埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4626|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?
; s3 x  A( O9 p# K( Y- _- o. ~* Q' H: Y3 Q2 B1 h- C5 `# p5 ]
财务交接工作
9 ~4 D( A! t) A3 {9 d' w$ i" w, B  A5 b来自: victorw
/ v' e- k# j6 m. C到: 老杨 . E" a; P" k( K: f% m/ S4 G
时间: 2005-8-9 10:37 AM 5 g" c; m9 O: M
内容: 各位朋友,
6 J# R  {/ B: J5 [/ C0 \, E6 y$ z8 _6 U& F+ {2 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。0 q1 q( |' _7 y9 Y9 r3 H

2 w8 T6 m& `: A# W5 \* f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。  % t7 q( i& \: _/ Y" o

3 R/ @9 A5 Q8 }( v希望组织安排两个人来接收现有的$134.57存款和部分收据!$ A5 @, s4 s/ K/ `4 @
& y, s/ h  ~3 A% U/ f7 P& E! i
/ G6 U, i2 v) `  R5 O) P
谢谢!4 E' B& U7 n- @! ~: X0 f

, G4 S7 E% S4 o8 f, i7 bVictor Wang5 M: W1 r3 Q. w& B: R8 x
9 i7 K0 w( r  t0 |
* s% e: q% d$ n6 K: _' j9 w
______________________________
) S7 s' N/ Y$ d4 @1)! L: t( i( ^  Z
A Report from your Treasurer
5 B6 `1 T  h2 x; r
( q; r' j7 E: v$ T3 o4 e! E* `2 }( Y( p/ V- \" O# T9 V$ g
Dear EMIS Members and Friends,* i; Y: ]3 V7 [& Q6 B
( D: f( |4 }+ r" L' f+ x9 a2 R+ U
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.
: E% x3 A0 s5 u2 C4 k9 J$ [6 P% U  i4 R
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:3 i; U3 G. ]6 ~4 y9 \8 H! `
" X9 g  C8 ?# J
Our total income:8 L4 H& s; ]* j
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)0 p  V4 N% N; F0 ]8 b; s3 V
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
/ z/ g/ W. N; _- ]8 L- v/ FTotal: $204.00) C5 q: P9 t( Q3 y6 O. {, H% y

( |: T. `. T* ?/ }Our expenditures:
, u) `# {  J. W, @0 i: ^1 ?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.
8 q+ o3 J4 {) h% h2.        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.
0 A1 T! _& ~* J! _( MTotal: $164.43
% f! |3 }2 r- a+ F% z
2 G/ j3 V* G# O% g6 e, ^7 xMoney in our Bank Account (April 10, 2005):
$ v, d- ]" P- D$204.00 - $164.43 = $39.57.2 E& l0 |* d8 ^2 b4 Z+ v2 b
- F8 ?$ H8 s, c) f
I have enclosed a copy of our updated membership list with this letter.  5 n$ F; z1 U* B7 }5 R6 J

/ d( V9 N1 W# i! ~1 f) tSincerely,
/ |9 S) m* X6 |8 ]" l0 w4 |! @$ A! \) v' d7 G' E
Victor Wang7 p. i' F; n6 w* A
0 t% Q* x; r6 h" Q
____________% Y" ^. u8 R' l) j+ V0 h
EMIS Member List (2005)
# }7 @) p3 p! @$ b8 {( Y- u4 l# X& c6 y$ P
Chinese Name        English Name        Edmontonchina.com  ID! |0 B0 K+ |( l5 h: o
杨帆        Fan Yang        老杨
  P, l6 ?+ y! P6 @- o, c( l许敏        Min (Kevin) Xu        腐败
& S$ \  V1 s- H4 V( k! G, Q李强        Richard Q. Li        找不着北1 [$ Q8 r+ @( ^/ ]. [
恽海华        Haihua Yun        Heartbroke2
( R1 e9 A. a! P; J! |李敏        Min Li        蓝莓
: {% T. C4 m2 {" O: E6 @刘菊华        Juhua Liu        嘉妮' ~% i" v. G- x% i; u7 T, x
吕菡        Han Lu        寒月秋千$ \8 w0 @  a4 M( r
刘文久        Wenjiu Liu        豆腐LD* p% v/ r8 p; g# N
杨天罡        Tian Gang Yang        虎吼西风" ~' e6 I% A  i8 V, b" u( W' z
毛述东        Frank Mao        片儿刀
4 @8 C) ]6 P2 K2 K: y8 S8 c        Victor Wang        victorw
5 {) Z1 G4 Q6 R5 S9 p许越        Yue Xu        Yuexu& G% |$ e7 v. R# S$ j
董菊芳        Annie Dong        Annie66
0 g/ N& a) e* X" X4 G  u邓晓峰               
7 q/ D% b, P( U& Y郑则鸣                / k( I8 B3 w# h$ Q' F+ c
朱志芳                2 w3 [& Q2 z$ d4 B2 b. w: i! E8 D
高传军                CJ9 r# A8 ?) V) ~$ l
糜雯                悟空! Z6 Z6 _3 ]9 ?5 }  X
陈悦群                越来越开心6 p1 K1 D/ K% o, p- G3 v, s
__________________________________
; G" V- N, g! [7 P( `2)        
3 J2 X6 Y6 u" g+ [9 fThe 2nd Report from your Treasurer (May 2, 2005)
. H* n3 p; K1 b1 u! o5 @) G% Q% T' I" y0 S
7 g& w' m# E) s* C; _& H: \
Dear EMIS Members and Friends,
$ w6 s1 M3 O. @( T7 L1 I+ z
3 z7 g$ Q$ t( F4 c4 y$ gHere comes an update on our Society’s financial status:
" U+ S8 W& z7 G) z1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
. O4 V9 F  @$ P( V2.        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!)* @2 ?# D1 d0 _- \3 Z
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57' p% y3 \8 y& H2 R$ i

6 w+ c! C* {2 s) o  Y8 aWe now have a whopping $49.57 in our Society’s account!- A0 j/ S6 }, e; o
+ j1 ]' p% ^4 b2 S/ x' O( w2 Y
Sincerely," E3 b4 i* f9 T- v

! j7 A8 g- W' h) [* N" rVictor Wang, Treasurer
% e2 X1 w; v$ R2 f7 {" V' C- \  L6 b& P* H1 w# e  H  p: x( Y* \
____________. t& |' B6 O2 j. H6 f8 w5 S
Updated EMIS Membership List (2005)
( F! i  I0 |/ X6 _& ]7 n; g8 a
: a* D0 i. J$ f- M' eChinese Name        English Name        Edmontonchina.com  ID: G7 E( \  `3 p- y2 |# F) L, y! J
杨帆        Fan Yang        老杨+ x( t0 k# Z1 u0 c( x% V2 T! [
许敏        Min (Kevin) Xu        腐败5 m5 y0 A0 Y! O$ m6 @& ]+ E, F
李强        Richard Q. Li        找不着北
. K5 L( d. u) b) b3 o: w恽海华        Haihua Yun        Heartbroke2' z( n8 T$ b' {7 z3 e/ h, c' c
李敏        Min Li        蓝莓
+ z. b/ h3 ?3 \: b* u刘菊华        Juhua Liu        嘉妮
1 t( P' ]7 }- d9 c; A3 u吕菡        Han Lu        寒月秋千$ j+ ^& s( L! T# p, }. {- H* q
刘文久        Wenjiu Liu        豆腐LD& z/ _# D- X2 E, [( W4 z7 s# p
杨天罡        Tian Gang Yang        虎吼西风% J% A1 f4 e' s1 R- Y( k  Y) s
毛述东        Frank Mao        片儿刀
; p! z2 g3 _. y, o0 G        Victor Wang        victorw
- f( N$ `* F3 C' z. S0 |许越        Yue Xu        Yuexu  D$ l( E% d* z1 B" H
董菊芳        Annie Dong        Annie66; |% k; G# ]% R
邓晓峰               
$ O, W# p+ B, N8 T8 K$ |* q+ X郑则鸣                ! i, h& [+ k# ]$ z. x1 ~
朱志芳               
+ ]) m( N* Y; h! y2 j" S高传军                CJ
$ L7 q* v+ C9 U6 I9 {糜雯                悟空, M" x' G4 u% J# n# i
陈悦群                越来越开心3 h; d  E: @- A( e. d; W' `. s. N; }
张含庆+ h. V5 B' Q: \; G5 B  f  O
________________________________________
- U. d7 x: p9 [- @0 b$ k0 c3)
; J9 v% o7 x: I5 E9 s/ H8 z' w  i; pThe 3rd Report from your Treasurer (June 4, 2005)+ Z2 w7 r" ~8 J% a) e

' R' b% L. l$ D4 Y7 ~  ^% M
; I+ L$ G. N2 b: n4 U6 f0 Y% hDear EMIS Members,
; X# Y1 [% h1 U4 k# U4 H- |/ T9 ]  r/ ?* z3 P2 V7 F9 J6 n: c
Here comes an update on our Society’s financial status:
, S" {" S/ h% _% \; p9 K1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
- K; S7 q# T; H4 h1 g+ q% Y2.        Amount carried over from May 2, 2005:  $49.57 0 s! K3 a2 p9 w4 r

; |: \" n, O' ]# O7 X! wOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
( [- v& W3 O! _" s, d' D1 a' V; I. S5 F9 T# f* l: I
We now have $79.57 in our Society’s account!& i3 Y9 |. N8 \' {& t$ G5 p
0 N) ?9 @% X' r- A* }0 c
Sincerely,/ h; l+ ~; {: U' N) `2 x/ A. t
+ n2 t) [  f# [5 C5 C
Victor Wang, Treasurer
* `/ `. f* F7 V( h" Q5 X# [
3 D' e' ]0 S1 ~& j2 O9 A7 N/ L____________# u1 [; B4 I6 z, Y3 a# m5 [
The Updated EMIS Membership List (2005)
3 e( v! Q0 \- M: m5 ^. i* U6 Z  J. U5 P  b) ^% e: p1 x
Chinese Name        English Name        Edmontonchina.com  ID) V" S& a; e1 x6 l( A0 b4 \
杨帆        Fan Yang        老杨! ~/ J: M, h. L6 x# }
许敏        Min (Kevin) Xu        腐败
7 o" b9 x) D; L1 \4 \5 \李强        Richard Q. Li        找不着北5 S$ P% R8 _% H& E
恽海华        Haihua Yun        Heartbroke2
  k) ?$ G+ W+ y7 i% X' e' U7 u: M李敏        Min Li        蓝莓% x7 b# I1 U+ m: X! n
刘菊华        Juhua Liu        嘉妮8 J. o- t0 {  j3 R/ W' [
吕菡        Han Lu        寒月秋千
$ ?* _, G8 a& E- w/ G+ Z- O2 E7 i刘文久        Wenjiu Liu        豆腐LD
2 \. v4 r( D, U( G$ T6 y' }杨天罡        Tian Gang Yang        虎吼西风4 s: \3 w3 F7 W2 Y& i. \
毛述东        Frank Mao        片儿刀
/ _2 c/ B' {0 @  ^; s+ X$ I        Victor Wang        victorw
$ J( J/ o0 y' e+ E+ F7 g0 l许越        Yue Xu        Yuexu
9 @2 ?8 Q3 q9 I2 d+ b/ Z董菊芳        Annie Dong        Annie666 C$ c5 o3 {: R0 M! |" i
邓晓峰               
4 F' i1 H1 @: B+ P5 x# {郑则鸣               
7 \; A0 O0 l; P1 a) t' Q/ T6 Y朱志芳                9 Z2 y7 R$ X- a$ `, E; Z
高传军                CJ
0 N1 G# c, Y. o$ e: L& `$ x" ^' r/ s2 \糜雯                悟空; ]2 {4 Z" m9 g9 k* j; w6 Q0 Z
陈悦群                越来越开心4 \5 l# ~) E2 i4 O; z1 n+ C* B( ^
张含庆1 Q& |1 u! D" }. e; ]
吴茂顺. z$ m3 ~" p4 b$ X: \; Q
郭惠玲1 M9 u' S$ G; X% i; N
卢显森! r; g2 q* i* F6 ~- N  d) s( ~
. P( @8 X6 O. q- J# ~% q
______________________________________________% P; |5 T/ i# `4 _6 W8 ?, k
4)* Q8 a$ j* f2 y+ b# ^4 X$ [7 g: I0 B
The 4th Report from your Treasurer (June 5, 2005)
/ Z2 R4 M! ^( x
$ z. [2 k1 B7 ]% k8 l% [* D8 k! L5 s5 }5 l) D; R  D3 r; R
Dear EMIS Members,
$ _( M' v7 c" j8 v
  j! M+ q6 [- ~& H0 Y, `
8 |7 D( d& p4 [- \6 g0 y4 @Here are two financial reports on our recent activities:; Q  k6 Z6 z; x/ w5 @6 o
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)4 x' X9 o+ b% v* B& |: @
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨): L( c5 J  N' l  c0 H
; n. j0 s0 J. k3 T$ _7 Y% ^/ r. ?
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.* O! ~0 ], j- D7 p
  n& B( e" v2 S
New membership fee $10.00 was collected from swli.  (June 5, 2005)
# l4 Q* t; y2 Z2 D9 T  R; C; G
2 P" }. @) M, G0 R8 b7 k0 kAn up-date on our Association’s general account:
5 T0 R" [% V8 |( F- S6 y; R  W1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)' d- J; A$ y! k. B5 G* r0 C
2)        Amount carried over from June 2, 2005:  $79.57
/ j+ {3 ?5 K: o6 s8 `+ \6 }% m
' i4 l* m# [- n2 }Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
% `: V' `/ `. w# B; W- c* W) k2 M, X
% e" z7 D, y* M4 U! X" W: p; q/ p( `" u' _; d- v- ?1 y* {4 L, [
Sincerely,( Y. @. [4 L  W/ w' x
# ^1 Y  v7 l3 O- y
Victor Wang, Treasurer% D/ i( R( Y! s( J/ \# I6 Q

. w5 S8 Z# G! e____________
5 o* J# N- q( M/ n4 M6 N) T* rThe Updated EMIS Membership List (2005) & R% o2 K4 q( J% b7 B6 X% x
8 w% _0 m" |- K- w: J9 @
Chinese Name        English Name        Edmontonchina.com  ID6 {( w2 G) u+ X  s& E- h# a
杨帆        Fan Yang        老杨
) w' P+ R* |# E2 O( n许敏        Min (Kevin) Xu        腐败. F3 a# C% O8 d5 }) f
李强        Richard Q. Li        找不着北+ M8 N* B& X/ x' D7 Q3 S
恽海华        Haihua Yun        Heartbroke2* b2 i( B8 k5 [8 B) x. }: m
李敏        Min Li        蓝莓! f# M- \; K( a' @  r. Q' ~# K
刘菊华        Juhua Liu        嘉妮
. ~" L/ k: ]1 N% b0 |( y2 R% ^# p吕菡        Han Lu        寒月秋千
: D0 v7 W4 e! l  y刘文久        Wenjiu Liu        豆腐LD
" L2 {" E  T8 Z; \/ |杨天罡        Tian Gang Yang        虎吼西风
; C- S7 \. I4 m& T毛述东        Frank Mao        片儿刀
9 g2 [$ K# f2 Y# J+ N1 X" K        Victor Wang        victorw
4 g6 w) Q8 {4 K6 W( U, x许越        Yue Xu        Yuexu& M! Y! ^: P6 m
董菊芳        Annie Dong        Annie66) z  V  T# D$ B( V& z  q
邓晓峰               
1 K1 ?: b& x/ _8 E郑则鸣                7 @& F( M6 [- O
朱志芳               
2 e: }3 G0 Z7 i; U. M' ~高传军                CJ$ x' h: ^. x$ ?
糜雯                悟空; W1 {$ y' A. j' B* |/ @; a
陈悦群                越来越开心
) A% `9 c& c1 t  W+ o张含庆) P$ f: o+ L# [
吴茂顺/ A! v0 ^+ E9 x: F
郭惠玲- i) \5 _+ |5 c7 G+ u
卢显森3 h2 A$ d* p# s- ]
李琛
* A0 |! _: o+ c9 {& a: n7 h: x/ C; W/ y
_________________________________________( P2 y) W8 V$ |- D. s
5)
3 [4 g1 U; p4 A. G( J) T* ^The 5th Report from your Treasurer (July 13, 2005)
" b  r! }1 Q3 I! g) @' Z  ]
  r# ~$ T% ?9 i# z
4 ]: L# W, O7 ?0 m! e8 {- B) F) oDear EMIS Members,8 [$ \3 @0 f. r3 x* ]  V% A; i5 {$ d

2 ?: i# u  }: t$ G
& Q4 Q# h2 S* oHere is an up-date on our Association’s general account:; d9 m4 e. \* q  J1 n5 u
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
6 E  D. ]& I( H( W7 ~/ ^2)        Amount carried over from June 5, 2005:  $104.57; n3 A3 r& K- m  o8 w

. ]+ n5 i+ u1 m3 ^- q% I$ t3 ~Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
% L+ M% U4 @3 R$ ^8 L6 l
. g  R, h* |; U! O, X' l6 p
+ F# y2 a) l- Q7 j# Y5 qSincerely,0 v0 l, _. m0 _8 c  E

' b( |: s& Y5 `6 fVictor Wang, Treasurer3 _4 K5 ^: P' [' w

% t& y6 L* c! P" s: \2 ]6 T: c____________
; A1 \6 e: Y4 U# {& W* m9 f9 oThe Updated EMIS Membership List (2005)
8 b* Q4 u) I8 W) L$ H. ^+ b/ q5 P# n) ], i
Chinese Name        English Name        Edmontonchina.com  ID; d9 S" T4 b' Q: d7 [2 _
杨帆        Fan Yang        老杨5 m' d+ \( t- O
许敏        Min (Kevin) Xu        腐败8 t; i/ l9 a4 {/ A: z; k8 J
李强        Richard Q. Li        找不着北, @& h) ^* M( m4 N
恽海华        Haihua Yun        Heartbroke2- B! \; e0 N* }; o
李敏        Min Li        蓝莓( w6 E5 o: _8 k$ B
刘菊华        Juhua Liu        嘉妮
3 U! v# W/ u. w( R吕菡        Han Lu        寒月秋千
1 t0 o* a6 E0 L& G7 J3 P; s刘文久        Wenjiu Liu        豆腐LD7 O/ i, J! u% U
杨天罡        Tian Gang Yang        虎吼西风
! Y" Z6 z9 k8 k- i/ k- H毛述东        Frank Mao        片儿刀: B! v* k. ^' u  a
        Victor Wang        victorw
; E# m0 z4 e6 k% A! p许越        Yue Xu        Yuexu3 h* a, T) W0 o1 c9 m
董菊芳        Annie Dong        Annie66
, R7 l& ]+ Z" R: E4 x- e1 x邓晓峰              youthheart  
# T! N! S" z' q4 _* S6 m3 b郑则鸣            流沙河    ' K6 U! j  i) }7 q, T
朱志芳           Judyzhu                w% R+ Z3 n2 c0 s
高传军                CJ
/ e0 t* G) S! \4 f4 s0 `$ i糜雯                悟空. u% y4 D# ~# H4 }: _
陈悦群                越来越开心
% q* a' p4 }: X6 l$ G张含庆
  n( p) d8 z9 |) j8 Z* Q吴茂顺
/ p1 E, u8 M' G/ F郭惠玲
* N  g3 g4 j" Q4 y, O9 ^. }卢显森   caame0 K# W! S: ], m6 {5 `
李琛    swli
% Y0 {' C, i; V* @1 l" j: V董庆        北方老汉. N# ?0 H2 w. Z( h9 S: E! t
Leo          oldnavy
. s: `/ L- ~0 R% Z  u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, 2025-11-14 02:07 , Processed in 0.156888 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