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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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' H  b% c+ Q; X" E9 ^; `2 V7 O# K财务交接工作 ; i# a  r# I  I2 [: l, V
来自: victorw 9 ?, @4 ?# X; W
到: 老杨
1 P/ c) S8 Y$ x- r8 L' S9 F时间: 2005-8-9 10:37 AM
  C$ Q* d, p8 P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。! I4 I# G& M% q& [
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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。  ( m; X( [4 W3 o! [3 `

) Z! D  |9 q- W1 [# K希望组织安排两个人来接收现有的$134.57存款和部分收据!
' {- l# R7 }2 d* x. |" T3 n* D; W4 S, ?' V7 S/ F! H/ R" b$ _) d# t

! X0 k" b: Z" G, m# R谢谢!
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9 k+ |2 I& X( Z7 r3 iVictor Wang5 ^  G* o; P! ]" [

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( ^+ J! {6 y3 S! i9 |______________________________
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A Report from your Treasurer
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' I5 O! R! p4 n1 [Dear EMIS Members and Friends,
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9 X5 Y8 M- n3 Y# |$ h8 tI 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.7 W6 O2 _; M3 t9 o# {5 t

! I* C1 O2 d# `2 k$ P1 gWith 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:
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Our total income:9 a' p: L# d& M- ?
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
9 m) D+ X. W% qLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) " U& D1 y! T8 b
Total: $204.00
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Our expenditures:) k6 v# T3 Y. u& J' ~/ ?
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.
5 _7 }/ K9 y- |  i) _" x5 G* q2.        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.* y( v7 r* S- s3 f2 O
Total: $164.43
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$ h' X9 g' Y6 i6 J. YMoney in our Bank Account (April 10, 2005):& t( l; N" O; G
$204.00 - $164.43 = $39.57.
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" k4 y! a4 j/ u7 [, i( A$ n8 nI have enclosed a copy of our updated membership list with this letter.  
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$ I# p) O3 w9 [& dSincerely,
2 [6 M1 i- Y5 p: b  X0 c: k; o
0 O) G$ i8 U& w3 O' k4 aVictor Wang
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, o; e0 c: D# j: w# ^8 }* c3 c____________
- ~2 T, H1 V& ?EMIS Member List (2005)
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# B% f" R* c8 Q7 i* ]" B2 J, O! BChinese Name        English Name        Edmontonchina.com  ID8 A3 \4 X6 j" a0 W+ J
杨帆        Fan Yang        老杨
2 `9 @0 b. H( g7 X5 o6 x: Z$ f! M6 H许敏        Min (Kevin) Xu        腐败1 {# `( I& k, n; W# q& `
李强        Richard Q. Li        找不着北/ D6 L3 M' |- W7 w( X
恽海华        Haihua Yun        Heartbroke2  m( n2 I7 I8 B7 m9 G
李敏        Min Li        蓝莓4 q; Z0 U3 ]+ k2 G+ U7 P: S3 C
刘菊华        Juhua Liu        嘉妮
) @% L+ t0 ~+ M/ E4 d* b7 B  }吕菡        Han Lu        寒月秋千
4 a( t7 l6 \  M# z刘文久        Wenjiu Liu        豆腐LD
1 c7 I* k2 Y/ ?3 z& G6 E杨天罡        Tian Gang Yang        虎吼西风$ L6 c/ `+ r7 o& F; ^
毛述东        Frank Mao        片儿刀
) m7 O% }  g% c2 ?        Victor Wang        victorw
- O2 R! `. c6 }6 f0 u许越        Yue Xu        Yuexu
6 O" S$ c; P* ^# a% `6 }8 c董菊芳        Annie Dong        Annie66. [  P/ z1 j( Z% W( i# j9 K/ J
邓晓峰               
) T0 \4 M' {2 @) L& N郑则鸣                ; u8 B. z5 M/ \8 Q- P" T2 g; Z
朱志芳                / Q  ]$ {8 Q: J3 k' B2 H
高传军                CJ/ ?3 C3 y$ T* }; b! e( w  ^! F* z
糜雯                悟空
  x6 R9 I, D  g陈悦群                越来越开心
4 Z& u4 J8 J: u$ D5 @" m__________________________________
% a" f; R. {, i0 P& O0 f9 |/ O2)        
' V' ?# \8 {( b6 @, z$ JThe 2nd Report from your Treasurer (May 2, 2005)
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* S% R/ K8 P5 r9 H1 [Dear EMIS Members and Friends,' o) D  g+ C3 ]6 h/ W) R

; W  u3 u& E9 C3 a* H  s, i' yHere comes an update on our Society’s financial status:2 u' C: q9 v0 @5 J# l- h
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
: U! }/ Y( g1 j! O3 u2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)! e. W6 |$ V5 b$ m8 K* o4 S$ Q
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57* s6 K, h/ z# ^
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We now have a whopping $49.57 in our Society’s account!. |  y6 ^+ ^7 {- ^
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Sincerely,! f" r# u3 @! j# o; |
- e7 m1 A0 z: M) _* |
Victor Wang, Treasurer
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____________
$ H3 F, K5 A0 f' r9 vUpdated EMIS Membership List (2005) 9 d' g1 Q1 p+ D0 k% u+ h
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Chinese Name        English Name        Edmontonchina.com  ID
" W0 a9 H7 D2 c. P$ y杨帆        Fan Yang        老杨0 z# m+ [: \$ G
许敏        Min (Kevin) Xu        腐败
- `0 q) J4 m; ?& ]7 b, N李强        Richard Q. Li        找不着北, J7 ^& z9 j, I% M6 x' v
恽海华        Haihua Yun        Heartbroke2
- J, B: |/ [4 _$ z$ Y  Z李敏        Min Li        蓝莓+ w' a3 ?) r& R$ c" W" j% [
刘菊华        Juhua Liu        嘉妮% k" m. t# W( [5 l# i' D) _
吕菡        Han Lu        寒月秋千; e* ^" q* R3 W" X( [( p, B
刘文久        Wenjiu Liu        豆腐LD
$ j  j! d! y% @$ w2 c  C0 _' H杨天罡        Tian Gang Yang        虎吼西风
5 D3 |4 ~: |) Q0 b! J  c毛述东        Frank Mao        片儿刀
5 p+ n' I$ N* a) J+ A        Victor Wang        victorw0 M/ ~2 R' T$ k8 |1 k
许越        Yue Xu        Yuexu
, K0 `& d) c+ s6 V6 Z, J董菊芳        Annie Dong        Annie66
  j8 t0 E5 N1 P0 e6 n* t邓晓峰                2 ^5 w8 \# L1 V" v* L4 b
郑则鸣               
" ?+ {& f7 {7 S9 e0 r$ @朱志芳                ) H% D/ P, k+ ?6 ?' Z
高传军                CJ, }/ S' |! G4 C, ?" G& f: t! V
糜雯                悟空7 X& ^- I( I, Y1 Y- D2 \' \1 y) J
陈悦群                越来越开心5 A3 c# y( A6 ^9 O8 R, I
张含庆5 f, U' b) d, Z+ T$ n9 s
________________________________________) V! O  I1 Q3 G# j  W/ u
3)
/ d! j. K  T' z; W- \The 3rd Report from your Treasurer (June 4, 2005)
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1 ]1 _4 @8 b* s2 \4 g1 Y$ |0 B3 O2 f7 ]
Dear EMIS Members,1 M, a( N3 x, K. n# Q5 G4 x0 I. z

4 n# c& l; o; \Here comes an update on our Society’s financial status:* J0 B1 F6 U- ]6 u. P/ |: L, k$ u
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)& e' I8 N, b  @8 @, c/ p  \' Y
2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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) `! N9 N3 `7 Y* {We now have $79.57 in our Society’s account!
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( J% K, i5 C( ~" `5 G; cSincerely,
: ?" K7 p" H- J5 f9 L( K( P! |7 G% `. A
Victor Wang, Treasurer
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____________* I* |  t  ]! Z2 U" j1 \
The Updated EMIS Membership List (2005) ; R: q' ^/ W/ c0 D. }3 N$ J
3 L' w! T  W* V% C
Chinese Name        English Name        Edmontonchina.com  ID
& c- Z: [* c) ?% X6 m6 I. V+ J杨帆        Fan Yang        老杨* x! J; }/ U% ^( h8 z
许敏        Min (Kevin) Xu        腐败
/ c( j) Y" X8 {  @/ e李强        Richard Q. Li        找不着北, `8 [# C# H5 X/ H: j6 o
恽海华        Haihua Yun        Heartbroke2* n. i; W( }5 D% W2 C
李敏        Min Li        蓝莓
& F2 m! @/ W8 W" U7 T刘菊华        Juhua Liu        嘉妮
8 ?/ }4 F) P) Z/ s4 f' F1 i& ]吕菡        Han Lu        寒月秋千2 P$ Y9 v% ~+ W
刘文久        Wenjiu Liu        豆腐LD
2 O2 F" Q( ]! _/ t: j杨天罡        Tian Gang Yang        虎吼西风
+ u  E3 w$ e8 x" M毛述东        Frank Mao        片儿刀/ G7 y& |) q; z
        Victor Wang        victorw
/ _$ W2 X# C6 ^; v* w1 L& K+ Y许越        Yue Xu        Yuexu
# s6 N7 J4 ~# h( X董菊芳        Annie Dong        Annie66
  u: I0 j: Y3 w# W4 h7 R邓晓峰               
6 N1 ^; l( u+ J) N郑则鸣                / B- @, [# q" k% ?
朱志芳               
4 i  c+ I1 Q$ ?6 ~% J+ {# C  [# X& e高传军                CJ  [* C. ^+ ]# _0 `9 _) {2 {
糜雯                悟空. V8 q( F' N( r# y3 [; G
陈悦群                越来越开心
. F8 q& t) M" s# q/ `8 j2 F9 n张含庆0 ^% [* Z- I  q/ n% j
吴茂顺, Z3 f( R8 Q/ [  H
郭惠玲8 n* F# r  F5 D% W
卢显森9 _1 [2 r: w- z- b, x' P8 x
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______________________________________________+ n3 ]& {7 @$ J9 A* ~
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The 4th Report from your Treasurer (June 5, 2005)
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7 P2 J: c7 ~' @9 z8 h. V2 P/ fDear EMIS Members,
5 `2 W- t3 w- q% w1 \% ^% p0 S8 B. S) ~; |8 ^* f) z/ ^

, n) e: y. l+ ?* mHere are two financial reports on our recent activities:
1 N3 p1 H# K* I9 W2 G1)        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)6 q7 c; c& N; T3 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)
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0 N6 o3 A% x, {+ g8 t; qFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.! ~9 C" Y& `0 @" w/ T7 G

. a3 {% W8 n$ p8 y, `New membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
' W( h  g% ^, b3 }3 [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)8 M( b- p4 R0 V! D  c2 q
2)        Amount carried over from June 2, 2005:  $79.57 . i8 H" F  {$ S! n8 E: A  k; L

4 {: W: N( N0 Q+ @, _3 a+ mOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57* E- O: _2 g+ o7 ^. \' Y. o' n
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3 r% P4 Y! K1 L$ `  U& w0 dSincerely,
8 f/ ~9 D* R1 G/ ]9 e* G" c9 a% g( f1 i4 ?8 S3 R) t+ X
Victor Wang, Treasurer( m+ k- v( O0 K8 y0 A0 h3 [8 k

' E1 T- ~+ M. g; P( F7 n3 L____________
2 B! g* P7 k" M. d' U  @& z/ NThe Updated EMIS Membership List (2005)
7 S, }- W+ ?$ K* Q% u) }7 \5 b8 N3 F* g+ ^8 \2 s9 H! e
Chinese Name        English Name        Edmontonchina.com  ID
, d1 \; m0 t: f4 ?. F, D# T杨帆        Fan Yang        老杨& V; I9 t! ^5 `5 i( t2 v
许敏        Min (Kevin) Xu        腐败1 v. C8 @1 I5 }9 \" A9 p9 v4 _
李强        Richard Q. Li        找不着北
' T9 w) W) U  p/ Y$ L$ K% R恽海华        Haihua Yun        Heartbroke2- U* C8 ^  f9 F+ s4 f9 z
李敏        Min Li        蓝莓! v5 @% u* ^1 @0 L- w
刘菊华        Juhua Liu        嘉妮
" K9 f  |! E: x吕菡        Han Lu        寒月秋千# U) v3 a$ ?, P
刘文久        Wenjiu Liu        豆腐LD
: Z& d: R" Z9 i3 O# u4 Y$ p' F杨天罡        Tian Gang Yang        虎吼西风1 p, h( r! {' \  {
毛述东        Frank Mao        片儿刀% K* S. r4 F: V0 ~7 R% N
        Victor Wang        victorw& E8 z2 }3 \& {$ O6 C6 k
许越        Yue Xu        Yuexu
% I5 h7 P- y# [- G: V/ P1 J/ ]董菊芳        Annie Dong        Annie66' I; |2 V& K* ?. w- `  z
邓晓峰               
  @& E& [& _, m( Z4 K" q: A郑则鸣                % D) a* ?9 q, b9 C2 N
朱志芳               
; ^/ q+ e  Z: ], I- i高传军                CJ
" Q* M9 |  X+ O糜雯                悟空
: Z$ t- {3 U+ m陈悦群                越来越开心$ W, X) ^2 X& u4 F
张含庆
" [- ~3 `# `9 S( {* N: _: w吴茂顺
8 K! K. [0 L2 A: ?- |2 D2 R郭惠玲- M# Y8 V% d7 _! i( ^" e
卢显森  P6 F4 _+ c7 V  n  a* y, M
李琛3 {$ U+ e4 _; C4 k5 Z, @

+ Z0 ^, s4 Y) |_________________________________________
$ U+ m1 ^7 j; d% C$ ~5)
7 i' R' l: h  T1 wThe 5th Report from your Treasurer (July 13, 2005)
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: ]7 a2 S$ {: t0 ^" [Dear EMIS Members,7 i2 f9 f# o- _% _
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Here is an up-date on our Association’s general account:6 v* k) S9 ?% d( x! H
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  0 k0 L- H  t0 _6 m/ J6 B
2)        Amount carried over from June 5, 2005:  $104.578 z+ y+ O. Q: s) l* ?* c7 Z1 M
5 h( N  M# ?1 E
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.578 a8 W+ n# u) F4 S" X: E6 a6 J1 o
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8 ~% F& g1 B' m& D% f) [/ }' Y; kSincerely,
. o9 R/ W! C- b7 [7 e* B
8 T; j- W+ P  G" @9 TVictor Wang, Treasurer. r. q! i7 _5 ?* C
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____________
" N4 Q: m% q3 M, kThe Updated EMIS Membership List (2005)
  K  ]0 X! _2 {& p$ z: Y- r$ h$ x9 S  p7 m; g+ q7 s, |/ k
Chinese Name        English Name        Edmontonchina.com  ID
7 P4 c5 p+ y! A0 b- b/ M5 L7 |2 ?杨帆        Fan Yang        老杨
/ q4 g8 A; ?4 y" r8 ]- u许敏        Min (Kevin) Xu        腐败/ r) v$ \+ ]. |: w' d9 ^" L) Q
李强        Richard Q. Li        找不着北. Z$ c# J1 O$ w0 X5 ?7 n0 a; S
恽海华        Haihua Yun        Heartbroke2; c8 c) c! i# V. f" Q% b* a% O8 H
李敏        Min Li        蓝莓( r: Y9 _; S9 r$ X4 |- E$ k
刘菊华        Juhua Liu        嘉妮
: `+ {6 e3 ]9 i% D% E3 K, u吕菡        Han Lu        寒月秋千
1 l) Q3 c' x( I4 q刘文久        Wenjiu Liu        豆腐LD, V1 h8 R+ A9 }; V' w+ x
杨天罡        Tian Gang Yang        虎吼西风
# i7 W$ P* C3 {6 f' J毛述东        Frank Mao        片儿刀& t% A/ O" k3 m1 Z- r8 T+ M
        Victor Wang        victorw" C2 _. D. L- R
许越        Yue Xu        Yuexu) E1 P& ^9 g% C/ D
董菊芳        Annie Dong        Annie66( j2 F8 {. B/ R7 e6 f
邓晓峰              youthheart  
* W" X9 x/ p7 k) ]: w" E郑则鸣            流沙河   
. N; i* C. Q4 C! N$ p, i- a5 R朱志芳           Judyzhu              
5 A3 s0 y; V/ N/ q/ v高传军                CJ6 v* j& w1 H- w; H7 i
糜雯                悟空' w% Z% {! g9 J, A
陈悦群                越来越开心
+ M4 P+ |# Z1 {3 ]! V张含庆
9 t% d+ m& [) k; s5 {9 y吴茂顺: \( r* @7 |9 n
郭惠玲
/ k6 N5 W$ {$ K, s# i( A8 U" |4 x- f卢显森   caame
$ w2 a9 t0 M7 b) W. i4 I- V' B1 k李琛    swli
0 e3 v* G8 r' {6 r% h: C2 C/ O董庆        北方老汉- t# X6 {' s2 p; i% N2 P4 z
Leo          oldnavy; x- `7 b. Q$ A9 c1 ^
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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