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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 * c, c0 b" d- H
来自: victorw ! @% ~3 F" q1 X8 Y
到: 老杨 - ~  d6 e3 x1 d
时间: 2005-8-9 10:37 AM
8 A& Q* Q) `/ Y6 P. o, x内容: 各位朋友,$ ~2 t; M/ p7 g6 a2 u% j- S4 G

( M8 W! D/ g1 a# e" ^& N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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( A- G$ P+ y- Y% d! d+ z' m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!+ r( r( }; D! }. u

3 Y4 X! R7 h7 ~3 R+ }4 L
* V5 }1 d- B2 Q8 E* N# M2 g+ `! ?谢谢!7 Y) o1 E: O4 m; K6 R9 ]* ?% z

4 |- I7 z' j2 q0 K  U$ FVictor Wang; ^4 o  e! s2 z6 d* m( q

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______________________________# c5 w7 h& R* M. c9 T
1)! r( e0 I: K: D' o7 ?3 j& t4 l# B
A Report from your Treasurer
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! C5 _. @, R! C; A$ P  W
# ]6 z9 k! W' N0 n$ f/ ?Dear EMIS Members and Friends," J# k5 z) I) l% s2 q0 a6 L
2 c& k8 t8 z- L* G) J+ @" N
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:
: B; e% k) l( hMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
/ K; q! r' ^9 {' NLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ) ^5 m1 y( Q: F  n
Total: $204.00
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Our expenditures:
! A' e1 ~. ?8 W! E2 n: ^. H1.        $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.# p# T. i2 C( B3 H) v
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
; A' A$ ], B+ H# gTotal: $164.43
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Money in our Bank Account (April 10, 2005):3 r' S8 A  V0 S0 ]% w. l3 i
$204.00 - $164.43 = $39.57.1 Z$ |. {/ k8 K  A4 [7 C
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I have enclosed a copy of our updated membership list with this letter.    _+ R) C! @( g/ \3 _  J

/ N; Y0 F" V% z/ ?0 w0 G- RSincerely,5 i  C* k  P7 `3 {( F5 Y( l
4 |; q# o5 A. t
Victor Wang4 h& ~2 }# b& m1 N3 v
7 d, _6 J, j/ G8 K
____________
" t9 `+ D, Z$ AEMIS Member List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
# l7 I+ M- t% k3 ?6 \( U" P3 ^杨帆        Fan Yang        老杨* m' Y& h# ~) N- K# F
许敏        Min (Kevin) Xu        腐败
) h- N) c) M, f  k7 K# K李强        Richard Q. Li        找不着北: n0 D" l% ~/ [0 [. X* ~7 j& c. l
恽海华        Haihua Yun        Heartbroke22 R; ~9 F: w& ^" N
李敏        Min Li        蓝莓1 j  L! ?% Z. ^8 |+ [' m' H
刘菊华        Juhua Liu        嘉妮( T) t: B) v! ?! \2 t
吕菡        Han Lu        寒月秋千
' x  Y7 V& ~& j5 l0 |刘文久        Wenjiu Liu        豆腐LD# T' k) G& `' ]# G! f2 {4 x- R
杨天罡        Tian Gang Yang        虎吼西风" r' ~7 v* y# D" }" q# v% w* Z4 O
毛述东        Frank Mao        片儿刀9 C2 @2 B; R9 V" `1 a7 m1 g1 D
        Victor Wang        victorw
, @" B) Q1 E( j" ^) u许越        Yue Xu        Yuexu
' |- D3 O' Z& q2 x& y( _; ^- N9 ?董菊芳        Annie Dong        Annie66
) ^: _& D2 {9 ?) S* D5 V邓晓峰               
. H( A( @. u9 _$ x- ?郑则鸣                " S& O# R; J, n( A1 R
朱志芳                $ V5 E, u; \+ X& b
高传军                CJ& T$ F1 w; z* [" n% J. n( k+ a
糜雯                悟空. `5 F9 u  `7 n
陈悦群                越来越开心
% ?$ q6 ^+ d# G  S$ E' e$ U__________________________________
  O; Z  q! o* e1 M0 D2)        
% Y0 k$ }2 r$ t( SThe 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,  @8 }9 o* U2 e4 _
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Here comes an update on our Society’s financial status:
- W( m, P3 J! m7 X1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
  f7 Y% ^* o% `- n9 }3 j: u4 x2.        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!)
! @, j  b- J+ g' ^/ P+ h3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57& ^' I5 i, m3 ~4 f

4 t6 X% ]- d. m& [We now have a whopping $49.57 in our Society’s account!
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Sincerely,  }" Q  z! \, `' x
$ b4 V. a7 ]7 x/ C5 Y( N
Victor Wang, Treasurer! S8 m5 f7 l2 k5 H% ]1 O

8 Q9 T7 o) F6 b  K____________
" L- K0 Z) m1 N2 C0 u( X' i# Y+ oUpdated EMIS Membership List (2005) + C4 J! S8 O6 m5 ]8 L2 g

; S! B! |6 o' @2 |) uChinese Name        English Name        Edmontonchina.com  ID" b4 A2 O- h$ N0 L+ A" b; c
杨帆        Fan Yang        老杨
. y7 C; ^5 ?' |. y4 T+ S0 Z) z许敏        Min (Kevin) Xu        腐败* j5 E5 W/ u) t* W5 K
李强        Richard Q. Li        找不着北! ~0 K' `1 J! ^6 |
恽海华        Haihua Yun        Heartbroke2
& U, K" b/ P) R/ V+ \6 i0 T& [# F" Y李敏        Min Li        蓝莓
6 I3 J) u3 A1 `& V8 g9 e& U刘菊华        Juhua Liu        嘉妮- [7 J% J# g, o: X
吕菡        Han Lu        寒月秋千  I" I4 G4 F/ w' [' ]! \0 u% q
刘文久        Wenjiu Liu        豆腐LD8 `! ~9 X: v7 C0 Y' e( ?
杨天罡        Tian Gang Yang        虎吼西风
, E' t* k: g4 n! a! s7 e毛述东        Frank Mao        片儿刀7 S$ F5 b4 i  @9 }( Z9 r
        Victor Wang        victorw
3 H$ i" ]7 W" e# h! R) Z1 Q许越        Yue Xu        Yuexu
3 Z" G0 j( P& D5 b$ w& b董菊芳        Annie Dong        Annie66/ O6 b' q! }- k
邓晓峰               
  _; R7 y6 Z, O% H8 m郑则鸣                % m4 h  c' v; u3 B8 E
朱志芳                5 r, v* ]. P1 l% t2 T4 ?
高传军                CJ
% u+ u6 Q2 U" s* @1 t7 g" _糜雯                悟空
: Q) g; A+ B' x' L/ m0 Y% J; r陈悦群                越来越开心! M. H( |4 B/ v. r& h4 J8 A
张含庆5 g' F8 ~1 X+ M3 y/ H) |
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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4 u- J  e2 G2 X5 y; ADear EMIS Members,3 R' V5 P7 n: ^4 [% j

# q+ W* x; ^: H8 [& R8 L: GHere comes an update on our Society’s financial status:
# ?9 ]& |' k& R& h7 l; w, T3 j; D- l1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)0 z  r( ^9 D- O
2.        Amount carried over from May 2, 2005:  $49.57 6 i4 T! d- h( c1 f( ^7 I. U
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.578 _) |& |8 H, X0 r( {
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We now have $79.57 in our Society’s account!
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Sincerely,8 P: Z! Z2 X# l; J, |# Q5 I

9 }# K, R' e" S7 w, [Victor Wang, Treasurer
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. @2 I$ G& X2 C+ `7 R5 T" P" E2 O2 E1 ^0 |____________2 y4 G3 H. [4 H- m; V5 i
The Updated EMIS Membership List (2005) 0 g3 Y9 C" Q8 h1 R  w' b: L; E1 A
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Chinese Name        English Name        Edmontonchina.com  ID' z- @8 t5 G6 l
杨帆        Fan Yang        老杨/ f) R$ U; A5 _
许敏        Min (Kevin) Xu        腐败
3 {, \! ~" y% [4 e" S" P李强        Richard Q. Li        找不着北! _! u6 c, z7 ^* i4 h
恽海华        Haihua Yun        Heartbroke27 q4 C' D" e! N0 q
李敏        Min Li        蓝莓/ l" k& B0 z2 d/ q% a8 `8 b
刘菊华        Juhua Liu        嘉妮
9 k2 [6 ^, e" }& j4 ]. Z9 v吕菡        Han Lu        寒月秋千' J; x. E! u* ?2 U2 `9 ?5 b
刘文久        Wenjiu Liu        豆腐LD# q- I, r( e9 Y9 H$ O- S
杨天罡        Tian Gang Yang        虎吼西风0 ?8 t& K" s5 g* V
毛述东        Frank Mao        片儿刀
( ]. W2 f. t  e        Victor Wang        victorw; N' C6 r& N, s4 u; o
许越        Yue Xu        Yuexu( M/ t! j7 D5 C1 x1 e6 g
董菊芳        Annie Dong        Annie66
; r0 y+ ~6 r' v$ b! G2 y+ _! f邓晓峰               
$ {# [# P! }% G* Z0 l. k- ?; A. \# s郑则鸣               
6 y2 {4 e( L: S: P2 b7 @朱志芳               
# E; M. Y  U4 h1 Z* H高传军                CJ
4 P$ s- R/ ]4 O. i  `1 s2 m糜雯                悟空
3 r9 l; I) L: s- E7 T% s0 W陈悦群                越来越开心
8 q( W3 G$ M; Z4 c/ ~  x张含庆
! ^7 q' P+ H4 C吴茂顺4 u1 {0 f( U2 }# o7 o! D5 c
郭惠玲
- H0 ?+ S- ]3 b/ }+ M1 v5 G% S1 m5 _卢显森
6 _$ ]9 n3 F+ [* I$ E! p
7 c$ }( O' z6 t- f______________________________________________  ~1 A2 H; ~+ G$ w& O0 Q( i
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The 4th Report from your Treasurer (June 5, 2005)6 d8 R" [: Q. C2 K0 |8 s

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/ j) a/ C/ z$ M% m: UDear EMIS Members,6 O2 e! c: n  D) D1 s5 i

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, n$ A# ~/ {: y& cHere are two financial reports on our recent activities:! o5 P) c) v6 u. ~( W& o, c
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)
2 F, |8 u% o, D8 N8 x2)        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)& n+ Z# u- |9 l4 ^8 b6 i

/ X! F8 l0 O  m5 Q- k+ nFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account." K: {; @7 }9 v2 {5 d3 [9 X
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New membership fee $10.00 was collected from swli.  (June 5, 2005) % q4 v2 N- D- I
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An up-date on our Association’s general account:
/ q; ?3 q: ?/ ^$ g1)        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 X3 z8 E1 G7 c/ s& D' |! K
2)        Amount carried over from June 2, 2005:  $79.57 & H' P) m7 d$ _

5 E1 ]# W& ]: I- M2 p) nOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.573 n+ M; W# }- E$ u; p5 r
" c( [+ E5 M1 ?. ]: s

% p7 p9 k6 i7 H/ K. e" \  u- `Sincerely,
! d+ f6 `: d6 C" G/ E3 y3 U% p3 n; ]- k$ L1 N6 M+ ~
Victor Wang, Treasurer
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2 [5 b- K- P5 I) a! b4 R____________0 d7 I- S0 o( Q: r, r3 n
The Updated EMIS Membership List (2005) 3 t8 ~' U; B2 U

# w* b$ b  _, t# H9 OChinese Name        English Name        Edmontonchina.com  ID
, N8 S0 m4 W: {) V. G8 u( |. E杨帆        Fan Yang        老杨5 w- F: i8 Z6 F% F" o: m
许敏        Min (Kevin) Xu        腐败) V) S( u5 f$ w1 ]) M  i: [
李强        Richard Q. Li        找不着北- ~( a4 B( D; g0 o; D! |
恽海华        Haihua Yun        Heartbroke2
9 O6 w7 p+ O8 x% P/ M3 d1 Z/ ]. C/ w李敏        Min Li        蓝莓+ ]# ^6 L$ z! Z# D) C
刘菊华        Juhua Liu        嘉妮9 g3 M% J6 U4 M
吕菡        Han Lu        寒月秋千6 [* P" J. p3 i7 T' X: x5 P( [
刘文久        Wenjiu Liu        豆腐LD9 {1 t8 f& k. t& i% U; ?3 H
杨天罡        Tian Gang Yang        虎吼西风
. F- r0 g- i9 s+ |毛述东        Frank Mao        片儿刀0 f5 i4 {% t! V7 |- ^  T$ g; U
        Victor Wang        victorw
. w$ m; V7 H( c$ Z- z2 Z许越        Yue Xu        Yuexu7 X6 g3 h9 o  m
董菊芳        Annie Dong        Annie66/ [1 [/ Z3 j7 q. J
邓晓峰               
$ [* A' K" A& N; G郑则鸣                - |  c9 L2 u8 o; a% Z3 S0 H
朱志芳                ( ^+ O. ?, L. `' N$ ]' q) g
高传军                CJ0 V. a1 }% y' G2 y6 @
糜雯                悟空, ^: Z+ p( N( @; T6 ^& ~: o  T/ l6 `
陈悦群                越来越开心# Y8 u% A) H+ r& c
张含庆
6 m* I6 z$ {' Z3 H; [吴茂顺
( ^+ r5 ^5 R8 u* m4 j* P! o郭惠玲+ e0 y; p+ R% C
卢显森
2 \$ A, A" ~8 q" X李琛- t! e/ Y: N4 E% z

, _+ T! R1 F' U5 W/ }1 B_________________________________________
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" N" L0 T! y" D, qThe 5th Report from your Treasurer (July 13, 2005)# {# |4 t4 d/ @

6 T2 }5 t0 [- V+ X" O
$ y( o! H2 e* u8 _+ S$ BDear EMIS Members," ^" X" X% I* l
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$ ~7 g9 W0 y6 |  M, V+ i5 L2 K
Here is an up-date on our Association’s general account:& T9 o' q0 E2 a% U& G
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
5 ^# u8 s% q+ b' m! A" ~( q* Y6 S2)        Amount carried over from June 5, 2005:  $104.57
6 @+ P- ~5 ^6 C( J0 R
7 b$ Q0 D+ U/ I- K8 zOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57! A$ t+ v0 s0 c6 j+ m

5 r% |& T6 D( `. M) s% j  ~8 A# W4 N
% z6 ]  j2 s3 M" tSincerely,! I3 [; Y: A2 E( a# F9 E$ u& z

$ L0 Y! M/ n; a( xVictor Wang, Treasurer
9 U+ W! z8 d, h8 n6 ^: H+ u8 v. Q
8 p; b2 u8 i, ^( F" c____________2 G& S: Z  |# Q# r, |
The Updated EMIS Membership List (2005) " U/ G+ s( j; Z0 O
. G( p1 I6 o: N  ~+ ?& K# Q
Chinese Name        English Name        Edmontonchina.com  ID
8 e2 i# S1 o  j; i2 S杨帆        Fan Yang        老杨
. M5 k" Z/ K$ s- v  h许敏        Min (Kevin) Xu        腐败) c8 r$ \1 u. K
李强        Richard Q. Li        找不着北. E! ~/ Z, u4 h  n% Z
恽海华        Haihua Yun        Heartbroke2
. [$ z4 z0 I4 ?李敏        Min Li        蓝莓7 e+ \0 l; Y  Z8 k% D, q
刘菊华        Juhua Liu        嘉妮
3 U  q! c2 m- p9 [. i吕菡        Han Lu        寒月秋千
: K! c- g0 c. J" N  P- D# B刘文久        Wenjiu Liu        豆腐LD
2 E4 U: Z! G3 Z& |" t杨天罡        Tian Gang Yang        虎吼西风
5 V  n7 n% a0 k* v8 ]毛述东        Frank Mao        片儿刀* \9 ^1 v# S9 h& U( U  c9 Q
        Victor Wang        victorw
  u9 r/ Q7 t9 Q; I% u- A+ O许越        Yue Xu        Yuexu9 x4 z; x, _( z
董菊芳        Annie Dong        Annie66
* V- |2 R3 T' a2 D) P4 g邓晓峰              youthheart  
+ Z# c9 u. c( @. u+ [郑则鸣            流沙河    ; W1 X, m* B$ K  ]/ L$ Q, l
朱志芳           Judyzhu              5 e! y/ C! H& A5 C; h! s8 j, D
高传军                CJ
  j7 l; V$ y- v' Y! [# v; w3 Q糜雯                悟空# F9 k6 A+ g, i% r/ k, E
陈悦群                越来越开心
2 B7 c  n1 N7 J! S张含庆* l& ^' @1 u2 R% g& S' G' c
吴茂顺, E: A9 N* D5 d# T3 j, f
郭惠玲
  Y8 X2 w- x8 F- }( v7 t6 V卢显森   caame5 D0 P# f% q# L" M4 _  K: S
李琛    swli
. i( F1 F' G( b$ q' h0 G9 b" `董庆        北方老汉
( s; i) p# A8 R, w5 nLeo          oldnavy
: I8 t$ J. X) i% y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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