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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 / a4 r3 @: q& ]: _; q. {6 p. Q
来自: victorw , F; f8 n. W  k5 v; N* {. o: a" G
到: 老杨
% R0 U, s/ |  \9 z2 n( w时间: 2005-8-9 10:37 AM
1 g- S3 s9 c& ~9 o5 k3 u3 q内容: 各位朋友,8 a) K* l( }5 _

" {$ ]0 Z7 V, v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。1 S* Z7 g6 ]9 C) ^9 q/ u2 W
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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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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!+ ~7 u1 \9 e& ~/ A, C

  [% j1 O- w% u) {! v2 UVictor Wang
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______________________________) Q8 \* N! ^* g. U2 b' a" ~. e5 X
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A Report from your Treasurer
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Dear EMIS Members and Friends,, S1 e6 j9 l6 Y& A
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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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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:
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Our total income:
  v1 R+ k' \2 {0 fMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
2 O0 J4 Q- _" i: ]# ]5 H9 I! C# nLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
7 a2 J: d6 j. Z4 K. o5 A; JTotal: $204.00
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Our expenditures:- ^# T3 g/ g3 [! ?" V! n5 I- q
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.5 |2 c8 t  u: B( Y4 s$ Y& d& K) Q. Q
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.
2 C  y, p4 Y, }4 Y& F. QTotal: $164.43. [7 L" F8 z7 e

! M8 Y$ H# L: q6 ~4 K/ [! K$ |0 N4 RMoney in our Bank Account (April 10, 2005):: ^. T0 |+ D' @0 L/ V& [
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  - n0 O  A" |2 `' k6 @) V. b9 i( \
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Sincerely,
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Victor Wang
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____________
1 f* W. Q/ J& S/ e  G/ cEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
. F) m1 j7 h. l杨帆        Fan Yang        老杨
8 Y) A) I; k9 v; Q) X% Y, U2 ^许敏        Min (Kevin) Xu        腐败
. R/ w6 B( ^% C3 q李强        Richard Q. Li        找不着北
+ J* x( N) Z* h7 {; _恽海华        Haihua Yun        Heartbroke2
$ s4 a& s; D( _9 a3 j, l& b李敏        Min Li        蓝莓. s- T* i$ L/ p  \6 |3 ^# X
刘菊华        Juhua Liu        嘉妮7 ^7 }/ C* C5 h
吕菡        Han Lu        寒月秋千) x* Y2 G, x3 v8 r! a4 c1 W
刘文久        Wenjiu Liu        豆腐LD' w1 o8 g+ y# h1 G0 y# C" \0 V
杨天罡        Tian Gang Yang        虎吼西风
- D) l0 z+ ?& \1 |5 d毛述东        Frank Mao        片儿刀
! A( F9 l# B' u6 m        Victor Wang        victorw
6 H. _$ {4 ~+ W/ |+ `; V" b8 [许越        Yue Xu        Yuexu: {# H3 ^; J' |( X/ O
董菊芳        Annie Dong        Annie66; c3 {) {0 e5 e$ B0 F1 c" A' Y
邓晓峰                ' x( ]1 V9 S' o! R/ P) w8 [; J+ ]9 G
郑则鸣               
( p- X! V' Z- N+ N; M朱志芳               
/ w, S/ m' X' z4 }6 T% t高传军                CJ
' b: Q: E! b! I" V/ l5 `糜雯                悟空2 u) y2 a' T! Z' M( @' @
陈悦群                越来越开心
& n& L+ h' U* k: J" y__________________________________
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4 A& l6 f8 N+ dThe 2nd Report from your Treasurer (May 2, 2005)% W7 s: i3 l2 P! O9 H

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7 l# [* c* ~. \Dear EMIS Members and Friends,7 r3 n  T  D" K7 K
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Here comes an update on our Society’s financial status:% I" w+ H+ \, b- D$ ?/ M
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang): \' a# @# o% `' ~: _  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!)
# O# _4 \" e% I3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.577 J$ W( a% x8 _) {* V

+ ~7 S0 m9 D: O; \8 F, ~' O2 {* DWe now have a whopping $49.57 in our Society’s account!/ ~1 i) V! a& b8 a- u3 S5 R
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Sincerely,
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' K# Z, j% C! {4 s& t1 X4 LVictor Wang, Treasurer
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____________1 ?; `( ^: H- ], N, W
Updated EMIS Membership List (2005) + V4 c/ A- ^! h% W7 k/ Z8 W6 i
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Chinese Name        English Name        Edmontonchina.com  ID% W9 ^) o9 r0 H, J( d1 N; K1 t  |, b
杨帆        Fan Yang        老杨. d. I1 o+ ?' Z: p, ^( e
许敏        Min (Kevin) Xu        腐败
1 B) B) \2 [: C1 A李强        Richard Q. Li        找不着北
: g9 t9 R" U- O( ?恽海华        Haihua Yun        Heartbroke2
( {7 j2 h3 K2 g# c; D& t  @/ c/ \李敏        Min Li        蓝莓% e. C# I1 A9 s/ [, B
刘菊华        Juhua Liu        嘉妮
  h9 ^$ j& _  M, U% B1 @6 V) b& q吕菡        Han Lu        寒月秋千
, @8 c  x: X7 l. h7 G9 A6 r刘文久        Wenjiu Liu        豆腐LD
! ?) C4 _  d) n  H; y' m! Y杨天罡        Tian Gang Yang        虎吼西风& ]& N' i8 E- a2 I( u' a7 b! s2 K
毛述东        Frank Mao        片儿刀
8 V& j: W- K( H6 V8 D* k: c* h        Victor Wang        victorw
( ^" R' I8 f, U) [$ V许越        Yue Xu        Yuexu. m6 X; p$ Z! D* L4 e$ q3 N
董菊芳        Annie Dong        Annie662 k+ r' O! _/ b( y
邓晓峰               
4 l8 j5 T, ?+ T! @; Z  ?+ a! j郑则鸣               
' S& n& [% ]( v朱志芳               
) ?: n' @$ `5 \8 q! D1 b1 k2 G3 ~高传军                CJ$ ^: m1 h$ I& y1 L7 R
糜雯                悟空, X3 ]% t) l, w
陈悦群                越来越开心
3 e0 _) Y; p& c$ B张含庆
  _( [1 ^) {( f% I2 _. W________________________________________1 x: G& y0 W2 y) U
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,6 A& \( N) F+ R+ b  [! O- d

6 m5 I4 V& H6 ]1 _  iHere comes an update on our Society’s financial status:0 @0 a2 F2 r: [! Q5 v$ 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)
: Y/ R# b9 h' t2.        Amount carried over from May 2, 2005:  $49.57
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/ |  K0 s" d/ G' U* yOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57% A" x9 B, u6 `4 X
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We now have $79.57 in our Society’s account!! x7 B" s+ j0 C9 A: D: v5 O4 C1 L
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Sincerely,
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" T2 P# _" w- q3 ^$ UVictor Wang, Treasurer0 Y3 `# M# O* a) {
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____________, V- x* [. i+ O9 Z* o* a8 W: Y
The Updated EMIS Membership List (2005)
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3 d; r) T+ b9 u! YChinese Name        English Name        Edmontonchina.com  ID8 s( x: g5 x7 o. w
杨帆        Fan Yang        老杨/ |4 O5 h* @( N9 x1 p
许敏        Min (Kevin) Xu        腐败
3 p  T3 P+ r3 w8 O0 d9 o# \3 E李强        Richard Q. Li        找不着北
! A( ?4 p0 @: D3 c. g. p& I恽海华        Haihua Yun        Heartbroke2
& Y. V) l& h" X$ Y7 s9 h5 [李敏        Min Li        蓝莓8 @3 U' I! Q" S; ^
刘菊华        Juhua Liu        嘉妮
* ~' n, t* H1 P: q吕菡        Han Lu        寒月秋千
# ^, x+ t# v: D$ F) x& n刘文久        Wenjiu Liu        豆腐LD/ s2 |  M* L+ G$ d& i! [, |6 s, @
杨天罡        Tian Gang Yang        虎吼西风
; v; O& h8 @3 w( a/ @毛述东        Frank Mao        片儿刀( z7 i  @3 G/ H
        Victor Wang        victorw& ?) m3 S5 t( r; }, f4 e' }* a8 ]
许越        Yue Xu        Yuexu
" l+ h6 X+ s4 p9 b  ~# h4 I) \董菊芳        Annie Dong        Annie66
6 U3 x' j0 ^! ]! r- t, A邓晓峰                ( s$ ^6 Z; X! s) H
郑则鸣                + p0 O  w9 j! D& M$ r  U. Z
朱志芳                2 R+ L2 Y+ w  |! C. i( p& y
高传军                CJ& [$ E' a5 ?) u& w2 `
糜雯                悟空! I3 j) k  C" C* @
陈悦群                越来越开心/ ~* l2 V/ \. U8 B5 u
张含庆. R& e* @/ Z# t8 `
吴茂顺- P2 s! |# D; o& e7 z2 l
郭惠玲8 G4 u# a5 D! n- ]/ j0 u2 q! u
卢显森
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______________________________________________3 T* I# W! o4 G4 M
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The 4th Report from your Treasurer (June 5, 2005)
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% Y; A/ A# p- ]( q  r1 A8 yDear EMIS Members,
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Here are two financial reports on our recent activities:
& L' R* s0 n& v9 F4 _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)8 R9 b0 M1 F* @1 ]
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). D8 h7 E, P: j4 D% `
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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.) I. R5 B0 n' |( A
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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" r' h+ ^/ n6 s2 t; @An up-date on our Association’s general account:
/ b5 w& Y4 x3 d$ c% v" I5 ~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), ~- n! {, @6 s3 [
2)        Amount carried over from June 2, 2005:  $79.57 7 z0 M/ z0 f& ~6 F- F6 _' B0 L

- X4 r; }% |; U: ]$ l" tOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
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Victor Wang, Treasurer
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& `& z7 I3 P& {8 k____________
1 H% o4 v& {, c& ?- i9 SThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID- k: [" L* M1 _: g
杨帆        Fan Yang        老杨; [  h) v2 Y1 Q* Y) i
许敏        Min (Kevin) Xu        腐败  J# l2 V; A) t& f
李强        Richard Q. Li        找不着北/ G8 E/ R- o/ [* T# O; C
恽海华        Haihua Yun        Heartbroke2( @+ G5 z7 R/ K
李敏        Min Li        蓝莓- K& ~1 g" \' k- E
刘菊华        Juhua Liu        嘉妮( @, r2 |6 ~3 Y, Y4 \4 `
吕菡        Han Lu        寒月秋千
" g4 w# B. r' d  H  S刘文久        Wenjiu Liu        豆腐LD
4 [) m5 }# G! j杨天罡        Tian Gang Yang        虎吼西风
. `1 @/ O# ]: ?. i" [) Q毛述东        Frank Mao        片儿刀/ g& O# u4 b# L, D. S8 W# |5 \$ X
        Victor Wang        victorw' h2 [1 A  R& ^4 B/ x, ^3 N- ~
许越        Yue Xu        Yuexu# a* g/ J$ m- u, r- V: e
董菊芳        Annie Dong        Annie66
" a% A4 m, e+ n# q2 t, _  g* P% ~5 z邓晓峰                0 x7 C& ?% P* h1 E2 ~9 R$ r
郑则鸣               
, Y0 \# M# x; _" O朱志芳                4 g) B) }9 v  F; ^0 a
高传军                CJ
" u1 F- r- @6 |: a5 R$ f糜雯                悟空
$ J% w2 I) p  T, B/ p! w/ ]: v陈悦群                越来越开心8 R. ?! s$ x( V9 m
张含庆2 f: _: F/ ~+ ?# \; m8 z
吴茂顺8 r1 J, X4 D# ^4 }  z$ E
郭惠玲
$ g3 i0 q' B, X+ W) [, W卢显森
2 B% O2 H& _- ^1 i李琛
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_________________________________________8 p, @$ \" V1 ~% L
5)
5 [# p& A! s& u0 X' QThe 5th Report from your Treasurer (July 13, 2005)$ x, s3 u. Y, b' E- q" Q
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Dear EMIS Members,6 D9 k* [% K) u: I) R2 n9 I+ X1 Q
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: J; `3 G' m, F9 }Here is an up-date on our Association’s general account:5 {+ X7 S3 ^0 D; I, v
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  6 l- r5 j5 N: Y9 _% Z! f
2)        Amount carried over from June 5, 2005:  $104.572 |# ^  R/ ^8 R. V8 M

' E0 E! J6 t' T. }! A5 n+ q7 O8 AOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,
" ^9 x% \: P7 W" W! ~8 M& r4 u8 S4 T5 |& M5 U3 O* L
Victor Wang, Treasurer* ^6 m, g# l& N
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____________
: r( r/ z4 Z% GThe Updated EMIS Membership List (2005)
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9 h; z4 C4 ~+ M. a) r5 `  NChinese Name        English Name        Edmontonchina.com  ID0 v4 _6 e% Y7 f- m( [/ }
杨帆        Fan Yang        老杨6 ~% ~$ p9 {5 b& x, b8 J, {
许敏        Min (Kevin) Xu        腐败
  n8 m5 G/ [) u6 S4 s( E1 q7 N/ `7 R李强        Richard Q. Li        找不着北$ H! B, G% W6 ~0 ?
恽海华        Haihua Yun        Heartbroke2; Y6 q7 b8 ]& }$ Z" z5 m) }2 i
李敏        Min Li        蓝莓; N% @4 I- R+ O# T& m! B
刘菊华        Juhua Liu        嘉妮* c) }4 I: ]3 R! l) F
吕菡        Han Lu        寒月秋千2 \6 X+ `) P1 x% i/ K
刘文久        Wenjiu Liu        豆腐LD
3 w9 F! J/ b* ]6 @8 e3 Z( {+ O杨天罡        Tian Gang Yang        虎吼西风
8 X! |: {" I$ j: H* }5 ^' ?; K毛述东        Frank Mao        片儿刀
6 f- w' c! \: ~: _3 D# r! [: ?        Victor Wang        victorw5 C2 H7 X9 x4 X4 X4 k$ f5 O5 p
许越        Yue Xu        Yuexu% U) ?/ e. H6 ?6 k! C4 c$ S% S! z
董菊芳        Annie Dong        Annie66
' g% b+ }4 L3 T! k' ~9 _4 f邓晓峰              youthheart  
5 S7 h/ q0 ]/ {: ~2 {$ ~0 E8 f郑则鸣            流沙河    , u. I/ ^. x  y7 \0 S% C
朱志芳           Judyzhu              ( V1 t' [- n  Z0 s2 H: P
高传军                CJ9 {) R; E9 j5 N# d4 |- J
糜雯                悟空
2 j- Q8 b3 _( p0 p( A陈悦群                越来越开心
, ?% T( q# J) u: u7 }2 ?1 |张含庆6 I3 T: @. {8 v1 w; N
吴茂顺
  I/ G4 ]) u4 ?$ `郭惠玲+ {2 \! G/ J' p9 w1 f9 a8 ]
卢显森   caame9 X0 w# s& V4 u2 c1 V" Z# a
李琛    swli
0 a3 u0 w8 O5 c% O; m( T% e0 @董庆        北方老汉+ z% V  R0 q4 V5 i
Leo          oldnavy6 T! ]" p! Z6 ~, O" ?
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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