埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4882|回复: 1

财务交接工作

[复制链接]
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?
- U$ C1 n( O" h6 h2 ~  |7 H4 M% }2 K$ n
财务交接工作
& u% Z: c$ M2 q1 q9 g" ]来自: victorw + @; {$ t+ i) ~) a: d! X
到: 老杨
- k1 k# `3 f1 I, ~. z4 C1 ?时间: 2005-8-9 10:37 AM ; o7 h, {' e6 A  q& Z
内容: 各位朋友,
' @3 J$ ]% N9 A9 i8 Z) X. u  C. Y* ~, a; J5 S4 T. @/ k4 s( T( 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。
& i7 m+ b  i) c2 ^0 O+ X! g0 \  h: v
/ \. Z! d( w3 p% P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。  
1 }' s5 V- @' `. q! a/ x& `% T6 J; {
希望组织安排两个人来接收现有的$134.57存款和部分收据!' M' B4 l$ }  ]( P; k
. m! L) X* k8 ]+ |6 S7 r; E

+ P" z% _/ w) w6 t" A( ]$ N- s谢谢!$ \) W  _$ g& }$ G, P/ {% W( J
" J) k5 J" g% b: _& s& C
Victor Wang- @# L$ E9 J0 d3 m9 V8 f$ o# G

8 E/ Q, W) e) ^- Z/ i- ~
( j$ c- \- x: a$ A/ c8 Q______________________________; _( m/ v$ B7 L- r' o& M4 Z
1)! B+ Y# N, x  c+ D
A Report from your Treasurer
% W  N! l3 D  }* A6 [: `0 D/ q+ C1 O

2 J6 k; s, l% ~! A% rDear EMIS Members and Friends,/ w8 i& R9 R( D. F: T

/ b1 H# h2 ^, AI 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.0 d  s4 w: S9 d1 ?& x( K

* K" |: r: U6 k7 D+ q' x' K/ yWith 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:% h* W& w2 J+ {
0 Q2 d: r, x6 z1 D
Our total income:8 D: n3 Z' F, u
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)' q7 c/ b+ h+ m8 ^3 \- X6 I
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) * [4 w' q, ~( ]1 ~3 C
Total: $204.004 T! @; @+ N8 c+ v' d
# A8 F" F7 ^: |' z/ G' [
Our expenditures:
( X; N  p8 m6 @" F$ `) g( }7 E7 H1.        $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.
* |8 P0 m% ~0 F! X+ M2.        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.- R; _3 n0 w. @0 \! g! l
Total: $164.432 H( e/ o( V: z; r, r* p4 ?

' g& h( N7 w+ V3 Q& mMoney in our Bank Account (April 10, 2005):; L1 |- n1 Y. a- M$ _" O
$204.00 - $164.43 = $39.57.
! ^4 G2 T6 Y7 s6 c0 ~; m! E+ k# d
0 `9 A+ ^: x$ X- g7 b9 y- H+ GI have enclosed a copy of our updated membership list with this letter.  
5 T8 I5 s8 J- E7 a% v. x0 W2 b* Y9 m' q: {7 Y# M
Sincerely," T  z+ \& h- v/ {9 J
. `  D0 P! y% x# ~* w
Victor Wang+ \7 F) h0 \# c8 D# T
+ i$ ^: I' Y* P& k+ y6 e
____________# o$ v0 e& Q: N
EMIS Member List (2005) * I9 X; j3 O. d: `% ]
" b2 Z' J) F4 N& |
Chinese Name        English Name        Edmontonchina.com  ID# s' H1 E/ P& [( n6 A5 ]7 ^
杨帆        Fan Yang        老杨5 t/ z3 c) T$ Y7 ]
许敏        Min (Kevin) Xu        腐败9 `0 p5 V: e9 L
李强        Richard Q. Li        找不着北! B9 J  v' U( l8 l, z! r
恽海华        Haihua Yun        Heartbroke25 K9 w" e4 [$ ?
李敏        Min Li        蓝莓
/ Q2 i' C  Q' o8 s4 J$ Y/ w  _刘菊华        Juhua Liu        嘉妮$ d- z1 x. t1 ^
吕菡        Han Lu        寒月秋千
  L7 g. N+ A8 v刘文久        Wenjiu Liu        豆腐LD. R; C5 V6 x* |9 ]! \
杨天罡        Tian Gang Yang        虎吼西风5 R+ ]- d- w! S6 r  D
毛述东        Frank Mao        片儿刀
$ e8 J  s% n2 [* T' ^6 T/ [! f* t) Q5 N        Victor Wang        victorw
% X% @2 L) y# h" D# o' Q: ~许越        Yue Xu        Yuexu
2 Q4 y( r- k& W( U% i7 M7 b董菊芳        Annie Dong        Annie669 `+ {4 x2 Q8 Z3 ~6 J3 B% c( x
邓晓峰                6 c, l' L, v! W! e& ], E# `! \
郑则鸣               
  f7 L5 n4 [# a* f7 @; j! ?8 J, P朱志芳               
# _0 L. a8 i2 y' v+ {4 S7 W高传军                CJ
9 k! {0 M6 B8 Z0 B1 V  q糜雯                悟空
+ j& W) z  i+ t6 M9 m陈悦群                越来越开心
- J2 E' Q8 K1 r1 M7 _8 p__________________________________
! M! k9 G. d7 |* }& I3 Z1 j2)        
( p" ]4 U6 n7 f. x2 F+ jThe 2nd Report from your Treasurer (May 2, 2005)! \0 U3 E6 e$ L; C! a" v+ z

5 U% {6 Z( c! a2 }) ~; K
+ c' Z: @$ ~0 V7 w6 B2 DDear EMIS Members and Friends,3 w5 n/ N: _* C+ w' M
) `) S; Y' b, }/ m
Here comes an update on our Society’s financial status:' T1 M  k" O2 f: ~8 Y# |
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)$ u! u  f& t6 x4 i, b* r
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!)5 p# f, i% b1 @
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57  r+ V' q: J( ^. y

3 n1 X( x3 W. J. x& i4 iWe now have a whopping $49.57 in our Society’s account!( o/ n  r7 f- A; _
( v* K  ~0 Y8 {/ ~
Sincerely,: Y0 G; k4 A9 F. K$ L
. C4 [& R# |, ^  }$ F
Victor Wang, Treasurer
; Z: q+ C+ X( ^: g, }# O" A$ F2 l, ]) N6 ?1 X8 \
____________( S% q/ V- ]0 b3 x) o* A
Updated EMIS Membership List (2005)
; n, |# `% @2 r* W2 q
3 M5 M2 J+ m* i7 oChinese Name        English Name        Edmontonchina.com  ID
; B( k; G9 Z& @/ @杨帆        Fan Yang        老杨. U- t; h" J4 V6 U. a
许敏        Min (Kevin) Xu        腐败. d$ W. K! E0 G) r
李强        Richard Q. Li        找不着北
0 N' \4 Y& w* m9 S: V$ X; G7 A: O恽海华        Haihua Yun        Heartbroke21 Z$ P% `- \/ Y' o8 N8 K3 [
李敏        Min Li        蓝莓, ?% b  {; ~. @* d
刘菊华        Juhua Liu        嘉妮
( q/ C: j  X- h& P) j, S吕菡        Han Lu        寒月秋千
$ T8 b: V" x0 U! V3 s! k% o/ D$ s刘文久        Wenjiu Liu        豆腐LD& e* R3 `" U1 K& F' |; J0 p" ]$ v! [
杨天罡        Tian Gang Yang        虎吼西风3 f) Q2 j5 M+ Z. B! N# D
毛述东        Frank Mao        片儿刀  k: ?( }4 y$ S3 @
        Victor Wang        victorw  L+ A# M) F3 S/ Q& B9 C. J
许越        Yue Xu        Yuexu7 F* z! W: |) p, T+ ^* z8 ~; y
董菊芳        Annie Dong        Annie66. Z9 o* q: i: b! y' o& Y$ U
邓晓峰               
* l/ k6 F& t3 f2 ^郑则鸣                , E! _, c% G% F
朱志芳               
" i) Q. s( o7 u- k0 ]# o( P  y  ~高传军                CJ9 `) ^2 b: V4 L3 i  o: _
糜雯                悟空9 R! f& Z% I/ z3 q! b5 a5 w- m
陈悦群                越来越开心
. x2 e( a5 m* a4 ^9 y' x张含庆
- r; @3 s2 h' [: o5 _/ _6 ?3 |________________________________________
' X, d) y1 e" g, l9 L3)% \! h+ x( I; O$ I
The 3rd Report from your Treasurer (June 4, 2005)
7 U  H7 q8 Y. k- C( t2 I( y3 V. V: N) o& V' X: W! S; h6 n7 B- z

: u5 h- e# t4 T' u, L& P! kDear EMIS Members,
4 v9 b9 w( l+ A" |5 M# \+ @/ _. L$ m8 Z! _- k$ j
Here comes an update on our Society’s financial status:$ _9 X$ }; _6 U. J: Z2 B* N
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
! F6 u1 ?/ o" Q2.        Amount carried over from May 2, 2005:  $49.57
% ]' [" P7 T0 x) l& n- y% e
5 y/ p1 W% i4 vOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
5 A7 \) u, C3 G" R$ b9 z( F) D% ~# D9 _! E2 j
We now have $79.57 in our Society’s account!7 p8 ?$ s) `: b& _3 \- }
4 J( c/ B% N0 H
Sincerely,
9 h; F8 I) K. p! |
* m( R2 t( v4 UVictor Wang, Treasurer+ T! j; ?$ z. L5 Z/ e0 }2 y
! J: Q3 ]. ?8 w  |
____________. \( z+ y5 m. k
The Updated EMIS Membership List (2005) # h, D8 R7 F1 w( r- g

- F6 e2 d' t) [Chinese Name        English Name        Edmontonchina.com  ID
+ s) F4 H. s9 B. Z杨帆        Fan Yang        老杨0 V2 X  c4 S) {
许敏        Min (Kevin) Xu        腐败4 H% B& r( x+ z; w2 h  r- m( Y1 V
李强        Richard Q. Li        找不着北. ]3 g: [1 x- x' X
恽海华        Haihua Yun        Heartbroke2
% D* T) b7 l) K$ o: P- s. v2 S李敏        Min Li        蓝莓  u/ G( }9 V( {5 R6 @
刘菊华        Juhua Liu        嘉妮
: t. @. W; y+ W! ?% h/ t吕菡        Han Lu        寒月秋千
- [8 K+ M' h7 Y7 p0 R( l' [. l, M刘文久        Wenjiu Liu        豆腐LD$ T9 A0 V' }) X4 L; G3 {0 N
杨天罡        Tian Gang Yang        虎吼西风
: v# x- c, C0 ]6 Z/ g  @) [毛述东        Frank Mao        片儿刀
& R) D& h5 Q; }) f+ I) ?) t- ~0 q0 y        Victor Wang        victorw
  m+ a. z' Z% o2 p/ A许越        Yue Xu        Yuexu6 Y9 }4 X+ Y' _7 h3 z. Z
董菊芳        Annie Dong        Annie662 E+ m0 C6 y" O/ q# l  D3 ^: Z5 b" T- V
邓晓峰               
" t3 b) I' M( U& A: B0 T$ u' P7 W# I郑则鸣               
1 [0 d& V) l" i5 j7 g( b6 b- l朱志芳               
! w" w. e2 z1 n/ {: Z高传军                CJ: w/ H1 c4 k7 X$ T4 D
糜雯                悟空. P/ H' k; j. x. p6 B. p  L
陈悦群                越来越开心% x% g  M7 R; o  Y+ r! N
张含庆
0 T5 Z7 U* U/ @4 H吴茂顺
1 ~* N7 M# G9 K9 |郭惠玲7 u1 e3 m- ^# h% O) q
卢显森' Q! P* f) J2 [# A9 F

1 {4 B# y+ [5 {0 H______________________________________________
9 K# V, g8 Q- V, k  O4)2 P, R2 r2 ?+ ]
The 4th Report from your Treasurer (June 5, 2005)
+ V  ]8 s4 P* k( A" I! o+ y' ]. M% {

2 G2 u8 F# ]' i* q$ z  xDear EMIS Members,( s/ H1 i2 U' k

  p" ~' x1 f4 R5 X* V) j6 d# n, E; K7 ^
Here are two financial reports on our recent activities:
7 V3 \0 |, l' o1 J* 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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)" n0 u9 q$ p4 k' j8 s) |' ?) }
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)3 {/ h  Q- S2 r& p5 f9 o+ c

# _, r- l+ T* TFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
, }& `& M* j1 Q/ X* p. g& g- H" k& I! }1 H0 r
New membership fee $10.00 was collected from swli.  (June 5, 2005)
! l9 T+ g. @2 Z3 y  \: G1 l& O6 V" s3 ]  [+ O* P
An up-date on our Association’s general account:( J5 X: _( z6 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)' s( \& [: s# k4 b: a, H7 z
2)        Amount carried over from June 2, 2005:  $79.57
* W& _8 g/ x2 ]3 i2 |
  m1 G- y6 {% w  {- I0 ZOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
& o5 ~7 E. A- @( w$ m/ o+ f2 n5 d# @1 W2 R+ U# t& S7 O
- r* @3 `+ g, J9 B
Sincerely,
2 G  @/ o; r( G2 @' x! `3 G! q3 G8 X8 Q9 U7 D
Victor Wang, Treasurer
5 ?7 n- V, N7 w7 h* R/ u
0 t3 y  b) `5 }8 n; q# `____________
) F; G: A4 }9 g1 `6 J7 u( yThe Updated EMIS Membership List (2005)   Y4 r- S2 N3 Q2 A) V' K" C

- \8 w, i, Q8 e5 I7 n/ OChinese Name        English Name        Edmontonchina.com  ID$ S! M) B1 `# P/ G. |
杨帆        Fan Yang        老杨
" l6 I% O( Y# Z许敏        Min (Kevin) Xu        腐败
5 x8 Q6 }- O- R$ z! g李强        Richard Q. Li        找不着北# v# l" M3 P: A: s9 P
恽海华        Haihua Yun        Heartbroke21 C) n) a& v  e, D
李敏        Min Li        蓝莓2 l! `1 k8 ?' l4 b! W
刘菊华        Juhua Liu        嘉妮1 c% |: k5 l5 B
吕菡        Han Lu        寒月秋千7 i2 ]* k, a" L  Q/ g$ w% |* K
刘文久        Wenjiu Liu        豆腐LD: C( J* |6 C2 H& S
杨天罡        Tian Gang Yang        虎吼西风
' ?  q: P: f4 s& c毛述东        Frank Mao        片儿刀
4 T# ^& m, _& v! m, G& X1 P        Victor Wang        victorw  G. D# M" D+ v5 T
许越        Yue Xu        Yuexu/ X4 w  t3 v- a. \% j$ l
董菊芳        Annie Dong        Annie66, q/ L* y, @; m  S
邓晓峰                4 H& \& r) X* A9 k5 k
郑则鸣               
) m, T4 C9 s5 R+ m朱志芳               
3 E) O7 I9 r' ?+ g高传军                CJ$ x; x! W4 |9 M; ?  F7 R) n
糜雯                悟空
4 C3 s0 B& a8 _) l, O陈悦群                越来越开心
+ ^9 a" c+ H1 e+ F  H张含庆
1 P3 l5 z- N1 j) i3 J7 d吴茂顺- N7 w, E5 X2 ~8 n
郭惠玲
3 i% T" C' `# v! ~# o0 y: W卢显森
, L+ L! k9 @* P# h- l4 L李琛/ m* X4 E% \4 G+ p. R3 D0 F
# {  \7 B. r" f
_________________________________________
% W7 b: N7 ~7 q5)
# X4 y/ A# x; l8 d) I* @The 5th Report from your Treasurer (July 13, 2005)
+ h0 C+ |, l5 v: V
3 {- [6 B: C# B' g6 w4 }: I
% G) ]3 O, T* J8 `& Z* b$ e# a9 @1 qDear EMIS Members,
* H. N! F7 X4 p7 E" w0 y8 h2 J) {( z7 [" j5 G, @( C( W- o
) ]& E* F! ^( h( ?$ [7 W
Here is an up-date on our Association’s general account:8 b& i  a4 q: Q% V5 A
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  : u% v7 d! p' _; ?2 {
2)        Amount carried over from June 5, 2005:  $104.572 u- z" S9 S, c2 ~4 ?$ ^, K6 Y6 R! }

$ d/ L# }. ]: O; tOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
! V# `2 _" N$ q, q7 N9 K- w# n+ `( D+ w' w" q1 y0 E9 w

5 e' S9 X; X3 R! Z/ w& Y, tSincerely,& r5 u/ I9 Q  w: t0 c. z' z" F

% a3 J- x0 [- G( N/ h/ f  mVictor Wang, Treasurer* v3 u) X' p" T' K# S7 k5 U
0 ?5 H3 N/ {: r1 F+ q+ A' R; |
____________
5 _& D# K) w+ y2 K# T% bThe Updated EMIS Membership List (2005)
/ ^* r7 F* m9 v- s, r
# [6 _! ]: K3 ]9 E- f: c( VChinese Name        English Name        Edmontonchina.com  ID
& Q+ A' g8 d5 S0 h* N- P! @# @杨帆        Fan Yang        老杨! K, f3 U" G- F0 Y; e& {
许敏        Min (Kevin) Xu        腐败2 B4 @* c6 [% A6 X
李强        Richard Q. Li        找不着北
$ U- W8 \8 h5 b* f& y1 ]恽海华        Haihua Yun        Heartbroke2
2 s, Y0 |/ l  y/ r& t4 l% y& T李敏        Min Li        蓝莓
9 k% D: s7 I( j5 m! Z刘菊华        Juhua Liu        嘉妮+ t9 f: R- c  S8 Y+ U3 T! l
吕菡        Han Lu        寒月秋千4 ~, K7 v2 Q7 i4 {
刘文久        Wenjiu Liu        豆腐LD
$ S" f; g9 {! C! r4 Y: J6 w7 X杨天罡        Tian Gang Yang        虎吼西风8 I- k9 ]' @" b9 E3 T' a
毛述东        Frank Mao        片儿刀" r* S0 m1 C$ |; m# R9 u
        Victor Wang        victorw
- G' {8 l9 v5 ?6 f) N许越        Yue Xu        Yuexu
; M7 N; }3 Q# {董菊芳        Annie Dong        Annie66
5 T% L9 s% \3 C7 T: C6 X# Y- m邓晓峰              youthheart  ; H& w$ e' D, L
郑则鸣            流沙河    ! H# a# Q/ B% j; d3 k! r1 q" v/ i
朱志芳           Judyzhu              
" q( J4 t. G+ j2 W; [高传军                CJ
0 e) t7 f1 S$ A& s' k3 G糜雯                悟空
% R4 V$ `" e8 {2 u陈悦群                越来越开心0 t" ]" f9 y% @' k1 G) Q( R5 o
张含庆
* o" n! U6 m2 |, Q吴茂顺
4 C% a/ G. x  [7 p郭惠玲
. N5 ~8 k6 I# ?1 Y卢显森   caame9 D- p4 ?1 I7 B$ V0 ~
李琛    swli1 y! I' E) ?+ j6 f& m9 l- Y
董庆        北方老汉
$ K3 r, X4 c0 N9 H3 W, H  ?* xLeo          oldnavy4 c7 M$ k: e, y* e6 o5 Q4 j9 ^4 R
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
您需要登录后才可以回帖 登录 | 注册

本版积分规则

联系我们|小黑屋|手机版|Archiver|埃德蒙顿中文网

GMT-7, 2026-6-24 22:52 , Processed in 0.129809 second(s), 12 queries , Gzip On, APC On.

Powered by Discuz! X3.4

Copyright © 2001-2021, Tencent Cloud.

快速回复 返回顶部 返回列表