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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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, u$ D$ T2 I1 m) q- O财务交接工作
; S5 d/ e. i, m5 H& s来自: victorw # k% [+ J: G! u/ ~6 D1 k
到: 老杨 2 y. o1 M8 f- \+ J) y" S
时间: 2005-8-9 10:37 AM
3 X% n! |. }" o+ C7 `内容: 各位朋友,
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% ]( t' n9 D, u, y) t' m0 Q" \* A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。- @) O7 B$ R; ~) N

4 H3 ]; {$ c' k9 D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。  9 @4 J. m' S% L: m/ g: I

, Q4 F' S4 }7 y, W" e6 a希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!
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, }0 n& P- O2 ~- r* n6 H# G  c9 iVictor Wang% k+ X( D$ Y% O0 Y; K% t. j1 J
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# x& k# y! w. C$ {______________________________
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A Report from your Treasurer& ~! p  p+ \7 a7 o: F0 p

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0 \& Q! m% E) n+ i" b: [. VDear EMIS Members and Friends,8 u/ N  X: @9 F" {

4 C; g+ ^4 q; o$ q) [9 sI 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.2 m5 ]1 E2 k. ^  i& w( h% g# n; i  W

( x/ T# n' T0 e. bWith 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:9 V( l& K7 P( [  Y  ?
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Our total income:
" j2 c, F" b3 Q+ ~" MMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
6 F, A3 Z1 \# t7 _8 I3 hLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
1 `. U! [% Q6 p' V1 k% xTotal: $204.00( l# u( F8 o% W5 B% Q1 Y) M

. t; o3 |, g, j6 g2 rOur expenditures:# G0 P% k2 U# b( h7 X  M: F( L
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./ |9 i" r. A. {
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.
- C3 }) ~' e4 s& b+ ~7 i8 vTotal: $164.43* H- H6 t$ j4 f5 b
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Money in our Bank Account (April 10, 2005):
" t, o) r$ K0 T* c3 G. [' T$204.00 - $164.43 = $39.57.- v4 B) }9 S+ T

( [0 k- C0 ^7 a0 N3 ]I have enclosed a copy of our updated membership list with this letter.    g; q* M, G% a/ G$ ~7 K
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Sincerely,
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Victor Wang$ M  o+ r2 [5 ]1 w% M9 n( ?5 ^

! z2 n4 f" @$ r/ R____________
4 F7 ~' B9 `' t( D. V& OEMIS Member List (2005) ! `, {; ]4 e* p: V* Y, t
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Chinese Name        English Name        Edmontonchina.com  ID" g) O6 m5 G3 G0 T; {. V% {. `) q: T( e9 R
杨帆        Fan Yang        老杨
5 p* W8 }5 ?. B" x) G许敏        Min (Kevin) Xu        腐败" c1 n; i& m  F9 O3 z; e
李强        Richard Q. Li        找不着北: \5 Q, D+ c: @5 K# i9 O0 |
恽海华        Haihua Yun        Heartbroke2; z( [* Y8 O4 q5 n5 Z0 a' g3 U
李敏        Min Li        蓝莓0 n) Y8 _- ?4 u. [1 [8 j
刘菊华        Juhua Liu        嘉妮( T# n. E$ k$ W* k3 D/ q4 G" T
吕菡        Han Lu        寒月秋千
8 o/ o2 H8 R6 d* T, A/ e; ~9 e- e0 x刘文久        Wenjiu Liu        豆腐LD
; ]# y* t0 N$ o- U# M9 Y, T杨天罡        Tian Gang Yang        虎吼西风2 T2 u$ H9 E2 G+ a' r
毛述东        Frank Mao        片儿刀
- q# ^' ^9 }3 C) D/ d. W        Victor Wang        victorw
: `0 _* y* [3 R) p+ T0 n2 e7 p许越        Yue Xu        Yuexu% k& ?+ _+ }: @$ t' S
董菊芳        Annie Dong        Annie66
4 n& _/ ]# {# ^' G( J3 {邓晓峰               
3 o7 |& K& O3 ]7 P1 Y郑则鸣               
% C1 H" M& \, B朱志芳               
- O5 s+ s8 }. v1 [) f% x& f" c高传军                CJ
3 D' n* i; s) |6 N7 t, F7 A糜雯                悟空* O" E: Q2 W4 u5 b
陈悦群                越来越开心& T8 G  n: c# C9 H7 k  v+ C! d  ]
__________________________________
/ P# u4 e: q4 \# p/ K3 @- J2)        
0 a6 ~1 @1 V) Y# bThe 2nd Report from your Treasurer (May 2, 2005)
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% K7 Y* H1 e( q4 D( C( HDear EMIS Members and Friends,
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! f  x. m6 X  l. T# E, c2 kHere comes an update on our Society’s financial status:
# p) ?4 g( }; I9 G' U7 X1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)0 [7 F5 [6 x0 c( Q& z6 j7 A
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!)
8 u6 B) O2 r; h* k/ y) Q. J& j: B3 \3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.577 _; `5 }1 k5 M

  K1 L4 v4 z: E( r2 K1 UWe now have a whopping $49.57 in our Society’s account!
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8 N! y; X& C6 Y" a& [Sincerely,# n; V9 \# R5 O

. ?4 u7 M# J" \/ Y: d4 EVictor Wang, Treasurer
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____________
6 Y7 f- y* ?4 ]4 L5 v6 B  JUpdated EMIS Membership List (2005) * `; k- N, z6 {3 D$ o

7 A6 Y0 \  g: UChinese Name        English Name        Edmontonchina.com  ID
, v4 {8 }3 ~* x杨帆        Fan Yang        老杨9 ~1 E  \/ X9 R5 ]
许敏        Min (Kevin) Xu        腐败1 h7 b1 R, \- |) i+ e6 a7 g. \
李强        Richard Q. Li        找不着北; m, {) @0 V' t4 o
恽海华        Haihua Yun        Heartbroke2
' i4 T" H$ `5 X* X李敏        Min Li        蓝莓3 d3 A% A1 l) @" z5 P1 I+ H
刘菊华        Juhua Liu        嘉妮
* w! z" v  J0 m3 S, o吕菡        Han Lu        寒月秋千, a- {, w; {) E! r/ k  G+ F( l5 I: b3 S  h
刘文久        Wenjiu Liu        豆腐LD
$ N4 z0 {( h3 ^/ ~1 M杨天罡        Tian Gang Yang        虎吼西风7 |% Q6 b$ X0 v6 G7 Z
毛述东        Frank Mao        片儿刀
! W+ V" C! H& T. x        Victor Wang        victorw
: [% x. l! P' X) n  T- K许越        Yue Xu        Yuexu$ D9 y' d7 H3 \: ?* |
董菊芳        Annie Dong        Annie66
/ F" ^$ z4 K! [' I9 T( K/ n0 c邓晓峰               
* ^  G7 S, s- V7 Q' D0 Y郑则鸣                0 k  @/ x3 ^( P! L+ ^3 a/ ~- b
朱志芳               
  ~2 C: E! I3 ?: e% c7 ?( w高传军                CJ# C, N' p/ j" k) b& i# D' \
糜雯                悟空
5 L* E+ M2 M6 b  N( E7 y8 J$ n陈悦群                越来越开心
6 w3 Z6 d6 Y0 g, f张含庆& n0 t. C' k7 R9 h9 }
________________________________________2 |6 U2 M1 P. W! i1 Z% i
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,! D7 _6 _" S: [: }8 U& L
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Here comes an update on our Society’s financial status:- V! K  m; O* X
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)( F8 n) g- t3 x3 `& L
2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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Sincerely,
4 s# Y. w6 ~# P0 ~* r/ z( Y+ I
* u+ j. N  z  KVictor Wang, Treasurer
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____________( u1 u9 c  x* H8 v- P/ V
The Updated EMIS Membership List (2005) 6 i+ W$ W" A+ f. E( [6 Q
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Chinese Name        English Name        Edmontonchina.com  ID
4 |+ d! e! u) ]- u杨帆        Fan Yang        老杨5 j6 [+ |& ]/ X6 g$ x8 S5 M6 o; B
许敏        Min (Kevin) Xu        腐败( h* N9 ]7 L0 Y$ p+ s- ]( `7 H
李强        Richard Q. Li        找不着北
# [' ^0 r' r  J! m恽海华        Haihua Yun        Heartbroke2
: G7 m" c# \, S李敏        Min Li        蓝莓; M) W3 r: {) [8 n+ s2 a+ z
刘菊华        Juhua Liu        嘉妮
' P" P0 X  @  z* _吕菡        Han Lu        寒月秋千
# \; O) |2 F/ G4 T" r6 P% H刘文久        Wenjiu Liu        豆腐LD8 ?2 F0 r; r9 F! A: [3 v2 K0 \; S
杨天罡        Tian Gang Yang        虎吼西风( \) U% {, d7 M
毛述东        Frank Mao        片儿刀
( N$ ~4 U" O. t* ^        Victor Wang        victorw
9 ~3 k: f$ L1 b7 t许越        Yue Xu        Yuexu9 i& b! P- P8 L% [0 p1 g
董菊芳        Annie Dong        Annie664 m0 F$ g+ f3 p8 i
邓晓峰                5 r- V% i/ Z" q! K& {) Y0 I
郑则鸣                : h6 H4 y' F- G( |
朱志芳                ' i) v7 k1 M5 ?0 \$ g
高传军                CJ
2 Z$ R' U4 T  h8 t6 f糜雯                悟空0 i3 Z, U9 [" g  N* l: a
陈悦群                越来越开心
/ `; F, n: J6 J1 q9 V$ T张含庆
; j5 t' @% m' O3 c吴茂顺$ t0 F. q1 r0 o5 G
郭惠玲
2 d: [$ S2 D, z! C) c9 P2 ^8 ?卢显森) g0 L4 Y4 y) X5 ^% Y
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______________________________________________# J- M  ?$ Z5 U0 ]" b5 k
4)
! E, f  f, Y( s& M8 q: ?; CThe 4th Report from your Treasurer (June 5, 2005)
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/ l0 k+ T1 L$ w& {% j6 aDear EMIS Members,1 B$ n/ C' G. ?& R
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Here are two financial reports on our recent activities:
5 ]( p/ R! r# f# u+ x$ e9 Z1)        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)8 Z* L: S6 k* n
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.) R. X+ P6 x* r; G

! J1 C7 r3 n" P2 T7 sNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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: m: K( z, ~- @An up-date on our Association’s general account:
9 {+ M+ K. d- I0 Q( s; a% i1)        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)+ v' }/ l" V6 b
2)        Amount carried over from June 2, 2005:  $79.57 & L+ B" y7 o- _8 M0 K( R0 |
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.570 |, [* f$ b5 u9 W7 u3 K

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+ A; r' E- Y5 A; P3 {& r* U2 A+ @Sincerely,
- V$ ~" M+ ?' d1 w: K& I# R1 \  K# Z6 K& Z. F
Victor Wang, Treasurer
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____________
! T- [: e4 `) n8 |/ X5 ~The Updated EMIS Membership List (2005)
; Y; ~& G; w" q6 T; N+ }8 G# i8 m3 P$ T" @: R- S
Chinese Name        English Name        Edmontonchina.com  ID
9 R" j+ E+ Q1 a/ C& Y- P杨帆        Fan Yang        老杨( V4 T# G6 R: F% v# F2 f. I
许敏        Min (Kevin) Xu        腐败
) F' ]/ D& [8 V% f8 H9 ]( C李强        Richard Q. Li        找不着北
, N' r$ J8 q9 k" P恽海华        Haihua Yun        Heartbroke2
: X% o( u! \5 V李敏        Min Li        蓝莓% o" W' \* V5 q  Q
刘菊华        Juhua Liu        嘉妮
* f. N! c: n( Y. j& h吕菡        Han Lu        寒月秋千: o$ V: p; m* V6 f7 K: e- c
刘文久        Wenjiu Liu        豆腐LD
4 `* q! i9 T% A, L* q! ?9 b9 |杨天罡        Tian Gang Yang        虎吼西风) _5 i: r  [0 O% J# |+ D
毛述东        Frank Mao        片儿刀( m) J2 v0 q" [1 x$ q
        Victor Wang        victorw
  [0 |; o. a& A0 w  J7 K3 n' Q4 G1 V, f许越        Yue Xu        Yuexu: ]* r2 M! l: ?5 N) W
董菊芳        Annie Dong        Annie66
2 \  R# l1 t8 J" B4 R, P邓晓峰                6 P7 O9 \1 g8 S4 A
郑则鸣                7 D2 m6 @  }1 ~9 j
朱志芳                ; A2 q8 K6 ^, e/ [! e
高传军                CJ4 E: |5 N" P) v2 X+ J
糜雯                悟空
/ X! D3 q* B+ m4 _) T6 e) k- p陈悦群                越来越开心
: ?9 m& I' H- s1 C/ D: Y6 F( E张含庆
! p* h. L" l7 f+ {吴茂顺
4 U& {" }' Q% d  ]郭惠玲* Z9 \) ]6 g/ u5 W3 @) \
卢显森
+ T; F6 E$ j4 a$ y: Y$ M- c李琛
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8 \- l- u% A; v: c- q) |8 V_________________________________________+ D* S/ Z2 n1 N( D  k
5)
, l+ ?1 |* L% _. J5 ]The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,, v" \. V6 ]+ S* s, n7 a
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Here is an up-date on our Association’s general account:* N! v2 r$ A: A) o
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
! k. Z8 V  `/ X% c/ s2)        Amount carried over from June 5, 2005:  $104.57
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' l  b2 }/ W7 P2 q% e/ |# \2 z. XOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.572 s1 P' T2 f, _" g8 z5 Z7 P. }
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Sincerely,% I; ~- U% D! p# {+ t5 X
. r$ m( L1 W' Z2 N4 Z5 b
Victor Wang, Treasurer
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____________; `! I% z; j4 c6 ?( N, P
The Updated EMIS Membership List (2005) ' t! }6 l1 |$ K7 ?
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Chinese Name        English Name        Edmontonchina.com  ID: f, v1 t, E- V- D% U
杨帆        Fan Yang        老杨
% o3 G! M9 @  n7 j7 Q" a许敏        Min (Kevin) Xu        腐败" Q6 B- U' G! t
李强        Richard Q. Li        找不着北% A) o# V& d$ L( d
恽海华        Haihua Yun        Heartbroke2; P+ C' [7 `1 ?; A
李敏        Min Li        蓝莓
. Y* ?) q8 y5 a  v刘菊华        Juhua Liu        嘉妮4 J$ ]6 M5 E' {* s+ t
吕菡        Han Lu        寒月秋千; S8 l0 [! A9 G2 q
刘文久        Wenjiu Liu        豆腐LD
7 O, n, h7 G/ @4 W  M杨天罡        Tian Gang Yang        虎吼西风
0 I1 q) _; w. ^4 T* l毛述东        Frank Mao        片儿刀
& x4 d% p, g4 U  S        Victor Wang        victorw8 Q$ w, e8 X4 K5 J9 z
许越        Yue Xu        Yuexu- {5 a; ~; J- P$ ?# W. ]8 {
董菊芳        Annie Dong        Annie662 W: a* D' V( X; }/ `: \& R' T# ?3 ~. d% S
邓晓峰              youthheart  
$ l; M" G  e: U8 [4 q: }& L( b% }: {3 m郑则鸣            流沙河   
- a' n9 s& K& f; h$ @! t1 g朱志芳           Judyzhu              $ k1 Z6 {" M9 g% p# K$ k
高传军                CJ
( h0 G$ `4 E3 J  y+ x糜雯                悟空
  Y" N) c/ X- _3 L, }; x! ?陈悦群                越来越开心2 A+ S8 u- \. p4 _
张含庆& Z2 Q- V1 N( j% v$ F! r! P
吴茂顺) N( P3 D% E) D0 {! y  y% Z
郭惠玲* N% n8 Z; G( S1 H: t
卢显森   caame6 h- \; v0 T! A) x
李琛    swli+ z' c' A, D; h% t* I& t1 s% ~
董庆        北方老汉
. A; n1 K( p# D1 A$ y3 ?Leo          oldnavy% o5 _0 J3 M5 U; x3 N7 H7 |
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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