述东        Frank Mao        片儿刀; a  W" N+ u7 j% c. P
        Victor Wang        victorw
: X# ?$ Z1 o- t9 O& Z, _: `) F许越        Yue Xu        Yuexu
7 F. O4 c& o; g. j7 v9 J5 N: f董菊芳        Annie Dong        Annie66' S" H) Q% @/ {" ^" J
邓晓峰                * S; [8 [, [0 [) @+ e" g( {2 z$ f9 F
郑则鸣               
" A% d, |- p( @: s朱志芳               
0 q# V* S! J7 j7 g) e0 @高传军                CJ) b1 E# `1 k9 K+ [8 _8 S
糜雯                悟空
. S1 S. C; j, s  _$ P5 ]陈悦群                越来越开心
, G) ~' j/ N1 r# K__________________________________" t, V$ T& T' ]5 j5 P. |
2)        
- g" |+ U! K4 @5 d5 f. @$ U  ?The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,, p9 t6 i$ T( L
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Here comes an update on our Society’s financial status:8 D* j. w0 H$ A0 b) X
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
* n: k$ r% k7 o" ?; ?4 ~; `! n2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
+ `! E5 B+ J4 D; [$ {3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.574 u9 w! N# o) F5 g
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We now have a whopping $49.57 in our Society’s account!, p3 ]: h* L6 @; i+ {* ~
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Sincerely,
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$ Q1 u4 F5 ]0 U% x8 d* ]; JVictor Wang, Treasurer
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____________2 [3 B$ ?4 B: K0 P, _
Updated EMIS Membership List (2005)
7 P1 w: l# b) r5 q( S9 T0 c$ U' j# |2 T  v7 }; V5 A  R* a: r. e
Chinese Name        English Name        Edmontonchina.com  ID
. q6 {; s5 o* F5 Z4 a杨帆        Fan Yang        老杨
! y# E. A, h  m9 z4 \6 W许敏        Min (Kevin) Xu        腐败+ ^7 n4 t: ]4 K& m; V5 |  j
李强        Richard Q. Li        找不着北
) `" H; m, A: I4 O恽海华        Haihua Yun        Heartbroke2
8 n) f) D5 t; _7 E李敏        Min Li        蓝莓! b* y2 ^4 N7 W7 _5 H
刘菊华        Juhua Liu        嘉妮
" P- t3 _; U1 Y! f" E& }; x  l吕菡        Han Lu        寒月秋千) t; }- ^5 w/ j
刘文久        Wenjiu Liu        豆腐LD3 e9 J& t8 a; S0 {  h$ x! ~7 Y
杨天罡        Tian Gang Yang        虎吼西风0 }" K. o" u- U- O: S2 q8 V+ H
毛述东        Frank Mao        片儿刀
" v, W* s& Y( q        Victor Wang        victorw
. D) [: z2 r6 b许越        Yue Xu        Yuexu* V$ D$ w6 X  e; B
董菊芳        Annie Dong        Annie66
0 H" l7 d4 j9 ?4 m$ |0 N) |邓晓峰               
& p0 h7 G, w8 W郑则鸣               
' g- U% a" F& q% Q2 {朱志芳               
( E! G" ]* y' ]7 v7 ]9 m高传军                CJ
' P/ ?9 p2 ^- \& J( \5 c0 L糜雯                悟空% s) o9 s! N; d( [* Q9 `6 D6 x
陈悦群                越来越开心
6 h4 l; u1 T5 w/ n张含庆+ \0 a- b# k% r8 h; }2 [& p9 D
________________________________________
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5 a7 Y1 [! q3 ]The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,) c  p+ A& {$ i3 [' y& u

8 N/ G$ X6 j8 s9 g$ rHere comes an update on our Society’s financial status:  P$ R4 V. }6 `
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
' @$ I. l7 }# n7 K2.        Amount carried over from May 2, 2005:  $49.57 ! B; [, o. i: R7 ]
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57- J* n0 U( v2 g1 E2 l. K; n

& U' I4 L( Z+ ~, gWe now have $79.57 in our Society’s account!7 d' I+ C; n7 R( G9 M9 o0 B

% O3 b6 u- B- j, F2 a1 MSincerely,4 E& V/ }* h2 n% W% N
9 E# _# _4 E! V4 [  N
Victor Wang, Treasurer% e* {+ F, I5 y4 `4 a
  Y% U) K* k+ S/ O
____________
4 y1 u  g  N. i  ?The Updated EMIS Membership List (2005)
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4 b! i5 A5 G9 OChinese Name        English Name        Edmontonchina.com  ID1 W) b7 H5 j% B
杨帆        Fan Yang        老杨
& B( c+ O8 Q% |& D) V, p许敏        Min (Kevin) Xu        腐败
9 W3 `. G7 ~: g7 c* M! L/ z6 ], B李强        Richard Q. Li        找不着北4 T! c$ y) g* s! Z, N# n; f
恽海华        Haihua Yun        Heartbroke2
" ^0 i$ I$ c% V李敏        Min Li        蓝莓: e" z2 B, f# W5 ^$ @/ c- s
刘菊华        Juhua Liu        嘉妮7 ^/ h( ?3 e, F0 ^) |
吕菡        Han Lu        寒月秋千7 g9 K$ G2 G: D! _3 m4 x
刘文久        Wenjiu Liu        豆腐LD
* ^- w& v6 `4 T- D: u; G杨天罡        Tian Gang Yang        虎吼西风" I3 ^  N7 o- z( L8 Z5 d2 f
毛述东        Frank Mao        片儿刀- k; d" v1 U1 L
        Victor Wang        victorw9 i- i7 }- m' W: O: D+ q
许越        Yue Xu        Yuexu
2 G0 B. f5 H" @  K董菊芳        Annie Dong        Annie66
  o2 }  j0 Y7 z  N; @邓晓峰               
0 r5 ~; q5 Z0 L& {8 u6 `/ q郑则鸣                + o+ ?( b5 p. `0 J' c- I; N
朱志芳                . k, i2 k. R, q9 g3 F, l
高传军                CJ: k) V7 p. T. @! S
糜雯                悟空( Q1 k2 c4 a" L
陈悦群                越来越开心' K" @! F# H1 f7 q/ V% w
张含庆
: ~' t. N  F8 }# V. m吴茂顺. d2 f# A' ]" ]
郭惠玲0 a4 J% n. j3 K& m7 H
卢显森( _. S5 ~* a3 E' Y" o
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______________________________________________! b& X5 k7 `7 C3 ]$ r* a
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,' {2 R0 e' Q; l! q7 v; u! T

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Here are two financial reports on our recent activities:( W3 R0 z) X  J
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
2 _, _$ n" h" M$ Q$ u+ U% k2)        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)
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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.
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) Z: |( Q% }' v! s2 b/ YNew membership fee $10.00 was collected from swli.  (June 5, 2005) ' w- \2 _& a8 O. U0 L
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An up-date on our Association’s general account:5 S7 O' u/ b* r! {: R! r
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)
9 v7 h! z) X6 Y% l* y2 V& }; E: _2)        Amount carried over from June 2, 2005:  $79.57
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5 \- e; E, C% V/ T# ~/ f0 GOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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8 [$ f) F$ U3 u8 {Sincerely,
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$ j) e' b7 j4 c8 L+ l% KVictor Wang, Treasurer
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2 ~- D; O3 a5 E# T# `  T& h____________1 h# i( j. M9 h" }5 }: T
The Updated EMIS Membership List (2005) - `; a2 L! T/ I9 G* S

* L! U" }. J( u6 y8 cChinese Name        English Name        Edmontonchina.com  ID6 f% m" @  D, I4 h8 \; A, C
杨帆        Fan Yang        老杨
! A* r7 e, x9 Z8 D许敏        Min (Kevin) Xu        腐败
% ^* `# m4 u2 W$ w. @5 j0 p1 m3 n0 ]李强        Richard Q. Li        找不着北
, B' K9 ^+ {/ I5 k7 T4 P恽海华        Haihua Yun        Heartbroke2# V9 M! X8 R5 W" F! z  b
李敏        Min Li        蓝莓
6 J6 z' Y: v- b' \+ C, B刘菊华        Juhua Liu        嘉妮
1 M6 [/ t! [& r9 ~; s/ C" y" M吕菡        Han Lu        寒月秋千" x8 |3 ]' Q; g8 k% U/ d
刘文久        Wenjiu Liu        豆腐LD7 L* `9 A9 P6 `/ [' x$ M. |
杨天罡        Tian Gang Yang        虎吼西风
% q3 E+ L9 ]/ U& I毛述东        Frank Mao        片儿刀; ?- ~. I" L0 l. j, s
        Victor Wang        victorw% G0 ?4 a$ ]* C0 X
许越        Yue Xu        Yuexu; x& x0 p$ z% I6 @1 \, ?: P9 m6 B. h
董菊芳        Annie Dong        Annie66: M: f& W& E1 d+ T; O) F
邓晓峰               
1 l+ C9 t" `4 g郑则鸣                ' u8 s8 j1 R! i0 n. D8 G
朱志芳               
3 J& W4 V. m! o高传军                CJ  e2 r( C& L8 J
糜雯                悟空
0 U( [& a, @" u  z# ~" r8 z5 u7 J陈悦群                越来越开心  s: K; z, @! g9 Z$ t$ ~" I3 q1 o% {* W
张含庆
5 Y8 O! @5 `6 W吴茂顺7 `% D' q4 `1 C
郭惠玲
% R4 t3 r7 R$ q# J* m9 f卢显森
9 d) _" Y) S& c# o9 ~* s4 b  D李琛( @+ X+ k1 u3 F6 X$ J5 w! t, q7 f
/ U0 \  K& ^9 I8 L
_________________________________________5 d% q* }* A7 t! G. z5 B
5)
: g- {7 H" h5 E4 ~  h+ ]The 5th Report from your Treasurer (July 13, 2005)
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7 T. p0 f( T3 hDear EMIS Members,
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Here is an up-date on our Association’s general account:6 K6 r% i' Q( l: \) z" c" ~; B
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
- m- z: `& f2 c- G. s2)        Amount carried over from June 5, 2005:  $104.576 [0 p% Z; W  O" ^; s% N% j, M

' l0 s& Y! P3 u, x5 p, q* b4 SOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57) W8 W( B2 \! }" o

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Sincerely,
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Victor Wang, Treasurer: F: q& A3 Z9 @; V- ?

! P$ i  n4 d! Q; }1 \) v____________6 D+ ], R6 j4 |3 l4 H# z+ U% l1 k
The Updated EMIS Membership List (2005)
3 O; F. w  \; A1 D8 K' b! ^6 g, R+ ~4 V, r. s
Chinese Name        English Name        Edmontonchina.com  ID
! y, U( ~: W  Z1 Q) Q  ]& `, H杨帆        Fan Yang        老杨0 Z. i0 c& O9 o
许敏        Min (Kevin) Xu        腐败
( I+ A7 e% |% R6 m& [( Z- U李强        Richard Q. Li        找不着北8 w/ x' y4 l& K3 q
恽海华        Haihua Yun        Heartbroke2/ t* C; H, X) T6 @4 I% q0 U
李敏        Min Li        蓝莓0 K& r. }* H8 t  I
刘菊华        Juhua Liu        嘉妮
5 z% T, K$ g1 c吕菡        Han Lu        寒月秋千
0 K6 i4 @) V, Y4 X% U& N7 }. v刘文久        Wenjiu Liu        豆腐LD
% Q# M& T2 d  D' J+ b! z6 s* R杨天罡        Tian Gang Yang        虎吼西风
8 W: t4 ]8 y5 q  Y3 ~, o6 s毛述东        Frank Mao        片儿刀
' l, R& U$ Z1 _4 p6 ~7 o        Victor Wang        victorw
8 ~% F. g3 `% F7 \* w" v许越        Yue Xu        Yuexu
3 R9 \; y3 \9 e8 x: j: i8 t$ D0 p董菊芳        Annie Dong        Annie664 z! h$ l! s6 ^5 H3 V
邓晓峰              youthheart  
- R0 B. L$ P) r# v4 s/ ~7 S郑则鸣            流沙河    ( [& k7 ]; E1 T# k, W
朱志芳           Judyzhu              8 S2 C7 l# N4 G( b: ~# ]) x, T4 \
高传军                CJ8 n+ |& E* f9 d- f
糜雯                悟空
8 I) l2 ^6 C# b7 c3 C/ F0 B# g陈悦群                越来越开心0 |+ z( |  z7 J; b5 Z
张含庆
0 c0 L3 S4 k/ r- o2 Z/ R/ x  E8 \吴茂顺6 g8 J& W: G' v5 r$ C, R; f
郭惠玲
- ^# u1 B7 N( p8 U) C2 f卢显森   caame1 ]9 x( a6 k8 J/ T& }
李琛    swli
" J4 G1 L' }2 K, d" ~5 g" |董庆        北方老汉
5 @) k" B/ k: [. E+ m% yLeo          oldnavy
. d+ t5 @5 ^% y! {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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