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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?
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财务交接工作 8 y5 q" `1 y' Z" n7 e( y1 q4 G, l
来自: victorw
& }* Z( q# `; x* _( p  o到: 老杨 # }8 C; H; t1 J
时间: 2005-8-9 10:37 AM " i- \) K+ N# Z/ x: q6 n5 Y4 Q$ V* t
内容: 各位朋友,
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8 d) P! V% d* d7 b- g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。- I' B5 c: U/ \
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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。  
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希望组织安排两个人来接收现有的$134.57存款和部分收据!2 O! a- N4 Z/ f- v7 n/ }) R7 |

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谢谢!
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Victor Wang
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; H, a- M3 Z# X8 P______________________________' q% y/ I4 s3 M  M# n
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% d5 @# ?( j; b. n' ?. M( Q5 lA Report from your Treasurer% U; _' ]# N6 Q, ~
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! [  e! d! G# y, u0 |6 SDear EMIS Members and Friends,9 q5 ]; E6 k" r4 P; L

9 z( z! `; w, }8 G5 f. }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.& P) m1 [, {. x# S7 n6 K
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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:8 s/ o# j7 k5 h& v9 t  |) e
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Our total income:( l% L+ X( Z4 Y% Z1 d: Q
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
/ B* t& T$ @+ V* X2 ?: FLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
, D  Z, Q! j' f0 k* X& hTotal: $204.00( s. J- H2 J3 q/ g! M- R7 d

0 j5 P; f5 N; z4 v2 k- N2 \' wOur expenditures:
7 |# Z* X  Y9 S& \0 q) a1.        $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, 2005.4 f4 k( e% b/ t! C
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.; y* e( {8 ]! G; b$ J: j
Total: $164.43  X: z( L' @* b2 `! N, E+ |

* O% `# J/ y# nMoney in our Bank Account (April 10, 2005):
0 O2 D* i1 M, f* r- C, b' @$204.00 - $164.43 = $39.57.7 E, \2 {8 n+ r4 h" L8 x
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,$ c; c1 o8 Q: j" q# I
' C3 H5 Q5 E! Q
Victor Wang: @: d3 I3 \& ?9 Z6 o8 U

, X, n) G* W( x+ ?8 R____________
, U0 I5 r* M% |, E- ~  lEMIS Member List (2005) $ S- T* M2 M  ?/ H$ l

2 D) R1 x4 d8 A1 d, u& O  JChinese Name        English Name        Edmontonchina.com  ID
0 t# Y  e* J0 U4 V杨帆        Fan Yang        老杨# U; n6 F0 ]2 U$ B3 _" a
许敏        Min (Kevin) Xu        腐败
( C% k% g" `' i- ?$ f9 ]. R7 r# \李强        Richard Q. Li        找不着北6 i/ L8 G( a# U" O
恽海华        Haihua Yun        Heartbroke2" c0 e- l, E$ P4 Y4 |6 s0 |
李敏        Min Li        蓝莓
8 M: D0 {: ]6 p$ c刘菊华        Juhua Liu        嘉妮
: Q, y* l  ]: E吕菡        Han Lu        寒月秋千0 I$ W5 d( `( J+ n& O6 B. v! n
刘文久        Wenjiu Liu        豆腐LD
& U: D& L; ]! h杨天罡        Tian Gang Yang        虎吼西风
4 Z- K; @6 _7 z/ e* e. W, i毛述东        Frank Mao        片儿刀
" M7 l6 _3 Z& a) X$ T        Victor Wang        victorw
( k# X9 ?/ w3 @) b0 i. g8 ~许越        Yue Xu        Yuexu
0 V" K9 a4 S9 E$ N/ K* {董菊芳        Annie Dong        Annie66
- o1 I+ g! f1 H2 `邓晓峰                2 p2 y" c  v- M! u2 C
郑则鸣                - g, F; _! D  o1 B4 H' n* G4 }
朱志芳               
( f7 e, K4 @7 l2 R+ E1 R( d0 ^高传军                CJ0 J5 ]; I$ j4 J+ _5 R4 H& [% j
糜雯                悟空. d# N9 \- {4 q8 E4 w
陈悦群                越来越开心( o2 e0 Q8 D0 e9 s) L
__________________________________) l- H. r" Z0 L7 u) j+ ]
2)        2 V8 N1 U! R+ K$ C% J
The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,! w" {: w# Q: y

! ^0 I7 m* L9 n  t3 }Here comes an update on our Society’s financial status:
; u" i! H, w$ M! w+ g) e1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang). M7 @. Y+ q& R1 Z0 |9 j6 ~* T, {2 ]
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!)* [" \. `7 b1 m, B% H+ f* s
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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  {5 k( P; s4 ]We now have a whopping $49.57 in our Society’s account!( r9 H# r. e2 R/ {! f
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Sincerely,
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Victor Wang, Treasurer
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( _$ b5 n/ K9 H. g, ^9 O____________
8 s( \- z$ W2 c% u( \8 d' UUpdated EMIS Membership List (2005) - Q. P% C2 r4 }0 E2 j& V5 @
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Chinese Name        English Name        Edmontonchina.com  ID) y: t( t& p* R' q1 _' j- l
杨帆        Fan Yang        老杨7 d2 X- C) ]; }! z* d3 k2 b" f6 |
许敏        Min (Kevin) Xu        腐败9 `( W6 `- b9 x" `
李强        Richard Q. Li        找不着北
( T9 ?* V6 T8 b( F0 t( C恽海华        Haihua Yun        Heartbroke21 L' @6 u1 I* ?5 Z4 j% ?0 V
李敏        Min Li        蓝莓$ a* ~" \- N. ]5 i; e
刘菊华        Juhua Liu        嘉妮
" c0 ^/ T# b. T  |+ h! X2 a3 I* t吕菡        Han Lu        寒月秋千
* q! l4 e+ Q4 F! u+ b/ D- v# N刘文久        Wenjiu Liu        豆腐LD
( Y) M+ M8 R8 F, l# c2 C, w, b杨天罡        Tian Gang Yang        虎吼西风
! K3 C, B$ j/ c" \$ U' v$ {毛述东        Frank Mao        片儿刀$ T$ H  E& D6 }- @
        Victor Wang        victorw
2 A" k) K' K. r# R4 c% z5 Y1 B许越        Yue Xu        Yuexu
4 n' K( x3 W" F" t董菊芳        Annie Dong        Annie66: i9 @  O0 c( V; s6 C+ v
邓晓峰               
: {- L: j- E. Q8 r郑则鸣                , a) Q+ f+ i$ U7 b8 R
朱志芳                9 x4 o: N! G/ \! @
高传军                CJ
: H/ ]; d3 I+ l1 X/ P糜雯                悟空- N9 u6 G: C8 W5 U8 c7 A
陈悦群                越来越开心
7 k: V* t! m+ s$ {9 T1 l9 a' e- A& E张含庆: _. h  a- a! F5 O, L1 s& }
________________________________________) M  b# K' p+ r0 \' C
3)
8 h7 P) \2 G" mThe 3rd Report from your Treasurer (June 4, 2005)2 j- Z" R5 o8 n* {; X# i
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7 @# Q+ K% d; x. G; b8 y6 KDear EMIS Members,+ h7 S* B3 e4 @" U( T
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Here comes an update on our Society’s financial status:; Y0 e, w9 z/ g7 k/ X5 \
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)4 A. n+ I& N. Y+ o, V
2.        Amount carried over from May 2, 2005:  $49.57 0 T- Y! F6 `- ^3 h
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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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; I, ~2 {+ W& f9 G8 {Sincerely,
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. s3 N/ ?: t" {9 G. g. A/ GVictor Wang, Treasurer6 C3 Q* m. h7 J2 M, g

8 s* y' U4 [; x/ p" d____________) p* A' s. Z/ {$ s$ e) Q
The Updated EMIS Membership List (2005) ) g4 V+ K! T. J. g$ M' O
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Chinese Name        English Name        Edmontonchina.com  ID
+ O" Y9 ?' O+ n杨帆        Fan Yang        老杨
  l/ b5 B8 z: m2 f$ W许敏        Min (Kevin) Xu        腐败
+ S! |& O# h* v& d7 y) `+ K李强        Richard Q. Li        找不着北
5 p) s/ z. k9 P9 y恽海华        Haihua Yun        Heartbroke2/ ^+ s. h* O; r5 L3 o5 ~
李敏        Min Li        蓝莓( U+ N! }  C( W, ?5 K; C8 P
刘菊华        Juhua Liu        嘉妮
& T( D6 Z+ B' [, i3 ?' @. A* L/ a/ v吕菡        Han Lu        寒月秋千
: Z6 @0 `7 ^7 l+ w刘文久        Wenjiu Liu        豆腐LD
- E3 g) G( W+ P杨天罡        Tian Gang Yang        虎吼西风; I1 y3 Y$ {' j/ V5 O
毛述东        Frank Mao        片儿刀6 u- }* A# R5 \* p. T! J
        Victor Wang        victorw3 X9 {% C8 b' U- F, S6 e& H2 x
许越        Yue Xu        Yuexu- m8 c+ q( L0 R/ c) P0 m
董菊芳        Annie Dong        Annie66
% A0 J" h, H1 ~6 }' X邓晓峰                + `: K; p/ `5 I5 `
郑则鸣                3 K7 J; G" A; b$ b% Q" y
朱志芳                0 f+ b( i0 Y5 Z
高传军                CJ
/ n: C$ A8 V# `: r2 u糜雯                悟空
1 z0 C$ }7 @1 S9 `8 M+ M- ~陈悦群                越来越开心
5 \! P% R( E8 `张含庆. I. Y8 g# G5 P: m7 R# r  O
吴茂顺% @, y; D& g- Z6 `* y2 ?" w+ ^& _
郭惠玲7 z' X6 s7 }9 x- R5 r* f6 X; T
卢显森
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1 k% l% @6 ^5 I' s4 C( @______________________________________________
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2 |6 p- ^+ z: P$ R& PThe 4th Report from your Treasurer (June 5, 2005), Z+ Y4 I3 s! R4 e6 ]: \& v2 g
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Dear EMIS Members,
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Here are two financial reports on our recent activities:" y' B* P, R: Q; b3 n
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
9 g4 e$ x9 y1 e2)        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)% C; U: z! r( T9 V9 p. ]9 e

% j* d  f4 W0 S' z+ J% QFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.& t( ]7 T5 Y  O+ \4 |

( y* }# c% O1 H0 c; ^- e' hNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
9 h5 J. q/ i" v* {+ P1)        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)" N5 \" ~7 {9 n0 M; V# n1 p
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) _0 G" k/ k' h+ U1 e

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% p4 J- z  c/ P( T8 I0 v3 Z) bSincerely,  Q# l4 o1 j( s, D& ?# H

, g& t2 w" G: F9 OVictor Wang, Treasurer& u" d: B% I# G  W  ~% {9 K

1 v6 I% H  q9 _; U  ^- |____________
  h3 U# _+ @2 _9 sThe Updated EMIS Membership List (2005) / S# A5 Y! f3 b, q1 d3 i. h2 X
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Chinese Name        English Name        Edmontonchina.com  ID
, M3 g: ]- u; ]杨帆        Fan Yang        老杨) j' x4 D* l& g5 g: u) E# j
许敏        Min (Kevin) Xu        腐败
  ?+ C! [0 B9 b7 w: P9 {* y9 E4 ~/ }李强        Richard Q. Li        找不着北
/ P- ~" A# v  r3 q6 A恽海华        Haihua Yun        Heartbroke27 Y. a' _& n  B: b7 k9 e
李敏        Min Li        蓝莓# E' z3 h) z7 s( @6 Y: l
刘菊华        Juhua Liu        嘉妮
( o3 f4 w% [) U4 g5 Q& s吕菡        Han Lu        寒月秋千  k! c: `" r; B8 t$ R3 B! h  P
刘文久        Wenjiu Liu        豆腐LD. k: w2 W8 {: L8 W; P# H
杨天罡        Tian Gang Yang        虎吼西风
) m! X+ Z, A& Q7 \毛述东        Frank Mao        片儿刀
- s6 Y9 x+ J* R, n& V" Q1 K        Victor Wang        victorw
' N& ]- D$ [0 {$ p/ K% e% k. t, ~许越        Yue Xu        Yuexu6 ~" Z! V, z$ b' U# i7 g2 V- X
董菊芳        Annie Dong        Annie66
7 X% ~( i3 a/ s( K; U5 c邓晓峰                2 g- |( J- m" d; \
郑则鸣               
2 f- @# I4 i( a" T朱志芳               
% W5 m7 Y3 {9 J7 F- Y: E0 ~; l" q" ]3 R高传军                CJ) U" Y3 E* s  ]0 ]' U6 s  G% o
糜雯                悟空; E6 s# {7 Z3 T( I( U. W5 P
陈悦群                越来越开心* A& ]1 e" a; x7 f( W0 R/ m. V' Z* f- C
张含庆
' j- w# c/ a* A! a) N吴茂顺
+ l) b, x4 R& |8 `  h' I郭惠玲& M1 Q: w, c. H2 @5 ~! l
卢显森
& @# t+ _9 P0 F6 g2 j, j李琛
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_________________________________________; `) y  R, j! e! @  ^
5)
- i* I% Z9 ^' ^5 L* jThe 5th Report from your Treasurer (July 13, 2005)3 |. @0 l* Z, q. @! O+ @3 I
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+ E2 y2 |3 m" Q( CDear EMIS Members,
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& I6 Z4 ?7 z) k/ hHere is an up-date on our Association’s general account:
* i; I5 W9 y' H# u  b0 Y3 ]1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
& n  q2 }! `/ J* _& j# h$ u" Q2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57* N3 E# A( D) k6 R' {# e9 H5 y  d  T

- a( a4 W) t( L4 h! G4 y- s
1 u' H) p4 r- ?+ T& I$ ~# WSincerely,- ?+ J4 o* E9 H, C

# H. M7 D- v1 h- u6 `8 D' bVictor Wang, Treasurer
/ D( z/ ]  y6 i) q% o. t' O! v; U/ k1 ~6 F
____________+ M& Q7 J% K  F4 V
The Updated EMIS Membership List (2005) , n5 B, @1 @4 u
# ~' G& r& J# S: A! w! |6 q
Chinese Name        English Name        Edmontonchina.com  ID) g: m% f( q2 O5 L" [/ T. t. E
杨帆        Fan Yang        老杨' d1 k6 S& x5 K  x+ a* O  ~. r
许敏        Min (Kevin) Xu        腐败+ G  _1 _: f+ P; t
李强        Richard Q. Li        找不着北& [5 \9 W! B7 h. H1 J
恽海华        Haihua Yun        Heartbroke2
; R7 `6 i" l8 z( [( }李敏        Min Li        蓝莓9 h3 i  L$ }6 X# J$ U
刘菊华        Juhua Liu        嘉妮! m8 W3 o! {; f: Q; x7 I
吕菡        Han Lu        寒月秋千
: _) \" g7 C/ u刘文久        Wenjiu Liu        豆腐LD
2 {; ^6 u. D8 w9 @) c杨天罡        Tian Gang Yang        虎吼西风
; i3 L; s9 _$ n9 r毛述东        Frank Mao        片儿刀- E& `+ Q) J" ^. a% p$ m) V
        Victor Wang        victorw7 L2 @/ H; I3 \0 r- D
许越        Yue Xu        Yuexu& _1 p* o( L1 T
董菊芳        Annie Dong        Annie66
, r/ x5 O$ k$ \1 M邓晓峰              youthheart  5 `+ R) c0 W) @2 W
郑则鸣            流沙河    3 F3 B' h+ c4 w5 f2 k
朱志芳           Judyzhu              
: A0 i  Q. K9 D: ?  {- X高传军                CJ
7 }( F5 i) G' c; Z& R& A糜雯                悟空
) o9 D$ i  A' u) U陈悦群                越来越开心
# |' ^# F, V. v6 r: ]5 ~" d$ [张含庆  Z4 W" j: D% j
吴茂顺3 ]5 F* _! |' q- n  r# u/ X
郭惠玲
: _$ |& M3 w5 X9 d# l卢显森   caame
) K8 ]6 ^5 {+ ~7 E6 q0 t* m! W李琛    swli5 f, }4 z8 H8 C, K6 l& c/ e; Y$ {
董庆        北方老汉
! e* j( t0 q$ ^5 M* d$ r7 ALeo          oldnavy
7 N8 D) v5 Q8 ^) V( T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
大型搬家
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