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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?! Z4 y2 Y' d5 |- D$ p$ {
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财务交接工作
  ~) g  C8 Z! P" v1 u4 _$ `9 @  Q来自: victorw $ ^3 M( V5 h" v" g
到: 老杨
, B. n/ X3 J* G7 p时间: 2005-8-9 10:37 AM
1 [: y6 K) A$ _$ b5 B2 ]内容: 各位朋友,
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: w- q! o5 ~9 P6 R7 w/ ?- _& o2 u" e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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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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* p, j& {2 d* p. v1 W/ J3 f希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!
0 ~$ n9 D2 j; J" W& A- X$ {# K' z' g/ {  x# ~; q
Victor Wang
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8 V; g8 i. _* c______________________________
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A Report from your Treasurer
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6 X, Z8 k% [) w2 {9 p2 wDear EMIS Members and Friends,3 A8 x  q, w. Y6 _! t6 _
( c  v6 C4 L. Y, {$ G: K+ U
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.
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, w1 M3 i5 k2 j" X/ QWith 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:: J3 w/ o6 w! ~- \( Q  V
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Our total income:: ~, l8 [. T  O7 Y& v5 E6 `4 F
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
! P$ A. X7 e. s. bLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
7 Q, z0 m5 @7 o! ~; p  N$ kTotal: $204.00- [) p8 Y) v% ]# s

. S6 i% s5 _8 C4 POur expenditures:
/ t9 k/ J' l5 @8 u8 ^7 ]5 f1.        $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.
: h: _/ P: x0 o6 r8 U5 Z2.        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.
% F3 @+ \6 d7 W7 T! m% ]Total: $164.43
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Money in our Bank Account (April 10, 2005):. W- G" c! A, m( Q" q& c
$204.00 - $164.43 = $39.57.' ~  \( {5 g/ Q2 T! j2 A

6 H- L& g$ ~' q% b/ lI have enclosed a copy of our updated membership list with this letter.  
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( }" `: Z8 |+ v2 jSincerely,& E; R9 s7 I0 Z) b- _9 o& p

4 `2 F+ ~$ \- ?, E" H% WVictor Wang& ]8 v3 V/ ]3 g! k

0 O. W) G0 e) U7 N/ p9 G____________
: @: W2 a( O# Q1 g: hEMIS Member List (2005)
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9 y& m' E' A# e& d# r) G  N. \0 cChinese Name        English Name        Edmontonchina.com  ID' H* r; {5 V. _+ {9 w1 e: U
杨帆        Fan Yang        老杨
" }( g3 Z, P/ o$ ~- }许敏        Min (Kevin) Xu        腐败
  K/ h! t# j9 c# Q李强        Richard Q. Li        找不着北  c5 p2 e9 ~- Z
恽海华        Haihua Yun        Heartbroke2( A- `# `# R- k( P8 g" k
李敏        Min Li        蓝莓6 D3 F5 S+ @( H5 O9 }( G. @
刘菊华        Juhua Liu        嘉妮3 b3 }( {# d& L' {& Y/ ~; `7 f
吕菡        Han Lu        寒月秋千5 m" f4 P. D$ d  h
刘文久        Wenjiu Liu        豆腐LD
: F' {& ?& e& z7 f7 Y' M' i杨天罡        Tian Gang Yang        虎吼西风
5 I4 ]6 M" I2 r; [毛述东        Frank Mao        片儿刀3 G4 Y* B2 |' P$ W5 ^" R
        Victor Wang        victorw
  n+ h# K. l1 F' D许越        Yue Xu        Yuexu% a* q+ F' L5 P. C) X' T
董菊芳        Annie Dong        Annie660 B+ t/ v1 b) z2 x: u2 x) ^
邓晓峰               
: g+ A, ?1 u1 _2 \1 A* v- a郑则鸣                3 ]+ k! G  Y; J, R4 g
朱志芳                ( f9 q1 p% x8 Q- B! I, `7 k% h& f
高传军                CJ" k5 v/ D. J1 k4 l9 o% {
糜雯                悟空
, ^$ R3 L5 d8 t( b$ a陈悦群                越来越开心
5 Y( n5 P  b- T& i1 Q( ?) F! Z6 {/ [__________________________________; `3 h1 @7 `0 w0 F6 E6 ?
2)        
9 ^  a5 w( b8 Z1 Q- Y3 U4 @The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:
, D7 {4 m9 Y# |/ p; }1 U" Y1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)8 q$ o, F- W: B5 T& w! n
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
6 |3 i& x3 g, {1 m$ ~) O3 l; P3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!
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Sincerely,1 }. w1 a6 _1 n5 e( R

! V- ?0 J' E$ l$ \+ cVictor Wang, Treasurer
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____________
) u& T2 _0 B  P- C8 JUpdated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
( A1 V5 Z2 |2 G# E, S+ r# x+ H杨帆        Fan Yang        老杨
9 ]" c' z" @2 N2 f; N8 x0 ^  x. S许敏        Min (Kevin) Xu        腐败
5 l0 f$ U, E( b李强        Richard Q. Li        找不着北
1 p  [8 F2 Y" l8 U, D& ]; T恽海华        Haihua Yun        Heartbroke2
, ^# `- E$ g$ i  {( ?$ u2 `1 Y李敏        Min Li        蓝莓6 I  j* L6 D6 [; A; F; y
刘菊华        Juhua Liu        嘉妮$ h8 t- I+ a) @1 w  o
吕菡        Han Lu        寒月秋千
9 W7 g& u# `1 y8 _, L/ T刘文久        Wenjiu Liu        豆腐LD
/ J/ j4 `6 e: N- o7 }# b  h杨天罡        Tian Gang Yang        虎吼西风
3 ?; T% g! X4 Q  b; s# H. X毛述东        Frank Mao        片儿刀
% L) G/ `( _: L9 A! u        Victor Wang        victorw- J& _. P  C, q& z
许越        Yue Xu        Yuexu
1 J; G  d) U& X) l/ v2 p9 h0 J董菊芳        Annie Dong        Annie66
0 S; S9 v( w+ \& v邓晓峰               
; O$ ?, b0 A6 j% R4 W5 k郑则鸣               
3 D" b5 ?; Z* U+ |; |2 @/ i' ]朱志芳               
/ B9 l5 _. d& H/ O# J/ f' A; @高传军                CJ; \$ c: [7 j7 U- `! z6 c
糜雯                悟空# a: m' g' |0 V( V; L1 }9 y- @. ~
陈悦群                越来越开心
. s$ N& M, v! E& z' J9 X. _- E1 V: X张含庆
* z. s# @0 m9 w' \+ n0 K% j________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)0 I$ \8 A' H# Y. `) P
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: b. p/ Y+ `$ i' n* x! |/ ]Dear EMIS Members,
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Here comes an update on our Society’s financial status:9 C. _8 Y# B9 p) n( f' _. l
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
. [1 F/ a: G% f5 [8 X. R; h# o2.        Amount carried over from May 2, 2005:  $49.57 ! e* m! U) A$ w+ ]' X& g+ L: E8 i( {
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57  O" [6 w/ v$ o$ l! [# \# u

" A  N9 B- K2 p) l+ rWe now have $79.57 in our Society’s account!8 H7 o5 L  j. m6 k5 `
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Sincerely,0 ~" b! A$ {5 p9 k2 j' @  K  |

- n' y1 t; n/ D$ t, t% NVictor Wang, Treasurer# @, c# e2 ?+ h; M7 |3 l( |

5 k- M& ]( y* v+ `! ?____________; `0 V, y9 K2 I+ L1 Z" X
The Updated EMIS Membership List (2005)
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( H7 _, W! v9 I8 yChinese Name        English Name        Edmontonchina.com  ID
8 [2 i1 s2 d1 ]+ l9 Y- t2 H0 q杨帆        Fan Yang        老杨- V' K- P2 }& a& a9 N8 i! c' ~# U
许敏        Min (Kevin) Xu        腐败9 w; J% ^, ~& H! v$ n5 K; a1 F
李强        Richard Q. Li        找不着北% Z. U0 I( M; P7 b" G7 Q
恽海华        Haihua Yun        Heartbroke2
2 I8 B4 b. L. _# a: B李敏        Min Li        蓝莓. g$ C" _1 `. q
刘菊华        Juhua Liu        嘉妮
/ t) i7 M* ]5 n" j& c: {# E: o吕菡        Han Lu        寒月秋千
1 H: ?: f. P: m1 \/ C6 g7 l; U刘文久        Wenjiu Liu        豆腐LD
0 K  j" N$ z7 d. f6 `杨天罡        Tian Gang Yang        虎吼西风1 C- x3 z8 R3 Z3 O( N$ ]
毛述东        Frank Mao        片儿刀$ h( c: ?  s8 @
        Victor Wang        victorw2 V: f) j! D6 e/ J- _, O& h) P7 p
许越        Yue Xu        Yuexu( R2 ?+ ]6 B7 e! Q! a
董菊芳        Annie Dong        Annie662 {: Y' f5 g  s! W
邓晓峰                & F# L+ a0 f3 p+ @7 N  W  c
郑则鸣                ) x" Y& w+ Q1 j6 G7 t
朱志芳               
9 x8 P; _, R( L' B; n! N" t$ _$ J高传军                CJ# C5 `3 _+ p: J9 \/ n
糜雯                悟空
# B, i: m! ]- F$ R陈悦群                越来越开心
" L& E5 _2 k5 b' O6 b# w张含庆9 _4 q! e! X9 ]. ]
吴茂顺
5 W1 w1 O* T& |* @- K郭惠玲+ V8 W+ @% H( m: j1 S+ y
卢显森0 d# f1 L0 d* Q+ u
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______________________________________________
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' F( i5 U( V1 {/ `! V7 N/ yThe 4th Report from your Treasurer (June 5, 2005)0 k+ ?# t3 \, e* v+ X) L

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  H1 \- z$ n) l, GDear EMIS Members,9 I; _' f& K! F( q

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. o9 S$ t; t8 j4 fHere are two financial reports on our recent activities:  E. G* Q- {2 b; p, S# K
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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
4 P1 a$ |- }0 m0 ^) b2)        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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)7 T  i  n$ ]) E
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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.8 G/ P  ?4 \; w; g5 {: Y

. Z$ K0 p% ~: d/ @' a& v9 UNew membership fee $10.00 was collected from swli.  (June 5, 2005) 6 g' l! a8 q$ T- d$ B6 u% X' s8 s
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An up-date on our Association’s general account:
3 R! t6 n& v' E( H: ^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)
0 `6 N! p# w+ C4 U" q3 h- ]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; s1 y( x( [1 E' E1 t& f! M5 ^

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Sincerely,. H# v$ R+ P; ]+ h- ^( V4 a/ X5 n
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Victor Wang, Treasurer
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____________
6 O3 v1 S% P9 N- T% c. xThe Updated EMIS Membership List (2005) 6 d! i3 D* ?9 _4 q- l
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Chinese Name        English Name        Edmontonchina.com  ID0 ]; t. q# t% I: o
杨帆        Fan Yang        老杨! B7 W5 A1 T( J8 l$ n
许敏        Min (Kevin) Xu        腐败* t- U% o! f: t" P' m  u
李强        Richard Q. Li        找不着北8 N4 L0 Y6 T# U9 q! I
恽海华        Haihua Yun        Heartbroke27 m7 E& S" ^* s8 y$ |5 m
李敏        Min Li        蓝莓6 r0 P1 W% x/ e' n$ X2 D, m& Z0 C
刘菊华        Juhua Liu        嘉妮
  b* B+ d- y1 n/ _6 P  L4 F6 b5 X吕菡        Han Lu        寒月秋千
  {! Z; e- @1 O% P9 b刘文久        Wenjiu Liu        豆腐LD+ ?6 ]6 }  B' H
杨天罡        Tian Gang Yang        虎吼西风
* H( k7 o' A& J" t+ p毛述东        Frank Mao        片儿刀0 ~: A7 H7 z6 g  @% R( c; i/ s
        Victor Wang        victorw
6 M( G0 y" w7 q& Y许越        Yue Xu        Yuexu
( y% j9 i! B/ M0 v) f  O- r8 o董菊芳        Annie Dong        Annie66% q8 w  T! f3 X( x+ X/ L
邓晓峰               
" u1 y; x3 I% @- _郑则鸣                & }9 w7 q5 I8 S! m& d
朱志芳               
+ o2 D5 ^: ~, a! Y' M# v高传军                CJ4 Y2 _# N1 B% K- [4 j: |* o* D0 c
糜雯                悟空
- I- {) s2 f* ]9 b  \/ }陈悦群                越来越开心6 h- r! N& H( p; }+ W
张含庆
- D% I4 `7 |& W  S- f4 s吴茂顺) k3 C0 V: u( C$ H6 U" F, E* ^  u
郭惠玲2 `- l; z1 y6 I/ N
卢显森
4 z# t2 ~3 K6 O2 \李琛
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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" K+ x/ l! h; B2 n1 d7 HDear EMIS Members,/ c; Q% x  g, _% ^: a1 u

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3 v' h: S5 F+ JHere is an up-date on our Association’s general account:
4 j' N' E" {9 S' [8 N4 i1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  ) L+ \' ^6 T) j! h3 v# f3 q2 L
2)        Amount carried over from June 5, 2005:  $104.57% d: C* D0 b& O5 ]* X, l. q

+ @$ J, ~  M/ R) a0 j7 k7 Y6 a  HOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,
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5 ~+ v- _& x; OVictor Wang, Treasurer6 h, [+ `* S) V+ n2 |0 Q1 r

9 z0 d0 F6 i' L& P4 C____________# t* v! J. x( z2 C8 y
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
" ~* l* R) x1 c6 C杨帆        Fan Yang        老杨: f  w% ]8 t6 m) \" m% Y
许敏        Min (Kevin) Xu        腐败
7 I. s6 |# l: x6 L( Y5 a李强        Richard Q. Li        找不着北
/ f. p5 W7 x4 S) f3 n恽海华        Haihua Yun        Heartbroke2# D3 @5 F' U7 a: ^/ I
李敏        Min Li        蓝莓
& O. s1 N( A- \# K刘菊华        Juhua Liu        嘉妮7 b( Z# s/ I0 `& N; g8 \
吕菡        Han Lu        寒月秋千
, w5 ?9 M  X9 F) x1 t+ t, K刘文久        Wenjiu Liu        豆腐LD
' x* _5 ?. ~, W2 b杨天罡        Tian Gang Yang        虎吼西风. G" D( `" \8 g, Q
毛述东        Frank Mao        片儿刀
4 K- Q, _8 W7 b! {$ `4 C        Victor Wang        victorw
( d9 m# R* d5 O5 J2 @/ x* e6 H许越        Yue Xu        Yuexu
# ?4 l3 j; B. N  |1 v% L& w董菊芳        Annie Dong        Annie66
* x8 N. l7 e# J$ J邓晓峰              youthheart  + T9 U3 D2 q+ v& d
郑则鸣            流沙河    . Y% t/ e: R2 a/ D* K+ @6 L
朱志芳           Judyzhu              
6 m; [7 d5 o6 ?5 o2 Z; c6 g高传军                CJ
  I0 X! D. U4 T7 k* y糜雯                悟空; |4 u1 J# a% K* z7 m
陈悦群                越来越开心! x  L  m! ]  {% ]3 f
张含庆5 [2 T/ s' l" i# }
吴茂顺  ]3 g$ L6 T/ p  f
郭惠玲5 V8 S# A- ^$ g/ s: H
卢显森   caame
; O3 ]' v- j3 O' @2 P  J/ ?* i李琛    swli
. C# g! S- k3 @2 G+ q. s董庆        北方老汉( E1 W+ N/ E" |" X5 U: g% `
Leo          oldnavy
9 m" W# [' X: d. m5 Y2 v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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