埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4754|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?! N$ `) t; V. w, f6 z

1 @; E7 `" A6 I1 u9 Y4 t4 G财务交接工作
. b" O2 J8 i! P0 i来自: victorw
# b7 }& ^: }7 T& k$ Q; E2 q! ]到: 老杨 4 U8 ?  W) ]9 \( ?
时间: 2005-8-9 10:37 AM
* P+ p3 M+ ^. ?8 g) B8 p1 _+ T& B内容: 各位朋友,7 o' P  N9 M- V" @8 R
/ {7 `3 ]3 |# 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。* H) c# Y$ L. L) @
2 l# d, ]& D& Y) a& r5 v) r; d) J. @7 b
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。  
7 i! U5 b6 G9 S( f" a0 X, ~) _# p! W( U. ^" 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!
% |  E1 W5 A" }1 ]4 _/ _* u9 O! z" I

- k# l! u3 z- s( S) r# m% X( N5 O谢谢!1 R* e( q. L2 M# ]* I; q
3 z! I, {" ]! Z9 t% ?' S
Victor Wang5 j5 I/ p* F  ]9 s6 x

7 i3 ^: {* c. ^) e  u8 \- W# C1 _+ U, p3 w$ O# f
______________________________
6 O" z3 `  b$ f1)& P  _( X) N6 d8 {7 \, m
A Report from your Treasurer
! {( T" `7 S' x) J8 U/ }3 G
. H/ o' e9 u  F) `; \& j/ X  I7 Z( @6 l
Dear EMIS Members and Friends,
/ g. m  t3 `! A: w7 j5 o, s, h8 e. q5 W, [: I1 H) i
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.- w( V9 Y7 p" K0 u/ V1 I

7 J. i6 w3 Q7 k3 H0 f- Z4 cWith 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 $39.57.  The following is a detailed description of our income and expenditures:/ F. W3 B2 J0 [0 O' y; f$ U

0 k% f5 ^7 F+ h  \1 h1 BOur total income:
- ~" ~& M  T2 |9 L2 MMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
3 Q, I; o+ u0 c/ R$ P: f4 ^# aLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) # r) Q1 x- ]7 N. w( d7 J
Total: $204.004 c$ j7 X3 @) h# m
3 N( `: p6 G2 V
Our expenditures:
% a8 j+ \/ [; D7 q, Y& K  c& ~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.' K; U+ j: r: t
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.
5 R5 p% P% q% sTotal: $164.43
; D& s7 y. x: ?" x) s, S' {7 U" T$ A0 J, l; R) L6 e6 n
Money in our Bank Account (April 10, 2005):
+ f; y) N; g6 L# m) `$204.00 - $164.43 = $39.57.
# R4 l3 \  H, k3 b# H6 I! O+ H$ W4 q( Q8 t8 @  b
I have enclosed a copy of our updated membership list with this letter.  
# A# [, [: ^1 b4 t8 k/ {
# M; n  P. r( G2 Q' v4 S( T! kSincerely,+ Q; s  a# F9 w: Y

1 b; C1 T4 ~% L" X% E6 PVictor Wang
# u! H3 o7 B9 @2 \& D% x8 F! ~8 O# [. T
____________
. Z% s+ F3 ~) I* G9 T* `/ L% fEMIS Member List (2005)
* a) A/ z; C  p! j& I% n6 l: B8 [& k9 m. F" h2 F; F
Chinese Name        English Name        Edmontonchina.com  ID
% T$ K* g& ^0 ?杨帆        Fan Yang        老杨
; K: p8 l2 ]5 f/ K许敏        Min (Kevin) Xu        腐败) q$ Y) J! K3 |4 Z6 A# N
李强        Richard Q. Li        找不着北4 W- f+ N: N! r# F8 g
恽海华        Haihua Yun        Heartbroke2& Y% C$ x8 n# N# L' M2 g
李敏        Min Li        蓝莓% [4 L9 u% C. u* x0 e3 r8 A
刘菊华        Juhua Liu        嘉妮
! d( e2 E6 T) F% L吕菡        Han Lu        寒月秋千; k& Z: H1 k4 b0 S2 O  M/ w! c
刘文久        Wenjiu Liu        豆腐LD3 w' a0 K/ U4 [: f. R
杨天罡        Tian Gang Yang        虎吼西风
7 x+ @1 e9 z+ a' C4 y+ ?$ ]毛述东        Frank Mao        片儿刀! s# D* n3 c: c2 }! W6 a
        Victor Wang        victorw
+ o, u( x, N7 J" U- f许越        Yue Xu        Yuexu
- f6 p7 t, S2 ]5 k董菊芳        Annie Dong        Annie66
9 c' ]4 p5 Z% {9 w; P邓晓峰               
* E' a! S7 T0 @& @郑则鸣               
, X0 K  R, X+ }  _" R" Q朱志芳                7 [+ _0 P* n8 @
高传军                CJ5 ~! [  J" w2 ~9 w, ]* `3 f' u
糜雯                悟空
( g# w! b: P2 u: c6 b9 _& b陈悦群                越来越开心7 g) k% e6 u/ A7 z' b; H; U% _
__________________________________
  R. @0 _/ y2 ~7 ~: ^2)        
( ?# l6 p: H( c- _The 2nd Report from your Treasurer (May 2, 2005)
8 U. s7 _; i: C8 G
1 L/ K+ y7 x/ t" B5 t# V
: \! s/ N1 s' ~* F& RDear EMIS Members and Friends,
' T& L7 Z0 V$ j! H  b! |: g  V9 {( X% W8 L
Here comes an update on our Society’s financial status:- e2 C3 B' R4 B) F% q( l
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
  @/ Y6 u0 V" F! B; P2 d) P6 G2 v% E: ?2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
; c" Y7 h; w$ g/ E; Y3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
8 N0 X# W" p: K+ ]) t) y
3 y% W! Q) i* [* W& `7 j; L8 RWe now have a whopping $49.57 in our Society’s account!
2 ]7 e% e3 }5 V5 p; O
. B; R- \$ G' s0 z2 y' QSincerely,4 _# J; b) }( l5 A( c, u

9 v/ C- G" [, z& u& G( LVictor Wang, Treasurer
8 E9 }: W% w7 s8 _& R
* L5 R3 d% c0 h6 m1 u____________$ C4 p) D6 U1 B2 V2 L
Updated EMIS Membership List (2005)
  I1 o! I9 l" @! g$ y/ j% x  T4 z9 Q! L4 l/ d' p3 @" N5 I" V
Chinese Name        English Name        Edmontonchina.com  ID
0 d1 k* _% b, x; Q. o6 x  @7 u+ h杨帆        Fan Yang        老杨
1 O4 p, M' O2 E$ E, w( v许敏        Min (Kevin) Xu        腐败% D  T) G0 c8 }; b$ A
李强        Richard Q. Li        找不着北# U% I% z5 q+ w$ `% V5 c5 a
恽海华        Haihua Yun        Heartbroke2
# ]: l/ l1 V* K6 K( K- T8 v李敏        Min Li        蓝莓  I# E; f8 a) O$ D% Z  _( n2 L
刘菊华        Juhua Liu        嘉妮# `! B8 E: Z$ a. B2 ^
吕菡        Han Lu        寒月秋千
4 c# D) u8 W) c刘文久        Wenjiu Liu        豆腐LD
+ U5 a; p" e% J! g0 h杨天罡        Tian Gang Yang        虎吼西风% h5 }$ }% q  i- }
毛述东        Frank Mao        片儿刀1 q* Z* i5 y  t* L) F1 ?4 J$ q% w# d
        Victor Wang        victorw# m) r: j, B: T1 v( D. C
许越        Yue Xu        Yuexu
7 e( }7 f- P9 M$ l董菊芳        Annie Dong        Annie66
' l' P; _. v& m5 y1 E) A) c& W8 k邓晓峰               
- |' u- Y1 [. X1 a. i$ Y郑则鸣                1 h( q1 d" }) K2 @0 ?
朱志芳               
+ k6 a! |, M! A; l高传军                CJ
# x$ q+ N6 H* r糜雯                悟空
; P: H4 M: ?1 M5 }陈悦群                越来越开心! t- X' m  s1 g9 {
张含庆
$ b. A# A7 k* I8 k/ a) z/ v________________________________________
+ R7 O& T! \' y& u, U7 j3). e3 W9 F- K: X/ e
The 3rd Report from your Treasurer (June 4, 2005)! J1 d; k: w& h3 [/ L
7 U( V8 y7 v9 I$ A0 m8 T% |

5 O; ?9 z4 N/ C8 W* l6 EDear EMIS Members,: x4 ?; f6 R& A/ t1 a! w: u2 Z

; V' M: |- b# Z: a' L8 ZHere comes an update on our Society’s financial status:
4 w: p+ ~9 `. N" X/ D8 S: {# a+ W1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)1 ~0 s2 L; X  ]! Q/ E0 z
2.        Amount carried over from May 2, 2005:  $49.57 $ X( u, R+ S6 c/ T" B. {

. c, u& U' s& m( o" T' m6 JOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
* w0 G) g, a' z/ S( X7 U8 [' }9 l/ q
We now have $79.57 in our Society’s account!
0 O: J; q! b# Z3 C0 Q, ]; j5 Y
8 C/ h& L! P+ \" Z: _( ~9 ZSincerely,
5 G# \" m" v, H1 A
  E6 x0 ~( l# B1 o) I: c- xVictor Wang, Treasurer
- S. F- g. s+ z( p/ `! ]5 k1 \/ L: ]. A
____________6 Q9 _* _* m# T! }/ I4 \
The Updated EMIS Membership List (2005)   K( q' G# j7 m7 x; B/ ^

! r4 |, q( ~; n  X5 _Chinese Name        English Name        Edmontonchina.com  ID: g/ w# w; g0 T2 d  p4 j
杨帆        Fan Yang        老杨
1 g/ h, q! e, V! t( x% x9 `# R8 s许敏        Min (Kevin) Xu        腐败$ J) `# i2 X5 j! v
李强        Richard Q. Li        找不着北
0 d1 G! H' X( s9 F6 d6 k  j恽海华        Haihua Yun        Heartbroke2
/ g# \% h" p5 V+ a) V李敏        Min Li        蓝莓
& y! w8 t$ |. @刘菊华        Juhua Liu        嘉妮
& E; q# `* b. h/ ^6 I: r吕菡        Han Lu        寒月秋千
$ G9 C9 _- u* m. j刘文久        Wenjiu Liu        豆腐LD3 W! ^+ K5 m7 D; y+ U, e# g/ @
杨天罡        Tian Gang Yang        虎吼西风
9 u7 y" d4 A5 K' M毛述东        Frank Mao        片儿刀
9 W1 H# Z, K' f        Victor Wang        victorw: Q! S( W0 c) I' H: N
许越        Yue Xu        Yuexu
% t; D& J& |" u$ A0 I# F  K3 x$ ~董菊芳        Annie Dong        Annie66/ [- K" [5 s- ?% J* m& z% X6 ~7 ]
邓晓峰               
* ^$ Q- C: l# Z# C* `1 N郑则鸣                9 _) H  h0 l6 h. ?
朱志芳                8 y9 R7 s9 |3 P! ?
高传军                CJ  O: L4 G) b" H4 A- {
糜雯                悟空! w6 g& J' O% A- P: L
陈悦群                越来越开心* B3 o. q9 O, @. X
张含庆
* n$ P1 @; d' U' n' P& X吴茂顺' f& ]' w$ O( @; S6 \1 v+ x
郭惠玲
' @6 R4 Z- f) q6 Q$ ?! N* v卢显森
4 r/ q: F  s: N' T
& K; P: Z2 t/ ~% a! ~______________________________________________! ]4 Q) r" q' G. j/ _- |2 W+ l
4)* k4 t$ v. \/ J( ~+ f9 ]/ s
The 4th Report from your Treasurer (June 5, 2005)
1 a1 s! F$ j' \9 C/ H: ]. z" a( F) z2 H# s" ~

. ?8 E" g8 U0 E: w- lDear EMIS Members,
1 @# s6 g8 E7 ~3 n: m- i' \8 A+ g: Q+ |. A  i
% X( e' `) I& V2 n( w  M" n% J
Here are two financial reports on our recent activities:
- ~' O. {! D" E  }  M! y/ j  a+ {* t6 C1)        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 g6 s* y! s0 F2 D  K' E1 }
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)
& G2 @$ [& b3 \0 |& N
2 `0 \, T) \7 R0 y. m1 W- qFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.2 }# d8 F7 Q; M! e: t+ X1 U
! V  ?0 B8 l' a6 t# s# e! j2 `& P
New membership fee $10.00 was collected from swli.  (June 5, 2005) 8 Q% x7 R, W! ~. O' d6 m8 a
0 p& g$ M" l# w7 |# e( ^" S
An up-date on our Association’s general account:
- L- f, k0 ~- k) I7 `: y0 b1)        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/ I4 R5 W' z( _! b2)        Amount carried over from June 2, 2005:  $79.57
; k# H/ Z7 a, ]1 y. A% `$ T+ f, c# H6 ^/ Q8 o" w( |* F" H6 l& V
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
) e" |: K* J% c- O, {! G  A* j7 S* n) U0 {1 W- P' J

7 d4 R+ s, O% YSincerely,9 ]; s7 z9 p; [6 q) h

, R; u2 I2 ~$ _Victor Wang, Treasurer3 c+ T# H' h+ L4 ~/ b

- }7 L  u1 n9 Q____________
0 V0 y. W4 c& ZThe Updated EMIS Membership List (2005)
5 u5 z9 ^$ A  [
0 l3 q3 j3 z( d! P$ }$ U' LChinese Name        English Name        Edmontonchina.com  ID# e( }0 e) r) z; ?" ^" z
杨帆        Fan Yang        老杨
5 v$ \6 U. \1 k! g0 p% e5 ^许敏        Min (Kevin) Xu        腐败
$ `  X/ m; u2 J李强        Richard Q. Li        找不着北
7 G& j' C* Y7 `恽海华        Haihua Yun        Heartbroke2
6 u$ g% \! W, ^. U2 n0 C' u李敏        Min Li        蓝莓
) g6 F7 g2 i# m" z4 F9 F6 e刘菊华        Juhua Liu        嘉妮' n( {& k2 C6 l; O' S. L  J0 h3 R
吕菡        Han Lu        寒月秋千  i" ^* L) Z7 K' M% W
刘文久        Wenjiu Liu        豆腐LD5 f0 p* D* `: R" Q
杨天罡        Tian Gang Yang        虎吼西风- B' l( D. L' z' e
毛述东        Frank Mao        片儿刀
' R! M: m* |5 @8 H* y2 o        Victor Wang        victorw6 G1 v/ b! W+ J8 ?
许越        Yue Xu        Yuexu
  P0 s9 F4 v2 E6 u董菊芳        Annie Dong        Annie66
# n  t: s8 h5 P. b( j! d, N邓晓峰                / P# _' o6 m' Q4 N+ ]1 i# ]
郑则鸣               
# `3 Y. X& W1 C1 `) S4 N朱志芳               
) U& ]7 z$ |/ P0 y& X高传军                CJ
% y  y8 G6 Z0 T' |- p糜雯                悟空
4 k0 ~+ k- B2 \% X  S陈悦群                越来越开心9 R; P+ ]' W3 Q* v
张含庆- Q5 \( D# r5 e8 o# e/ \7 \
吴茂顺3 Z- q7 A/ O1 u# ^' O8 r1 E
郭惠玲  {1 l6 W0 y- ^' v8 |- |% v% e
卢显森9 ]; f* e3 ?/ r8 p. k
李琛
. M: X5 K) |. S3 |7 c
7 M5 Z+ A& s2 O# R* U1 ~, J2 E_________________________________________9 y, X2 v1 k5 w+ ?& n- h% D
5)/ R1 z# N( z8 {  _7 r
The 5th Report from your Treasurer (July 13, 2005)! e6 [+ a, A- V1 q  [
( L8 B" [' U+ f; }+ x

6 k1 J; B4 U) ^+ SDear EMIS Members,' c1 [; q4 s7 C9 y4 Y5 |

1 a' B# @- E# X0 M( v( X4 B/ ?, W# T8 F3 g" U/ W) e; S4 _
Here is an up-date on our Association’s general account:- ]  {0 W8 E; M8 [0 l3 L  e
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  : L: L  B0 H2 p2 r
2)        Amount carried over from June 5, 2005:  $104.57
, \& O! {" M1 X
" v, @9 [+ c' O* A* _6 y9 l) Y. _Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
$ W5 D$ Y5 J/ H# e) Q
# i; o/ g8 D! _* l9 A! W; n9 [& }8 v
Sincerely,& v6 [* |+ l  R2 ~; Q% Y
. `4 }2 D7 h2 z$ A* b
Victor Wang, Treasurer
. _8 j* \1 J& j& h; q  n& P8 `3 C" G7 i& Q4 a
____________  }" }. e5 W8 M" _) u% p) Y
The Updated EMIS Membership List (2005)
# s8 @9 s5 H, U2 d( I) g  ]- t( G$ `( d3 Z
Chinese Name        English Name        Edmontonchina.com  ID
8 F4 A9 r5 F  X; P% J3 `) x9 l杨帆        Fan Yang        老杨
& x% r6 A* p. W' ]/ x6 i! h* e许敏        Min (Kevin) Xu        腐败1 K3 ~) R; o$ R. F, V. q
李强        Richard Q. Li        找不着北) O1 q, J& O( f! Q& H+ d& S" H7 h
恽海华        Haihua Yun        Heartbroke26 E  M  r" Y" A
李敏        Min Li        蓝莓- g; f7 P+ [/ R1 V' x) y# R
刘菊华        Juhua Liu        嘉妮
0 j; D8 E% A* Q+ p: O' l5 w" s# }吕菡        Han Lu        寒月秋千
/ ]  f! ?4 [/ I# R刘文久        Wenjiu Liu        豆腐LD
; Y% {( d/ i! N8 _% i3 M! j! U杨天罡        Tian Gang Yang        虎吼西风
0 X6 z# s# }. E& x毛述东        Frank Mao        片儿刀8 Z# h0 |# Q7 u' Q7 H4 O" u  z
        Victor Wang        victorw
0 q& y" R  `& v; L1 t2 K* I许越        Yue Xu        Yuexu0 a( s  T# {1 C, n) _& g! h
董菊芳        Annie Dong        Annie66
, \5 d. s: f  I4 A邓晓峰              youthheart  3 y4 D' h7 p1 Y0 N+ X: Z3 \- Z
郑则鸣            流沙河    4 w/ E7 R* U8 t! F9 A$ K; q
朱志芳           Judyzhu              
( \& {. J- V6 i; E高传军                CJ- ^, k/ K  f1 j) V
糜雯                悟空/ t" ^% B' e: s! Y* _: U
陈悦群                越来越开心7 \5 _+ Y9 n* J" J1 n2 E1 @; _( R
张含庆3 a/ Q: |5 u! C' }: @& V$ L; W) a& D
吴茂顺
: }" P1 F5 ^0 ]7 I- ]1 }郭惠玲3 N+ Y: d) m! o3 J. `) f
卢显森   caame  \- Y9 H2 m5 D
李琛    swli
$ a7 C. m. A6 v2 E9 M董庆        北方老汉
; F3 E4 b1 G3 n  `9 cLeo          oldnavy
* Z5 o4 R* ]% M% {- k$ V' \, W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, 2026-3-20 14:10 , Processed in 0.166709 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