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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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& @5 y4 d$ a( i/ o" Y财务交接工作 % [( D& g  W+ G- Q
来自: victorw
/ i: s4 _! n9 ~) k  h# o到: 老杨 ) h" S! O& |: a& f9 }
时间: 2005-8-9 10:37 AM 2 `+ u( L5 ^# p- X1 |
内容: 各位朋友,- b8 h. g# s; p# M$ g' B0 b
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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。
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- u0 P  b0 L5 \( _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。  + B/ X, v# U0 a( ?' l% `. h; p

' a5 \* C8 a2 O5 [希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!
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Victor Wang
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0 y. W) j8 l. {. o' F& u$ h______________________________% K1 ^( T1 U# t* ]/ M# \
1)
! ?- C) v' E7 ]! cA Report from your Treasurer6 [0 V; Y2 K2 I% d
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Dear EMIS Members and Friends,4 P' G' N+ T; R- V3 g8 E$ G& E

/ N* I# r. Z. {1 b' G  F5 U$ ZI 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.4 Y# r6 J/ ^$ i& m
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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:2 ^" E8 F! @* i& b
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Our total income:  @6 p3 K; y' G- ?" U7 ?: r0 G
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
1 |; i2 n4 p) |% {& bLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ( A1 Q" G0 F7 O9 I6 {/ ^' y- d! k
Total: $204.00* H9 `) z  j7 R+ w9 `2 ?, p. \

3 H: Z4 \) E" t+ E. YOur expenditures:
  w$ J. H9 o0 }8 g0 ~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.
. b4 W2 y; O- j0 H0 v( F2.        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.% {( D! K# M, b5 `! K
Total: $164.43( c5 d" w2 S/ \2 v

& Y9 A$ ]5 E6 C2 lMoney in our Bank Account (April 10, 2005):
: I( {) w* }/ I' |3 Y$204.00 - $164.43 = $39.57.0 ?, O4 ~% T6 M8 o2 b
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I have enclosed a copy of our updated membership list with this letter.  
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: Y1 @% C9 }6 a" t% o9 fSincerely,
! T  ?: a6 [; P0 _8 v1 p" G) I* v* q# I$ ~: i9 S  i0 X3 d
Victor Wang! ?7 p; T. x: R
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____________9 I2 e. m) ^# h
EMIS Member List (2005) / N0 S& |2 q1 ~& f  l: c, r( [$ a5 v

4 |! k  ^$ p: y; s# h& K9 WChinese Name        English Name        Edmontonchina.com  ID9 W- e; @+ y, p( M
杨帆        Fan Yang        老杨
2 |% u* T  Y% ^许敏        Min (Kevin) Xu        腐败! _; B- c/ ]3 X
李强        Richard Q. Li        找不着北9 w9 u5 I. t. U3 K7 [9 I
恽海华        Haihua Yun        Heartbroke2
) ?/ T+ g! s( l1 s. ?李敏        Min Li        蓝莓
9 [6 C6 Y$ k6 T刘菊华        Juhua Liu        嘉妮7 ?( R. N, s9 b* T- m7 _8 Q5 s
吕菡        Han Lu        寒月秋千% a: K- C4 f5 j2 r$ P; S2 y
刘文久        Wenjiu Liu        豆腐LD
/ z/ ?$ [! n) f3 ]杨天罡        Tian Gang Yang        虎吼西风' ]' M/ i- Q" i, _" ]/ @
毛述东        Frank Mao        片儿刀. @4 I  q9 `& ^1 i  {8 B
        Victor Wang        victorw- J' `& c. U, I1 S) Z3 y5 `
许越        Yue Xu        Yuexu1 W1 r0 {2 `; Z/ L
董菊芳        Annie Dong        Annie66
. M7 Z+ o8 P: C, e$ |2 s& L: ^9 A邓晓峰                $ S; ~  |# \/ h3 h: K) L# L
郑则鸣               
! l6 B+ h4 j4 V( @朱志芳               
1 ?: Z+ |" S- s9 B高传军                CJ
6 g! n2 T+ |6 C- w, u$ F9 T糜雯                悟空
( v. D! B5 D' Z7 k/ J- z陈悦群                越来越开心
# H3 a- j" |1 H& c: m0 [. O8 q__________________________________8 \1 R" u# k  Z$ q2 P1 M4 y
2)        
/ i" W, z5 K  N3 VThe 2nd Report from your Treasurer (May 2, 2005)1 Y. r- A: g4 j* P( O
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6 f1 g, ]! ^2 [) u1 O$ I+ GDear EMIS Members and Friends,& `: o0 a: I3 n3 V/ p; e. T
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Here comes an update on our Society’s financial status:
7 P" e/ T7 q$ m( t! ?1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)) }6 e9 p; c# _' v. c8 q0 E: t& a
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)
3 k$ _8 u% i. N, X. p8 P, R! g, W3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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, X  G5 t2 Q& ^We now have a whopping $49.57 in our Society’s account!2 X2 g- c4 J; z& U, g" [
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Sincerely,, f7 L: }# D2 U$ M
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Victor Wang, Treasurer
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____________
) o9 Y/ h, A& i/ j* ?- ?4 ~* ?Updated EMIS Membership List (2005)
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5 y2 r0 [7 L. l& x' yChinese Name        English Name        Edmontonchina.com  ID( G9 ~) {+ I3 J2 W9 _* C& l
杨帆        Fan Yang        老杨& g) A5 Q8 Q% S% D  i* j
许敏        Min (Kevin) Xu        腐败
4 M6 n+ B+ y# N' M; l李强        Richard Q. Li        找不着北9 q0 J1 c) g  l" [
恽海华        Haihua Yun        Heartbroke2
; `& v+ [9 A* v. T  e( T李敏        Min Li        蓝莓/ q: K5 A( f; w8 E+ ]8 i8 C
刘菊华        Juhua Liu        嘉妮
0 _! N. {! f1 J/ L3 Z4 v吕菡        Han Lu        寒月秋千
  P8 Z2 r7 d/ [0 l' k# B刘文久        Wenjiu Liu        豆腐LD& g$ D$ Z* r5 N0 {8 Q
杨天罡        Tian Gang Yang        虎吼西风; |% G  K6 |9 q4 p
毛述东        Frank Mao        片儿刀
+ {3 L  w: I9 ]        Victor Wang        victorw6 x3 l; g- X) d$ S5 J6 w1 m
许越        Yue Xu        Yuexu
- W: W' L. E: `! g董菊芳        Annie Dong        Annie66
+ x) ^% \) h9 `* \$ Q( n邓晓峰                , H! @8 C/ ]# n, W' S2 [0 b0 f
郑则鸣                + x; B% J7 ]4 l. y4 G
朱志芳                5 `; w# U) h+ W7 X9 I
高传军                CJ
% Y9 q/ U. z( c6 v, N0 v糜雯                悟空
0 o/ K: Y' x6 L9 Z/ P陈悦群                越来越开心8 A- K4 b+ R, Q, z5 U9 M3 o0 \
张含庆8 ~7 [0 I& U& F
________________________________________
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# |; O4 ^" }( \3 hThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
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  M1 k- u& e( X7 w% X$ XHere comes an update on our Society’s financial status:
3 G  }7 V1 @2 M9 C* W1 n8 q1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森): P- \# A: S3 F  k+ `% c
2.        Amount carried over from May 2, 2005:  $49.57 8 T- Y9 B  M# G# h1 A9 E" y2 B  ~* @

& C. D  @7 r% O; A; lOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!9 ^) a$ ^8 h6 ~5 e/ d- y4 y: {. }; o
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Sincerely,
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Victor Wang, Treasurer! O! ?. P' T& u) a
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____________
; r& f& s, U3 `The Updated EMIS Membership List (2005) 1 R, S# T$ H6 a7 \) l

" [6 k& D& o/ Y2 E) U! X/ yChinese Name        English Name        Edmontonchina.com  ID
  \' q, n2 s$ Z( p0 r- ^/ F杨帆        Fan Yang        老杨6 S" b: h% n3 I, t) g8 {+ a
许敏        Min (Kevin) Xu        腐败
) h% k8 j! `: j李强        Richard Q. Li        找不着北
! t9 R/ F* O! j$ t9 V恽海华        Haihua Yun        Heartbroke2! e- B9 C; N+ r. R8 @
李敏        Min Li        蓝莓
: K! M1 _6 k; }9 H- C& B. ~5 N& R4 p刘菊华        Juhua Liu        嘉妮: \  b& Y! H, T2 X( P7 h/ j" H
吕菡        Han Lu        寒月秋千# z  i' i: g! ^2 s
刘文久        Wenjiu Liu        豆腐LD
$ s* g& B( I( B+ c8 \杨天罡        Tian Gang Yang        虎吼西风5 E3 k. V: H, T; E+ ?" W  y  |
毛述东        Frank Mao        片儿刀8 _8 m* V) I. p* c7 Z. E
        Victor Wang        victorw
& U9 I( w& N  J6 ?许越        Yue Xu        Yuexu
# o: C% _; N( x9 U董菊芳        Annie Dong        Annie66
1 O2 N/ f; O  k% j. T; A邓晓峰                4 v/ M2 E3 i+ B+ B" B8 |
郑则鸣               
/ K8 s9 B1 s( d朱志芳                ! o1 O: \, D2 v! R, Q& R
高传军                CJ
! p/ {  f; J6 j& m6 b6 Z5 Q糜雯                悟空5 C2 z* |' y# w7 m! @! K0 v
陈悦群                越来越开心
/ r9 D% {( [' m5 F7 ]张含庆7 a8 |; V2 g3 x( \, n" z
吴茂顺7 B$ t) y* _% W3 X
郭惠玲* A( d( a. a. K' V; c4 v
卢显森
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______________________________________________  q6 X8 N1 F' R" L$ ~2 b, [7 \
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The 4th Report from your Treasurer (June 5, 2005)
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; y; |- L" K1 Y) PDear EMIS Members,
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$ {6 K+ Z" ~( u, `$ B6 F5 w7 p+ xHere are two financial reports on our recent activities:
- q% a3 _0 E; I. ~% ~: z* P1)        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)# Q; a" H* L* n1 S# u- g
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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6 d9 v  i( l7 x8 J1 q  SFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.& O6 j4 s& J5 ^9 y2 h+ ]# R/ _
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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7 A% n7 \2 X$ E& L8 {5 p& ^An up-date on our Association’s general account:
! n" [+ i+ d1 J& K1)        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)" Q& U( u" h  X9 Y
2)        Amount carried over from June 2, 2005:  $79.57 ' I$ b, I0 \! O
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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: s8 O  [. v3 J# \+ s. HSincerely," r. o8 O/ V7 e. ]; d

5 ^5 [# ~' F+ V" ~; C6 G! uVictor Wang, Treasurer/ H( S' K5 m2 N3 s7 m. _, S

" e( y# x/ p2 }  c5 k- m____________
2 a% {0 q% @. [' P7 i3 y7 O7 hThe Updated EMIS Membership List (2005)
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* b/ \3 |+ X) I6 G. }/ mChinese Name        English Name        Edmontonchina.com  ID
/ v/ W1 v7 f9 e2 c  h杨帆        Fan Yang        老杨
9 T9 w- x& _: U* {& o# ?许敏        Min (Kevin) Xu        腐败
  ^! V- `9 n" ~. v  z' a9 g李强        Richard Q. Li        找不着北3 R+ l6 q; n5 k2 `! y+ v5 u9 d/ M5 Q2 Q
恽海华        Haihua Yun        Heartbroke2
: j, o4 l2 y8 w# p  ]; ]李敏        Min Li        蓝莓; d. X6 Z9 q% ~8 z) B
刘菊华        Juhua Liu        嘉妮0 r2 I. q4 R' D; @, u1 l; r( }
吕菡        Han Lu        寒月秋千
; {0 d8 G3 U( R8 ]3 ^, s. r刘文久        Wenjiu Liu        豆腐LD' Z1 |4 U& n* ?3 ]7 L0 i
杨天罡        Tian Gang Yang        虎吼西风
9 R8 P& d1 a  |毛述东        Frank Mao        片儿刀
' ^3 F  U, m- x( k        Victor Wang        victorw
: s+ O5 P, N1 D6 y8 M0 f许越        Yue Xu        Yuexu
2 s4 j! V: }, N- r. n0 Q董菊芳        Annie Dong        Annie66( t+ g! r# q  S/ c# U
邓晓峰               
; q5 ?4 C2 E9 b4 b: Y4 y- O3 _郑则鸣                ) X# I: Q& Q/ h0 f; {# L( B0 c; h+ a! @
朱志芳               
2 A7 z) y, h+ m; v3 C, {高传军                CJ
0 i6 i- ?, S& r) C糜雯                悟空
$ j1 z6 J* g, o5 Q+ X, V5 w陈悦群                越来越开心. @6 ?) D0 j6 `3 r, d0 G
张含庆
. {! A! V5 t0 o5 U2 F. f吴茂顺
8 n, A! G+ r& |. t  _6 g郭惠玲$ u% l& C' m  X0 S( u9 K
卢显森! Y$ n5 j0 E# W/ v4 y
李琛/ u9 C$ t' [3 Q6 A4 q
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_________________________________________4 ~2 ?3 t/ B7 A  X
5)
1 q% r  K$ K' gThe 5th Report from your Treasurer (July 13, 2005)1 {4 Y0 D2 a; q, H
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Dear EMIS Members,' f( H9 J  [- u, ?
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Here is an up-date on our Association’s general account:
; j8 ^% m# X) j( M' J7 v: `1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
4 P0 V6 S8 O* J& {: K8 j2)        Amount carried over from June 5, 2005:  $104.57/ v' v2 j- r; w, c
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57' Z' m/ @- R* n
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$ F, \/ S& ^- X# u
Sincerely,8 v; ^2 ]+ r$ I
. J  {9 S* ^6 e! r; @
Victor Wang, Treasurer
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* r; {9 i; |4 [! ]* N  I____________- Y/ ^( g: [+ W* X) Y* x
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
$ Z3 h7 W! V, A! Q' k杨帆        Fan Yang        老杨4 `+ m/ R; D0 R3 `- X0 p
许敏        Min (Kevin) Xu        腐败7 t9 V& t3 P5 N; I; z6 m
李强        Richard Q. Li        找不着北
! K' L; I; v! ]5 x恽海华        Haihua Yun        Heartbroke2
" \' @3 M, b1 ~" ?8 R# g李敏        Min Li        蓝莓
. g  ~& I& A) z6 A( V1 Z/ k刘菊华        Juhua Liu        嘉妮
: ^2 F/ F( |) J% E, k& Z1 g! X3 ]' v吕菡        Han Lu        寒月秋千7 |3 j9 m0 B4 [* R( `$ ~
刘文久        Wenjiu Liu        豆腐LD/ t& p4 f1 ]" v( H! W) x
杨天罡        Tian Gang Yang        虎吼西风
. b# P2 x8 ^0 W; P5 C6 Y8 b毛述东        Frank Mao        片儿刀5 d* n6 p1 q; D/ ]
        Victor Wang        victorw7 D% R6 Y- J) O) m, N' G3 x" m4 ?8 b
许越        Yue Xu        Yuexu+ X$ ]  x. K9 A" E- M+ L
董菊芳        Annie Dong        Annie66
5 A+ O( J& A; x4 l; \" L邓晓峰              youthheart  9 r+ _3 W) ?4 L$ i/ U% L
郑则鸣            流沙河   
8 d! G! Y3 G0 P, x朱志芳           Judyzhu              " a/ }0 r" v/ H0 e+ k1 W! j6 P$ T
高传军                CJ
( ?1 B+ L8 D- _5 l2 _糜雯                悟空
3 ~5 s, m$ X* o陈悦群                越来越开心
3 d0 v3 u5 q! p& f- m) M张含庆; W7 o; j/ {' Y) K  W$ O# \
吴茂顺
" S/ n% `8 z8 @- M4 ]3 ~郭惠玲
. k8 X4 o4 x1 B& q) u! v, N6 o卢显森   caame' w/ H2 y- \1 _4 |
李琛    swli8 ~) o* e5 R! i, l: g$ W
董庆        北方老汉( s- J0 s4 p5 Z/ V# Q
Leo          oldnavy# x7 d6 |+ e; H
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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