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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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9 E- u- C7 \/ O- {1 K6 _财务交接工作 8 [# J6 s: N8 A% M# S
来自: victorw
6 c! S3 [9 G" y; p4 U! z到: 老杨 $ [, X6 z9 @# e4 ]" n
时间: 2005-8-9 10:37 AM
3 Q0 e$ I: |, n/ P" _" y内容: 各位朋友,6 `( y5 `) v0 p0 g
# ]1 W) U# `1 z8 o% |1 N$ Q
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。: a# f3 Z) P1 q7 s) p$ ?

0 Y! x5 H# a8 z" |0 b4 A7 S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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0 k2 I  J, `  r4 V3 {* o希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!
" ^. Y, L# }7 j5 j0 S) o$ b# Y! \
Victor Wang
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- z+ h1 O& O2 {) `7 n& {; U______________________________
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9 k- r# ^2 H! gA Report from your Treasurer- I1 ~2 e/ t+ e& o

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3 d. S8 ?' i1 L; d- FDear EMIS Members and Friends,6 [8 Q9 O" p5 K/ U6 K

1 c) N  A( H8 y+ ~) G2 ]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./ x4 {# u9 o9 @% {3 y1 d

1 l* Q, _/ ^+ p. ~  oWith 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 $39.57.  The following is a detailed description of our income and expenditures:$ r) N. u1 y0 ?" ^
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Our total income:
4 L4 k8 P0 U4 Y# Z7 S" VMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)$ y- y/ g/ a* d& V, j3 K$ T4 \
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
6 q+ G. A, z0 M4 j! z* F# I! cTotal: $204.00
; I* `  }$ q: Z5 \0 W9 f$ f/ D3 t$ ^4 |$ y% R- b% _9 W
Our expenditures:
! G! Z" t: k9 \* e) `$ O1.        $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.
: p. n& h6 s- l' [2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor." A- }6 y1 X/ K$ D( r& L4 i' k
Total: $164.43  q: d) b  w& L( e
: z+ D* h; [: `- ^- N5 w3 P
Money in our Bank Account (April 10, 2005):+ q4 t% A6 h' W- i, k8 E4 M
$204.00 - $164.43 = $39.57.+ @% C2 C2 o% c. f% b" Y  t
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,& ]1 E5 }2 r. }  x2 j% P
" K) Y( [( i6 f. |6 o
Victor Wang
1 `# K2 ?2 O, r6 M0 u8 o5 R+ }6 o( [" m7 _6 |- _
____________
9 [3 f# r9 V9 z9 u$ Y' N5 nEMIS Member List (2005) 7 x+ H  k8 j& Q9 G# c: S
6 ~( n; K. f; z) o  ~
Chinese Name        English Name        Edmontonchina.com  ID
/ _  @; }) b& }$ u杨帆        Fan Yang        老杨9 R! D* x/ v; o5 F3 Z/ {
许敏        Min (Kevin) Xu        腐败
. @3 v6 w, k6 K" \3 K% \李强        Richard Q. Li        找不着北
+ x, E5 o2 P! Y/ V! N恽海华        Haihua Yun        Heartbroke2
! j. A$ k+ \5 [3 M2 T- M" p% V李敏        Min Li        蓝莓
  d' k2 _, ?0 |7 x2 K$ V# d刘菊华        Juhua Liu        嘉妮
/ Y- T8 g9 b+ L+ H- }  l吕菡        Han Lu        寒月秋千" E" B4 Q# ?: {0 \3 i& w
刘文久        Wenjiu Liu        豆腐LD
  G* ]" z& S, V0 x6 {/ }; [杨天罡        Tian Gang Yang        虎吼西风: [% D) j0 R: a7 r! g  |. F
毛述东        Frank Mao        片儿刀
9 H' `' W: I! ]2 [" K        Victor Wang        victorw4 B, w5 S8 _! w7 |
许越        Yue Xu        Yuexu! q* R" w/ ?2 a. O2 ?+ x
董菊芳        Annie Dong        Annie66" H: V/ x0 _0 c- l" q5 b8 q
邓晓峰                5 [* _7 [6 ~9 ]& b2 N
郑则鸣                3 [2 e' m! s* O: I  \0 _! h* e0 P
朱志芳                . Y+ V9 L" o6 n! o- \
高传军                CJ* d! d% `7 e0 K5 {( v, [
糜雯                悟空% x4 P6 l6 o# l+ w, F
陈悦群                越来越开心: b: h3 ~2 B7 e) D% E- N
__________________________________
, ^4 x7 w$ S1 S" \' ~2 Q2)        ! \  N# k& s2 h# a% L2 \. ]
The 2nd Report from your Treasurer (May 2, 2005)
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3 ?$ h2 _5 u$ uDear EMIS Members and Friends,
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, ?; P1 T* ?# `" c0 k8 @+ RHere comes an update on our Society’s financial status:
/ Y: G; U2 I. w5 G1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
7 Q0 a8 h: k0 t4 B2.        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!): _% b7 o2 w& o6 U1 g' ?# k
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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4 W! x$ a0 ?6 _2 h) ZWe now have a whopping $49.57 in our Society’s account!
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5 f/ e6 G- U# h* B/ ASincerely,8 t/ U1 ~* Q/ B7 ]6 w+ U
# \/ s% t6 b- t1 W, E3 [
Victor Wang, Treasurer
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____________( C9 T9 P0 N) S5 Y
Updated EMIS Membership List (2005) % M6 c0 ^1 {1 {# [2 F; r5 f# |+ G

) ]2 h, }6 u) X2 p. ^- NChinese Name        English Name        Edmontonchina.com  ID" j2 }) g+ Q! r
杨帆        Fan Yang        老杨
5 F$ X( ], O5 n+ b& \* s许敏        Min (Kevin) Xu        腐败
# X8 j: z7 q, N; Y  F+ z  H4 l李强        Richard Q. Li        找不着北9 m) E# Z  H. e% \% O' P3 F
恽海华        Haihua Yun        Heartbroke2
1 F  m, ]# P  |: p李敏        Min Li        蓝莓* S& |' F) [7 S' B
刘菊华        Juhua Liu        嘉妮' o+ R7 _' t2 v* W( ~- ~
吕菡        Han Lu        寒月秋千
/ w- i& p2 p2 ?2 ]8 S; R刘文久        Wenjiu Liu        豆腐LD& O) R( i& h2 Y
杨天罡        Tian Gang Yang        虎吼西风
! \; T3 P1 y0 t毛述东        Frank Mao        片儿刀
1 e* T$ S0 h3 V  M% A        Victor Wang        victorw
0 I7 l; @3 |5 }许越        Yue Xu        Yuexu
% j% F1 v. C# e- N! e9 p' b" [4 X董菊芳        Annie Dong        Annie66
2 J0 B% V: U3 k& C邓晓峰               
# {" M  j- n3 I) Q& y. R郑则鸣               
( D$ X# U, g# E朱志芳               
7 E& M4 \: ?- u- L2 S6 p5 ?高传军                CJ! {; d! k( y4 N3 {
糜雯                悟空
' V8 x; r$ g6 `+ T: \' }8 N陈悦群                越来越开心
) O1 _5 o( A+ w3 y3 j张含庆( W5 [) s9 o5 |& [
________________________________________
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" g7 I/ r' I* t6 b3 C: o5 EThe 3rd Report from your Treasurer (June 4, 2005)
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/ M* O; S( }, f: }Dear EMIS Members,+ e- R2 V3 `& A, F- ~

& f6 G3 Y; ^! r7 u. V: iHere comes an update on our Society’s financial status:/ f( u+ j# \  |: G5 s* S
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)' k$ I: l; K* Z
2.        Amount carried over from May 2, 2005:  $49.57 4 D$ E& z" c" K) M" _4 d
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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  g1 v2 s% v" _% mWe now have $79.57 in our Society’s account!
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Sincerely,  q) W# B/ ~: ?" K

+ P. F$ f  G7 RVictor Wang, Treasurer
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0 `6 L7 w! C  F" ?! `1 L* Z____________
$ m; `# g7 g7 R( r/ h" cThe Updated EMIS Membership List (2005)
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7 }# D; w5 V) X2 S5 i! M; lChinese Name        English Name        Edmontonchina.com  ID. y/ E" N  G3 ?; Y0 b
杨帆        Fan Yang        老杨3 P! A8 y0 u) V$ J2 H
许敏        Min (Kevin) Xu        腐败- S' b! g! t/ y4 [6 r
李强        Richard Q. Li        找不着北
: h4 T7 Q; r+ F恽海华        Haihua Yun        Heartbroke28 V; X% V. i% t* E
李敏        Min Li        蓝莓
; Q6 c- L9 d0 ~2 Z刘菊华        Juhua Liu        嘉妮
+ V! C" u6 W7 \$ X# v3 u) q+ G8 ^吕菡        Han Lu        寒月秋千
( v' d9 o8 C/ s7 G刘文久        Wenjiu Liu        豆腐LD2 h: U3 B) _8 g8 s
杨天罡        Tian Gang Yang        虎吼西风# J- e- I/ W" Q0 F
毛述东        Frank Mao        片儿刀0 R& q- [8 g/ `( c$ t8 P! Y8 j
        Victor Wang        victorw( r" s3 V8 F+ C0 a
许越        Yue Xu        Yuexu+ J! E1 C9 D% i
董菊芳        Annie Dong        Annie66
7 [8 D0 Y. w- F邓晓峰               
- k+ H3 J& H7 q4 w6 Z3 h- E郑则鸣                ( S8 R2 Z2 f3 I/ G: \' i3 K7 f5 z% D
朱志芳               
4 r/ @5 w, E1 w  p. q$ k高传军                CJ
# Z+ L- y* Z7 w8 s8 L4 Q7 u: L糜雯                悟空
) ~9 i$ [. l3 e2 ~! _2 [+ _' v陈悦群                越来越开心
# V9 K) O; E1 ~7 }张含庆/ |. P# S1 }5 A, I- s9 B
吴茂顺
" |- A" ^( G6 _/ v! H* v郭惠玲
0 a' }9 f) r8 a. D! Q2 }卢显森& h# Q( S; C' R) R

! ]/ N3 P9 h* _" I9 T8 G& L______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,/ S* d5 t/ H# A, J) N

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Here are two financial reports on our recent activities:
) J, v0 ^) ?& ]+ x5 R. T1)        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)
4 j8 {; c4 e+ E% }+ 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), }& Y+ N8 U, g8 C% d

* Z; ~1 V% d$ k* K6 q+ pFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.! T0 k" x) C0 D# t, u

) p& g  j' Y0 j" s# N. lNew membership fee $10.00 was collected from swli.  (June 5, 2005) 8 P) V" \5 m; R1 u- ^, Z2 k  v4 P

' b/ ^- o3 _5 n" YAn up-date on our Association’s general account:; m+ J/ D6 _) @' x; y4 D; |
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)& {/ g3 c% m& ~9 n* Y4 l
2)        Amount carried over from June 2, 2005:  $79.57
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8 v. f% V9 ~& d0 ?1 I. A2 r$ o% pOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57  D+ }, C, P( [: ^4 F: a

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Sincerely,
2 G; z" \% p4 W; x2 j0 \, U# E- X
Victor Wang, Treasurer  h+ Y- }. k, A3 i
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____________
$ e9 |  z/ @4 A' O& ?# aThe Updated EMIS Membership List (2005)
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5 Y$ B2 w7 z- b0 t7 N4 R1 oChinese Name        English Name        Edmontonchina.com  ID
& x( `0 G. Y9 b- [( W" ]( v杨帆        Fan Yang        老杨
' G( h$ E) c; }6 v$ H许敏        Min (Kevin) Xu        腐败. p/ O+ R0 F; T3 x, s2 D
李强        Richard Q. Li        找不着北" \0 K2 L$ Z2 g+ x$ W8 H
恽海华        Haihua Yun        Heartbroke24 [( K! {7 x6 U0 S4 Q: _- M% y1 D  k2 }
李敏        Min Li        蓝莓, c0 M. D4 t& ?- l; m4 Z' W8 B
刘菊华        Juhua Liu        嘉妮* w3 y9 G) S4 E/ l
吕菡        Han Lu        寒月秋千9 r: q9 I. m8 x- Y
刘文久        Wenjiu Liu        豆腐LD; `2 Q" ~8 c) u0 B; S0 c3 W
杨天罡        Tian Gang Yang        虎吼西风
  Q) a) [2 z0 m: T; Q' K; ^毛述东        Frank Mao        片儿刀
: a6 T* D. l% ?7 M0 f8 w        Victor Wang        victorw
  ?6 D5 m, ?3 O" V许越        Yue Xu        Yuexu: r3 x. F' M& V( b4 Z
董菊芳        Annie Dong        Annie66
& {& Y% L, Y: G' H; `3 N1 U* r邓晓峰               
1 `* O1 E$ m) m0 v, N- @( _6 Y郑则鸣               
- D9 K* W7 {/ j2 `4 B2 y朱志芳                  K3 ^  x* E0 L+ e  I: }2 L
高传军                CJ8 i! B; h: d$ m" A1 z1 O
糜雯                悟空" r* R5 a. c! [/ s
陈悦群                越来越开心) X6 Y# Y" ^" B- o% T+ B% ~
张含庆
1 Z% c4 @; [  |& W吴茂顺6 ?& ?7 ]) D3 Y' O6 a* q
郭惠玲; A$ L* O1 k! r) V! r
卢显森
! R1 Q$ Z3 g# E$ i李琛
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* H5 S0 Q* ~- j5 T_________________________________________
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6 W) O; N4 C6 K# QThe 5th Report from your Treasurer (July 13, 2005); r, y5 s+ T0 T; k5 l! s

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$ ]7 n% P) e0 n  SDear EMIS Members,4 g* Q8 a7 W/ w6 r
5 w* w( Y3 A9 r/ F9 G* Q
( X+ O$ l" l0 U/ y! H; X  [3 r
Here is an up-date on our Association’s general account:- g0 X: ^' F1 B; s- ?
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  9 r1 J8 U* a5 A
2)        Amount carried over from June 5, 2005:  $104.57
- S" r- s7 i' p8 h: W. Q
2 K* f: ]% P* h5 y5 l% Q0 ^% F% A" gOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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  X( M8 A9 j2 J# f5 x+ GSincerely,
! a# h5 O: T3 w+ T. C' X; m+ k' e. G* ?5 @, w9 N# }; a
Victor Wang, Treasurer
* U0 _# O* `+ d& {. P9 q7 Q5 I4 {: U( _9 S% S$ I
____________, P7 \* O9 p- R) ?' R- I4 `
The Updated EMIS Membership List (2005) . r9 t) f! w  z* W. M

' O( ~" }8 X" o- ?. EChinese Name        English Name        Edmontonchina.com  ID
9 B  K$ L- a' i8 H1 J杨帆        Fan Yang        老杨; C: u/ F+ |! L7 {
许敏        Min (Kevin) Xu        腐败
* e3 x3 i1 o# O% d李强        Richard Q. Li        找不着北
4 c9 w- L. F, Q' C& Q  O9 d  a5 ?恽海华        Haihua Yun        Heartbroke2
: a. k8 @! J$ m! w, ^李敏        Min Li        蓝莓
& \/ Y5 W" R. H5 J2 t- c刘菊华        Juhua Liu        嘉妮
/ K! H% I) Z- K吕菡        Han Lu        寒月秋千( g& ^2 n# x8 q) e$ j0 o
刘文久        Wenjiu Liu        豆腐LD" n  `! D; O& R( I* v4 p( w
杨天罡        Tian Gang Yang        虎吼西风" J& @  U' K- c
毛述东        Frank Mao        片儿刀
& Q& @9 H) J$ D% P, Q+ f        Victor Wang        victorw
& n2 N% V& g  F% I9 ^6 W许越        Yue Xu        Yuexu
# J% h, \3 q$ L2 G董菊芳        Annie Dong        Annie669 x( ~1 _# }' E& a
邓晓峰              youthheart  ' {3 e0 i( f! \4 o$ ?0 A6 p
郑则鸣            流沙河    ( L# f* L, Y6 T
朱志芳           Judyzhu              . q: u- U0 W- p; J" h
高传军                CJ
; r, z6 ?! J% U4 A1 ^+ {0 b' C糜雯                悟空, A) K- v7 L7 T! ?3 Q
陈悦群                越来越开心& F. Q! \7 {3 x  {
张含庆# s! ~! K( w9 D2 Q3 ~3 z; I% W, f& q
吴茂顺" @' C8 o1 y. d% C5 k4 e8 \
郭惠玲- G! h# n  F( ^' q
卢显森   caame" v& @+ |7 C% Z8 _3 k
李琛    swli! ?& j3 K' h9 X1 z+ G# R9 D
董庆        北方老汉0 W  o9 l0 ~: a" c& |  E
Leo          oldnavy
$ g) Z4 T  a3 u% k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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