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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
# c+ S1 j* O. r+ V0 P  }来自: victorw
" N0 v: B& ^/ g9 R* V1 ]1 y到: 老杨 / F$ w1 k8 g8 A* {" M6 l
时间: 2005-8-9 10:37 AM . q- R- }% Y6 J; Z/ F/ @
内容: 各位朋友,/ Y. Y) x. K& d2 i8 H0 n

/ y3 U) m. o/ N9 S& X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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( Q5 W# Q3 v2 w, v7 u+ m! a, W& f% 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。  
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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!. \& h, v. s3 O5 ]9 o

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) x" u8 z4 X+ a2 F+ a4 h5 G0 z+ I谢谢!8 o% O% M0 v- P# Y: N% e3 E
( x5 Q+ G9 l! Z( i0 w+ G5 s; A: ^
Victor Wang
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! u9 b: U/ o' C8 o______________________________" J8 U2 j' V8 O3 S& w0 m. I7 ~3 h5 F
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A Report from your Treasurer9 B# S1 i2 i2 [/ |6 k

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Dear EMIS Members and Friends,4 a& K2 _# }+ l3 Q1 R/ Y7 s( Y

1 V9 r2 l0 Q$ {+ H" zI 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.
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6 H9 X  k8 n( G$ GWith 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:" S+ l0 A+ N: r
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
8 u5 \* X4 f/ u' s! x6 T0 b3 d, lLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) + J- `9 L9 p' Q* e% y( _
Total: $204.00* b3 J2 L: Y8 _8 l# o) M$ \& y
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Our expenditures:
' W3 g' b) l7 p* `8 b1.        $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.
* C+ S" X0 ?  E" t8 n2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
& }0 u/ C, p# C0 u& z$ ?Total: $164.43
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6 k) Z! y* L2 M5 RMoney in our Bank Account (April 10, 2005):
9 T6 ]. ^* W/ ^" K; w$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  6 K& Z5 y# N; h  o9 F3 i! W

$ N4 Z& Q6 n* [( nSincerely,
3 A0 Y; \( O% v* @% o1 r8 V1 J$ P+ o, X+ b5 u5 R
Victor Wang
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) m* V  v  f8 Q! v9 _( @1 Y9 H____________$ X8 f* r5 w. ~# G: h9 ?/ u
EMIS Member List (2005) " @/ _9 T: W" B/ a
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Chinese Name        English Name        Edmontonchina.com  ID
9 v$ i: p/ z3 s+ [: j( ^7 m杨帆        Fan Yang        老杨; N* E" U- V3 R( C+ L1 X' M
许敏        Min (Kevin) Xu        腐败
6 j3 U3 j- ^3 J, N3 P6 F李强        Richard Q. Li        找不着北  G# Z! c. O9 D: {0 j0 m; x1 c
恽海华        Haihua Yun        Heartbroke2
4 z, [5 M0 c) R% a4 f李敏        Min Li        蓝莓8 [5 H. |6 k) Y4 G( P/ w" M' k6 P
刘菊华        Juhua Liu        嘉妮: x6 A9 R( `8 m1 Q
吕菡        Han Lu        寒月秋千  A# k3 M* D( N6 \( o& D2 R
刘文久        Wenjiu Liu        豆腐LD
7 _  r- r! k& ~" h; J杨天罡        Tian Gang Yang        虎吼西风% I; {" A+ c+ h3 ]$ M) I  k
毛述东        Frank Mao        片儿刀
0 E5 d- }- C9 E$ Y        Victor Wang        victorw
, l$ L5 ]% ^4 H2 r" Y1 e许越        Yue Xu        Yuexu
: s) U7 [. I# @( j7 ^% a; ?" _董菊芳        Annie Dong        Annie66
8 X( N2 G( S/ e3 z2 M6 ^* K邓晓峰               
7 r* a! n& Q# F) w. ?郑则鸣               
. A# Y) P( k2 R0 ?( e0 A0 g+ v朱志芳               
7 g0 |) t  W  j高传军                CJ3 ^& `& ]) u8 k! q: F7 P& W
糜雯                悟空
( L7 B0 H7 f) w陈悦群                越来越开心) k  i4 V3 L. H( U
__________________________________/ D/ }% Z. V- X! P$ H
2)        
. u# w5 J# h7 Z; @  R- iThe 2nd Report from your Treasurer (May 2, 2005)/ s' B% }& c+ v" b  T8 x
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Dear EMIS Members and Friends,! w& V% e" `$ A5 b' @1 O$ Z

0 M  N; a# e5 t' JHere comes an update on our Society’s financial status:
$ ]8 ~& ?& ]& a7 Z8 P3 i1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
6 f! h$ e9 m; E2.        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!)
* l) u/ \+ d3 ?6 i( f3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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0 r* g0 S1 H) q2 m4 \# {6 D& C  Q* oWe now have a whopping $49.57 in our Society’s account!/ S. ?* W  N6 [9 G
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Sincerely,
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+ j6 \9 k; B2 b6 U5 nVictor Wang, Treasurer
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3 Q" E0 I  \" B" C+ Z/ R6 ]____________
6 U( V, g0 h$ t0 _- OUpdated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
- N' W, P# M  @; {  q; E杨帆        Fan Yang        老杨7 D# c* M" x) K5 n9 o2 x
许敏        Min (Kevin) Xu        腐败
$ k- W+ e3 p  o8 i1 \% X. q李强        Richard Q. Li        找不着北
4 {1 w( H* B$ r恽海华        Haihua Yun        Heartbroke2
+ N3 i: N- u, @) y  D李敏        Min Li        蓝莓8 ?; h8 Q' u* v/ I2 Y* U
刘菊华        Juhua Liu        嘉妮& X, k7 o0 y7 j0 z  z8 g$ c4 h
吕菡        Han Lu        寒月秋千
2 |8 r2 P9 g% ~9 [5 M0 M4 Q" h刘文久        Wenjiu Liu        豆腐LD
, X' q3 F, y( |4 ^杨天罡        Tian Gang Yang        虎吼西风) @. v/ E8 [5 W  A; z$ w8 u
毛述东        Frank Mao        片儿刀) Z( R! i6 p& ]$ f. Y) `# i3 G) M( [- ~
        Victor Wang        victorw
+ Z/ k5 V) A- f6 P; A' @许越        Yue Xu        Yuexu; P* A) F) f& o: h/ ?
董菊芳        Annie Dong        Annie66
' U+ `3 M, H1 u邓晓峰               
" \: {9 d+ K7 r; \9 x' U$ U郑则鸣                4 q3 p7 y' K3 r1 N3 R8 a
朱志芳                , c8 F7 H  b% `
高传军                CJ) t! c1 Z# w: r( L$ C, l  q
糜雯                悟空
3 A) E- ?6 q6 s, `/ m/ |陈悦群                越来越开心
9 B4 t7 l) e: m" t张含庆
- {2 p2 T0 U. Z- z3 P________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,; x4 a: i! U. o& _2 t1 |7 C9 k
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Here comes an update on our Society’s financial status:
2 e/ k/ T9 _3 ~  W1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
- N: \2 n% v1 p' d2.        Amount carried over from May 2, 2005:  $49.57
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( ~2 S' ^2 p0 j  W# iOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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8 m5 {4 j$ t  y" m3 n' f5 N. B0 W2 {We now have $79.57 in our Society’s account!1 p9 w2 ^4 q/ }4 T8 [8 n

" E+ |7 S' e: j* t% m* X7 _Sincerely,' i( Y" m1 ]: S$ x+ H& Y5 ?5 K

' N8 c6 d" I, i6 Y' |9 T" Z% L' PVictor Wang, Treasurer
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0 l1 L4 K5 k8 L! q( s____________$ P0 I  s0 T, I3 }( E
The Updated EMIS Membership List (2005) 7 x; x8 w% Q7 M  K+ `4 C' G
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Chinese Name        English Name        Edmontonchina.com  ID
6 C, G& C* G% T+ L杨帆        Fan Yang        老杨
. O+ M6 O& U# D. }许敏        Min (Kevin) Xu        腐败
  |$ u2 y9 a9 `" v李强        Richard Q. Li        找不着北/ W5 m5 f9 b) H& w, o& L
恽海华        Haihua Yun        Heartbroke22 u- l& B0 \) v4 N
李敏        Min Li        蓝莓, ~, k- e! x8 [/ E% E+ u0 n
刘菊华        Juhua Liu        嘉妮
4 D: q. w1 C1 t: j6 R3 B吕菡        Han Lu        寒月秋千
' h( \/ B2 N7 k$ p刘文久        Wenjiu Liu        豆腐LD
* v  y& e' U* B杨天罡        Tian Gang Yang        虎吼西风
' p5 r0 [/ M2 ^1 v毛述东        Frank Mao        片儿刀
+ I. `+ @# H* x# d5 }9 I        Victor Wang        victorw2 n, n2 b6 U. ]/ E& D
许越        Yue Xu        Yuexu2 e, Z& M6 a6 A
董菊芳        Annie Dong        Annie66
9 U% |; Q5 Z. P2 m$ d. \. W邓晓峰                  I' ~; o2 m& d
郑则鸣               
/ Z/ _& B! ~8 |& X+ z朱志芳               
/ s  x+ X* E7 c1 c# c0 W高传军                CJ  p) D. n& y( k, A3 g
糜雯                悟空6 v1 J4 \* i( Y3 X
陈悦群                越来越开心
+ h. s! k5 N+ k* F张含庆0 ]% |5 e: s& a8 o
吴茂顺5 Y; C( G8 O* K& X
郭惠玲; t6 r3 C, e5 I2 A% j( U4 n6 P
卢显森
; M8 Z5 I' n' ~% l( e; }
8 @0 v0 ~; W+ \) E7 g9 ~______________________________________________! z  B6 _0 ?9 n: C% b6 `6 V
4)
8 ]4 I# \' k( `3 z- |! S5 aThe 4th Report from your Treasurer (June 5, 2005)) [4 n" X/ l8 f
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Dear EMIS Members,
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Here are two financial reports on our recent activities:
; I2 B2 f9 I; [1 d9 S1)        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)+ X# W- w% _% }/ y" i# ~* J
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)
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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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. ]; r3 M7 ^  h/ C! C% q+ t0 B, dNew membership fee $10.00 was collected from swli.  (June 5, 2005) 3 L' O6 [6 j/ |. N5 Q) ~4 r
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An up-date on our Association’s general account:9 }  ]- Q+ ?, |7 i/ K, P
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)7 m# y* m/ O' s, y( K" l) K
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 = $104.57; [8 p& W: c3 \$ k$ k$ Q

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Sincerely,* F7 H) N3 t& m* }, ]
& H) |$ o# z( @* u  X
Victor Wang, Treasurer
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! t: w6 I+ _; X' u1 o____________
9 ~6 @: s* t3 uThe Updated EMIS Membership List (2005) 9 c2 ?& M" {9 o3 g! c1 ~0 ]4 u

; b& f" Z4 [+ u% IChinese Name        English Name        Edmontonchina.com  ID
/ E6 Q0 ]1 o7 b杨帆        Fan Yang        老杨
. u9 S$ G1 Z8 D许敏        Min (Kevin) Xu        腐败
8 y1 ^& U& C9 i8 ~5 c李强        Richard Q. Li        找不着北) s$ i# }( K+ o
恽海华        Haihua Yun        Heartbroke2
3 R: G, t2 d" m: b: F李敏        Min Li        蓝莓2 T( H* x6 i( U- b* f5 a2 l
刘菊华        Juhua Liu        嘉妮* t7 Y% M6 f) ]) [2 {9 W
吕菡        Han Lu        寒月秋千4 V! F9 S' s: X, e. q
刘文久        Wenjiu Liu        豆腐LD% L1 C9 F0 Q6 x; U* q
杨天罡        Tian Gang Yang        虎吼西风  k4 K4 e" @; b: g/ k2 t
毛述东        Frank Mao        片儿刀8 H8 j/ C# B; @: m+ k' |- A/ R% k2 c: n
        Victor Wang        victorw# B+ Q) X! g6 s) [- l* H7 y
许越        Yue Xu        Yuexu8 f, K( q8 N  ^1 S  S% G
董菊芳        Annie Dong        Annie66% A5 b( o0 M( `8 w
邓晓峰               
" y( c8 g( K* u& W郑则鸣               
6 s9 l- j) }+ ]) _朱志芳               
) g& @7 u( O5 O- J3 d! t高传军                CJ
; p8 Y( v: A0 p6 D4 |6 z糜雯                悟空
* K0 {' H7 k- d) d7 Z陈悦群                越来越开心
  x9 _- w  r3 C! k+ K张含庆
6 X: c1 N. Y$ k* ^, y# M" v吴茂顺
2 p2 \3 n3 K2 L* z郭惠玲
- G3 e0 \# p6 _: Y/ g! t* [卢显森
: Z( M7 Q0 ~+ p" L6 M% {% W7 R李琛
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_________________________________________9 \2 }+ O. p7 C% {1 W8 o  g
5)
% Q0 L: |6 K* |  yThe 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,  f# M. R; p1 u4 q
8 m+ x& {7 F- c8 s) k) v. M; Y, c

& Q  N4 {8 M) U( k2 i/ w2 V+ \Here is an up-date on our Association’s general account:, v6 V% [! l7 i% [6 j
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  + \5 r/ L1 {% h: ~4 A
2)        Amount carried over from June 5, 2005:  $104.574 Y$ _" l9 Y4 R/ {

) W$ L$ a3 E, v  ]  l3 P7 ?Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.579 C. c) r! Z1 [

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Sincerely,  J* t6 G2 x  t; i6 }

% ?$ N0 A' q* Q2 E* MVictor Wang, Treasurer& E1 {# r' C9 b( W& B# h" `
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____________7 I$ }% ^. K1 ?' y0 Z1 g( t, u- K
The Updated EMIS Membership List (2005)
+ e7 _) U' m. f$ I0 y4 K4 L! V
1 T7 t6 F% z. U( jChinese Name        English Name        Edmontonchina.com  ID1 X' t- `( Q" B- m$ J9 E
杨帆        Fan Yang        老杨. s* _7 d3 {7 J; W) _' Q
许敏        Min (Kevin) Xu        腐败
/ D1 d! N7 W4 Y2 `3 \( Z李强        Richard Q. Li        找不着北
& o. ]( A. |9 o! t$ v$ s恽海华        Haihua Yun        Heartbroke2
# Y" S* h5 q2 i' W5 j) m+ P李敏        Min Li        蓝莓8 k" a) k! E  H8 H. D9 z
刘菊华        Juhua Liu        嘉妮
: h, E  b& Y3 X% d: e吕菡        Han Lu        寒月秋千
4 }- M7 b1 D$ l5 z% E' t, ?刘文久        Wenjiu Liu        豆腐LD
  x; i4 `3 e% D% H" M3 `( r, e杨天罡        Tian Gang Yang        虎吼西风" e  n( J* k5 J6 F4 X" N
毛述东        Frank Mao        片儿刀+ X+ U: C7 a2 l! E; C* x! _7 v* w
        Victor Wang        victorw
3 l+ _, f4 y6 p& f许越        Yue Xu        Yuexu
9 Q* g7 e% j0 p6 h董菊芳        Annie Dong        Annie663 Y% A8 o# q7 {- f1 ^% B/ ~
邓晓峰              youthheart  
* ]0 H* I& Q: c2 G. M+ o$ u# H$ t' x郑则鸣            流沙河    & X8 ]" G( x9 K9 y- w& s
朱志芳           Judyzhu              
; E5 }3 I# f# C) ]$ l高传军                CJ. ^! w9 }* U; b1 W4 h  o; s: _
糜雯                悟空) H' h8 h8 O1 @9 s$ D: s
陈悦群                越来越开心
# T2 Y$ Y2 ?( B/ ~: o张含庆. L" T7 o: [6 K
吴茂顺
. O6 v0 F9 @  c! ^. w5 K# O郭惠玲+ Y: @5 Q' l: i% [
卢显森   caame
0 Z- _# u  g" a李琛    swli  n+ l  [# i# k, Z8 W
董庆        北方老汉
2 ]3 c5 M7 \) I! z9 s8 vLeo          oldnavy
) S6 E1 U0 P% h# W4 S& _# n5 G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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