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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 % X' F& D6 s, f
来自: victorw ; ]0 F: P) I9 |) z! I$ }
到: 老杨 $ \8 X. N2 K( Y8 h9 }& `
时间: 2005-8-9 10:37 AM ( t9 O. ?) l: b( {2 B/ ?9 S
内容: 各位朋友,
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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。  9 t: Q4 ?. Z; x
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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!' E4 D) n7 t' Z

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! f+ h# r  e+ b7 h( M* t谢谢!+ Y$ r1 V* X  C  g4 A( E* ^0 R0 H
4 w# F0 A: n+ }
Victor Wang
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4 c/ D: I3 O0 f7 ~" V______________________________
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; X5 P: G  v; j; U. XA Report from your Treasurer# S# n' A, }  D( D: L* w" ]" o

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  Z4 D2 n$ [# C& k  j1 [* tDear EMIS Members and Friends,
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' h* \8 Q  y" I7 n0 W5 @3 X! a+ z3 L9 K  `3 wI 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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With 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 $39.57.  The following is a detailed description of our income and expenditures:* E  H# }/ n  E$ L/ l

' u  x  s6 Y7 _4 V/ |+ kOur total income:( s* u2 T/ }1 r1 ?0 T: w+ ]0 a9 h' n
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
. o1 ]  k# a" @: Z# i4 KLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
- D9 N8 _/ X) k7 r7 V, L( |; ~. ATotal: $204.00& \, j8 F4 b- ?9 N0 G8 b" R; P: u4 i

3 q2 {' z/ l7 I5 e# pOur expenditures:- a5 E. i$ ~9 ~6 J4 G6 n9 b
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.
) e( |# T: r3 l* G4 ?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.
. T9 J) E1 x9 W! D  ]" V; i: QTotal: $164.43; q) I; {' u5 W3 ?$ p

- F- P5 }6 ~/ d& X* [' j. YMoney in our Bank Account (April 10, 2005):
4 [* S- Y- ]( ]" r! V$204.00 - $164.43 = $39.57.0 ~* t/ V9 t* `$ g+ U' H: z8 x  r

9 a8 y4 `4 n3 R- f7 ~. r3 ~" GI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,) Y) `) g0 j" E; M" I- }) u
) d3 ]  L) z' X4 Z/ r0 k* X4 O
Victor Wang  u+ X. z1 j2 B

3 T! T" _( a$ _8 E" c____________2 Z( ?/ p" Y9 K+ O
EMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
$ a; o( N* _* u% e0 k4 n1 f杨帆        Fan Yang        老杨
% G8 N. P% ?4 N8 K) `许敏        Min (Kevin) Xu        腐败) h# j  r% |. Y( ]
李强        Richard Q. Li        找不着北6 R8 H9 \9 k0 [8 y9 {2 H3 Z! z
恽海华        Haihua Yun        Heartbroke2# P1 j8 t* J% S0 l# R( W) X
李敏        Min Li        蓝莓8 M. Q" c/ L* {2 d2 Z, y3 w  }2 O; S  |
刘菊华        Juhua Liu        嘉妮0 W5 v4 {9 q% e$ Y( q
吕菡        Han Lu        寒月秋千1 p- t% \5 |" d9 T& I
刘文久        Wenjiu Liu        豆腐LD
# e( }' F0 b* R# H/ ^1 B) C$ @杨天罡        Tian Gang Yang        虎吼西风
' i' Q2 i: e6 c& _" R$ D1 V毛述东        Frank Mao        片儿刀
5 O& b9 i+ P5 N$ C        Victor Wang        victorw, d8 M2 |& H4 k" Q/ v( N# A
许越        Yue Xu        Yuexu
& I/ L2 Q4 R0 \+ l董菊芳        Annie Dong        Annie66
3 \# B9 z) L' `& J, m: M2 n, I邓晓峰                7 h- |! O2 T& r9 w. n9 Q
郑则鸣               
8 D: y! D. N5 Y( Y/ b7 z朱志芳                5 v) T  ?; [) F4 y6 T
高传军                CJ7 r/ K" ~+ l* s* O' t. q' o
糜雯                悟空
' q8 b! b% l0 e/ G陈悦群                越来越开心, V4 J# \* x+ f
__________________________________. u" k! v) Q, Y% _
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The 2nd Report from your Treasurer (May 2, 2005)
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4 s6 a  b' m, _6 S+ x7 ~/ mDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:; `& L% }, L: M6 ~( ]3 z) @% t
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)( U- F! q5 ]; E6 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!): l6 s% D5 _) E! ]) V& P
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57% y1 F" W$ e, l" S# h

9 d$ G) D$ J5 n; z! E* DWe now have a whopping $49.57 in our Society’s account!
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Sincerely," J* K5 `" E: Q2 }. x

7 H  u1 l+ J3 h3 e3 BVictor Wang, Treasurer
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____________# i0 f% V1 I7 K/ o" w
Updated EMIS Membership List (2005)
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. l( }  u! D- N# y, |, ~3 XChinese Name        English Name        Edmontonchina.com  ID
# T) [" ~3 F8 R杨帆        Fan Yang        老杨" M# }: J, z: l9 b
许敏        Min (Kevin) Xu        腐败
" B' u2 Q; w: }7 o: y! X李强        Richard Q. Li        找不着北
  Y& N2 T( X* u" a9 T, U恽海华        Haihua Yun        Heartbroke2
) h/ C$ {5 B& `% j1 Y' J  H+ ~李敏        Min Li        蓝莓' t% s: X  r! B3 H
刘菊华        Juhua Liu        嘉妮" I4 E3 o, \& ]
吕菡        Han Lu        寒月秋千
4 b8 U: e. s5 s, m0 d刘文久        Wenjiu Liu        豆腐LD
8 S! m" U# V* f7 v8 i& \0 B0 t杨天罡        Tian Gang Yang        虎吼西风
  L& a, B8 h3 i' z- G毛述东        Frank Mao        片儿刀
" ], Q* M, m5 b7 R  v        Victor Wang        victorw
4 O1 s. W  a8 A许越        Yue Xu        Yuexu9 w- N( F  g* B3 M- C7 A
董菊芳        Annie Dong        Annie66) q1 q' |4 Y2 W0 \( j0 f
邓晓峰               
, t' i% q9 n/ b! F郑则鸣               
0 L! z7 B- u$ U# B# X( B朱志芳                ( I: b  Z% a( @4 M, P
高传军                CJ
. N9 \7 P( a& |, B  j. n# F6 U' U糜雯                悟空7 s7 @9 @2 \% Q4 L
陈悦群                越来越开心8 j* f1 J2 T! ?, r* G
张含庆' e3 C- P1 W1 ]8 F, h5 J! l
________________________________________
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( j( }" t6 [7 qThe 3rd Report from your Treasurer (June 4, 2005)- |; Q4 T7 L6 L; W
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:
! T2 X; o4 X# d8 \+ j1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
3 {% X- W( X4 t2 ?2 \" v1 O: B2.        Amount carried over from May 2, 2005:  $49.57
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& K- z( `7 d1 _* T3 vOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!
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# H1 P: ]* l) D- x3 oSincerely,6 q8 z4 ~* [$ K" \' W# y

7 X1 \& O' c) @$ ~Victor Wang, Treasurer6 r. d+ [) j% d1 _7 V
) [$ `: z7 R/ u! I0 _$ Q9 E" |
____________
6 g6 k. M* k+ G& y4 ~The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID& v2 K' r4 Y( L' y& i
杨帆        Fan Yang        老杨1 N- E3 i- I+ A& E4 N1 u
许敏        Min (Kevin) Xu        腐败
; h6 b9 K1 F7 m9 G% I李强        Richard Q. Li        找不着北- D, Y$ Z  m( O8 Q% e% N9 s
恽海华        Haihua Yun        Heartbroke29 ~8 s9 d/ r9 H& ^8 B8 i! Q
李敏        Min Li        蓝莓& j  P# C1 M. @( p- {' v8 c+ H9 e
刘菊华        Juhua Liu        嘉妮
. P6 I4 T- X0 F# J吕菡        Han Lu        寒月秋千9 R4 q7 j, t5 ^$ V' a7 U/ m
刘文久        Wenjiu Liu        豆腐LD
; \  e. f6 E" X- ~3 K9 D2 B1 U杨天罡        Tian Gang Yang        虎吼西风
0 c9 _4 Y: ?7 b0 h2 T+ P2 ]6 @毛述东        Frank Mao        片儿刀
6 s, [- J  S9 w# y  X- t/ l        Victor Wang        victorw* Y6 c9 T* q3 |# z7 t  u
许越        Yue Xu        Yuexu8 A) e  g, n7 U2 ^; X. ^: o- o/ Y
董菊芳        Annie Dong        Annie66
; @9 a- A! ~/ S  Z2 l, U7 h邓晓峰               
2 j- ~% P1 E4 _" G" C' @: G郑则鸣                9 H  h( b4 ^' M- n/ j( n$ w
朱志芳                6 F; j4 b2 D+ \5 l
高传军                CJ
; C* @4 q1 L* Q1 P糜雯                悟空5 w% y/ q' o  m5 w
陈悦群                越来越开心) Y  N+ w3 p1 X0 I/ j% ^
张含庆
. H$ i7 Z! `6 |! X1 h7 j/ j' k2 X吴茂顺/ W) n3 C6 N3 j  x+ Z
郭惠玲& T7 T( S+ {7 ^/ d" w
卢显森% S/ D; f# r$ F

$ L1 @/ N7 F5 r; z, D  R7 R* k______________________________________________
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  c: |% t$ K& o0 `4 DThe 4th Report from your Treasurer (June 5, 2005)' g+ K" o7 t8 w  ]5 W# [

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% D5 w  O/ \5 z1 I& O- _Dear EMIS Members,
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Here are two financial reports on our recent activities:- p. e) ^' r) [/ O$ ^! F* h
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); U+ h5 r+ v0 c3 \2 Q
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)# i" _! P) u3 d/ W. X

) o4 [  P8 ^7 J4 g2 {  R0 zFrom 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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New membership fee $10.00 was collected from swli.  (June 5, 2005) 8 o' }4 k9 @7 F& b

! F+ d4 E4 X8 J3 p1 c3 pAn up-date on our Association’s general account:4 }! l0 \3 e3 t- A& W3 H$ U
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)9 {) J) p4 X' ~/ c* h
2)        Amount carried over from June 2, 2005:  $79.57 ) k" A# m, b. b

; H. P- g% u3 G, ?! WOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57) b. L# z1 |8 E& R: V3 E1 ^
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Sincerely,
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Victor Wang, Treasurer% I& y3 I; x1 h4 P) c

) x% K3 ?# @# O; C9 n' _( G____________& }- p# R! x, k( Q
The Updated EMIS Membership List (2005) ' p* g' W: z3 V" n

% Q* ]  l+ q7 k1 RChinese Name        English Name        Edmontonchina.com  ID; v$ x* R" \3 q; |6 `, Q" H; h
杨帆        Fan Yang        老杨
, m1 l- c1 w' H. r& ?7 R许敏        Min (Kevin) Xu        腐败
$ v% K$ g$ Y% \$ q李强        Richard Q. Li        找不着北/ [* L+ }- q! |; k6 M
恽海华        Haihua Yun        Heartbroke2) u) @0 C/ D9 v8 k
李敏        Min Li        蓝莓& ?/ C6 U  N0 c1 o
刘菊华        Juhua Liu        嘉妮
: H" j4 t7 k& {1 _4 O1 [5 J吕菡        Han Lu        寒月秋千
5 b! ?9 j! r! U8 y' D刘文久        Wenjiu Liu        豆腐LD
, K+ b! m& t2 _, J; d# t& Q  l4 U杨天罡        Tian Gang Yang        虎吼西风1 a+ t$ k% Q' ?, D4 D8 |9 t9 O
毛述东        Frank Mao        片儿刀
0 v( L. y) g8 ]7 b% a/ l" A        Victor Wang        victorw
2 m6 h6 q& k+ p/ _) X2 A# Y( \4 c许越        Yue Xu        Yuexu" u& [% q) p# ]' F/ D: _
董菊芳        Annie Dong        Annie66
! b9 `  {9 \7 D5 W( d邓晓峰               
, D& s: i/ \5 I# L6 J1 ]; o郑则鸣               
7 u1 E1 f, A7 J- P) o8 Z( G+ X朱志芳                8 A7 L$ ]3 ^' z1 P2 |5 I9 q+ G, e
高传军                CJ7 n, T* h0 L9 b1 U) u: _
糜雯                悟空
, [+ F9 _) D( X; F4 L4 K  f陈悦群                越来越开心
2 H) A; B% l# }) }* N. A; \% r张含庆
/ O' i, P- h6 r' p& j# T吴茂顺
% L+ k+ w6 K8 ?; }2 Q7 S& @7 ~郭惠玲
0 b- U% A6 P7 O卢显森
7 ]' q) k2 _0 Y+ V; [4 Y- T( }李琛
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_________________________________________/ L* q" n" r; m+ H* B, L7 L/ y5 Z
5)- c$ g5 m" P; J. B0 A. `
The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
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Here is an up-date on our Association’s general account:
8 I: u% T9 v8 J1 k3 ~1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
% o5 |$ K3 A6 i7 C, l) b2)        Amount carried over from June 5, 2005:  $104.57! M) ]& g  T- J2 {# }' e
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,$ J7 }! ^/ H4 J

9 A/ ?  z5 @& M1 I0 r6 hVictor Wang, Treasurer( V) U2 k; K; j/ h) O! e" M

3 u  ]7 F) H$ y+ d; Q____________
" r# [0 C/ h, d% G. ?The Updated EMIS Membership List (2005)
6 V( f8 R: `6 P9 y& J0 M' k& I, I
Chinese Name        English Name        Edmontonchina.com  ID. W+ k8 s5 R! }. B+ D% j
杨帆        Fan Yang        老杨
" n" p* L' t4 O& t8 D( m. z许敏        Min (Kevin) Xu        腐败+ e1 D! I& e6 o8 T/ D, _, g
李强        Richard Q. Li        找不着北
1 {1 v. k% X2 _1 Q恽海华        Haihua Yun        Heartbroke2
$ |. |8 E1 _) W/ N* v9 {( z李敏        Min Li        蓝莓, l7 I& K% z7 l6 T& I4 n
刘菊华        Juhua Liu        嘉妮7 b: Y5 ?, i* I4 b; G4 h0 g
吕菡        Han Lu        寒月秋千
+ c' ~! E# |  g9 \6 n刘文久        Wenjiu Liu        豆腐LD* ^4 f. P. i, M! q# t% i) ?
杨天罡        Tian Gang Yang        虎吼西风3 ?. t! G' A  t  p$ H* V0 ?/ f% Y
毛述东        Frank Mao        片儿刀# {/ z% e0 F* L7 |/ @
        Victor Wang        victorw
; J- n9 F8 y7 j7 T* V7 [许越        Yue Xu        Yuexu1 S% G7 `  \' o' u% R6 F0 D
董菊芳        Annie Dong        Annie66( D( w8 S- N  q1 A& e
邓晓峰              youthheart  6 x; h0 C% g6 r6 s- @6 Y
郑则鸣            流沙河    # k! I% Z! Z% m$ t' z, a
朱志芳           Judyzhu              
- R; Z5 G% e9 A" I( Y  \3 \6 j8 P高传军                CJ- f, ?) A7 v  G: r0 d
糜雯                悟空
# R0 P# \! K9 h  K+ \陈悦群                越来越开心5 o5 v# W/ u! E5 p6 L
张含庆
! j$ D1 d8 n" g2 Z- ?吴茂顺
  ?8 d' b/ L! ?: V# M1 L" T郭惠玲
9 I# x  C7 t' h; s# C9 L+ F/ C# ~卢显森   caame, b" F/ ]" V6 b& x
李琛    swli8 K  `8 Z; X; {' g
董庆        北方老汉' L2 r+ T8 P5 e- U. s
Leo          oldnavy% c0 F1 v2 w+ K, m: Q8 l# 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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