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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?- T; h7 d: S6 D6 P7 R0 y" y) J, G" i: O

9 y. N" r6 f3 X( }) a& [. u+ j财务交接工作
1 p7 E6 T& w' j; x" {$ E- ~来自: victorw
6 W; c3 W* L* \4 M$ F+ K2 l2 _到: 老杨
7 M2 U- s$ U/ p/ B4 u' `时间: 2005-8-9 10:37 AM
( v- t) _6 `5 J. E8 G- t1 _& _6 v内容: 各位朋友,6 o8 \. O5 W7 P. w8 K. X4 z
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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。
0 j. B  O& C2 f6 s8 P# g- R+ Y5 S1 B% ?* H: i8 S
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。  $ q* m# N8 ^" u0 B. m& [7 C

. J- d. r! ?3 w& M% {希望组织安排两个人来接收现有的$134.57存款和部分收据!
+ f8 K* q$ q- \/ g3 ^& A% T( ]* l9 `* \; M' ~6 b2 ~3 c
3 b0 `2 q: ?$ ?0 l2 H9 i5 P& o
谢谢!% M9 e! E. h6 K' w  ?

* l8 p$ c! r" T# |( ^) TVictor Wang5 B( Y6 r2 J9 T: N6 Z) c, f

8 Z& N9 t+ ?- M) _  P6 N0 d7 R9 m8 v& J# C) A( [: W
______________________________
4 _: i3 ]7 I: |: a5 f# X1)
) M( W8 X3 d6 D8 o/ oA Report from your Treasurer! C: o1 O6 }4 k+ i9 z) Y. Y
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  c3 n* a4 ?/ N& W$ @
Dear EMIS Members and Friends,- r$ `) O1 `/ `- u' A5 L) B

+ f3 i/ `/ a8 X2 bI 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.
$ [# v3 F1 R5 N! f. }& X6 H( K5 ?6 U; 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:
% d2 E) }+ D) g; ^6 X# |% [% l0 j3 x4 p
Our total income:9 M" n( ~4 \4 T3 {
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
* o" [- f+ X# U( K' [; VLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) + m) b* I9 c, G
Total: $204.009 A. y+ e) c- u2 J* a

- J/ X9 U1 P& {4 L+ ~" GOur expenditures:
! s7 J; N- [  Z3 _6 J1 Z1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
  n7 }, _$ o6 `. ?# m. b4 k1 G2.        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.+ K! g8 J8 J/ {. P  n
Total: $164.43
* w. m9 o- S2 `  c) t- i( U- u" D; K8 W7 v& n; y
Money in our Bank Account (April 10, 2005):
" w0 o* ?3 H. z4 r/ y+ q9 ?$204.00 - $164.43 = $39.57.7 a5 \2 N* E% r: w) L

- U7 s) W/ f6 c6 {, i3 VI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
* d9 B+ e1 x' |! W
% g( x4 [$ p# _2 Y8 S$ r/ qVictor Wang
$ B6 p4 L( O& K+ ^: _1 ~+ s: A3 j! U( J3 _2 f: h( h( v( I' L% Y
____________
1 }0 Q8 y+ M8 j3 u5 nEMIS Member List (2005)
+ f/ N! }/ V* F+ _0 P1 p6 ]
2 d# d0 L7 t% {: a' Z7 ]1 E, uChinese Name        English Name        Edmontonchina.com  ID
/ P5 o. p5 Y4 N% |杨帆        Fan Yang        老杨: c1 q; w' l, o: X4 H- m
许敏        Min (Kevin) Xu        腐败
3 ]" d+ ~5 T: Q) p李强        Richard Q. Li        找不着北
# n  q7 G+ w, c恽海华        Haihua Yun        Heartbroke2: e$ r  p6 |9 \  L
李敏        Min Li        蓝莓
6 K# V5 ]- Y  ]  B( L刘菊华        Juhua Liu        嘉妮
; m4 o0 A; ?: O% e吕菡        Han Lu        寒月秋千
6 [" q' v% Z* S7 x& F刘文久        Wenjiu Liu        豆腐LD
! [$ G( t. y8 j+ r' c- p杨天罡        Tian Gang Yang        虎吼西风
% Y' Y2 C3 ?( H: d1 _, b2 E7 N% X/ p# B毛述东        Frank Mao        片儿刀: L" e- p5 p& p$ k9 Y# _
        Victor Wang        victorw! P- ]% D; H  C4 y
许越        Yue Xu        Yuexu
7 o% M6 }7 G* V& z9 k1 r董菊芳        Annie Dong        Annie66
4 C( t4 s3 J2 b4 R6 r! l# p邓晓峰               
$ e9 |8 Z7 U; o, J郑则鸣               
. g' u. O; a$ c. m' G) V( W朱志芳               
* _  C( l& f% V高传军                CJ0 j8 a1 A7 g0 L0 o# _8 q
糜雯                悟空* G- b5 t0 b3 l# T' c* ?; V
陈悦群                越来越开心
5 ^& n4 k3 b6 K: I4 `& A: u% Q3 t' z__________________________________' o# E; r" `* H& a! U3 I
2)        
, |3 L3 x! v5 ^5 S1 _- l7 k; F( dThe 2nd Report from your Treasurer (May 2, 2005)) p% I4 ^5 o0 P/ C3 _7 X; j

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1 ?' u+ ^# _1 \: b' zDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:( M3 @% E7 N: H) C3 d
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
, |1 r4 x/ E5 Y$ W/ K! I- m6 x) {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!)
+ Z* n' ?7 _3 U. ]1 u3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57, P+ ?: I+ _& c" Y! T
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We now have a whopping $49.57 in our Society’s account!  [' A: ~# ~1 i! l
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Sincerely,4 B! G- T3 D6 d$ {, g3 y: S

4 m7 C1 K1 ^  ?4 J, ~. w7 fVictor Wang, Treasurer
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6 d% A7 I1 R! A& Z6 V____________- _6 w& M1 E/ |* A* ]" l; D
Updated EMIS Membership List (2005) 8 A& q) k0 v+ i1 f7 |) F% @

- j* V; S" W! \& EChinese Name        English Name        Edmontonchina.com  ID/ D; d2 |. }7 `: ?  i: A- c: Z
杨帆        Fan Yang        老杨# b& y- ?  F+ d+ N; [
许敏        Min (Kevin) Xu        腐败3 v- ]: u* u, f: n7 v7 Y
李强        Richard Q. Li        找不着北
/ ]3 q  P, |. z0 ?恽海华        Haihua Yun        Heartbroke2. x0 j; P  `% a4 J$ ?' J# E; ?
李敏        Min Li        蓝莓3 W) p3 ~& @9 d0 U& c, B
刘菊华        Juhua Liu        嘉妮) l; V( N- z' Z1 ~- j
吕菡        Han Lu        寒月秋千
, h& d/ U9 p. P& U& F* b3 X刘文久        Wenjiu Liu        豆腐LD; t2 P0 ?: e6 c) D
杨天罡        Tian Gang Yang        虎吼西风6 B, {0 ?4 m+ m4 J. l
毛述东        Frank Mao        片儿刀# B, x/ w! G) M! Q* l' c' E3 t- b
        Victor Wang        victorw2 y* `7 I4 q1 Q$ S
许越        Yue Xu        Yuexu6 @0 W  W& b8 L+ @4 h2 N
董菊芳        Annie Dong        Annie66
$ u+ J: ]4 x+ p1 _邓晓峰                2 r7 X6 T) N% E) X6 u; E
郑则鸣               
0 M. H% K. @" ?! \. `" t朱志芳               
$ A9 P# ~( V! p高传军                CJ# w) j3 q; ]1 c$ i. }) A
糜雯                悟空3 c. n, }+ z+ Q1 N9 [: O% F0 |" E. r: U
陈悦群                越来越开心$ q# l0 {& Q9 q' H
张含庆
+ K  L  Q) E$ H! u2 o7 y8 I________________________________________
# |" p# d8 g- b9 Z6 e3)
) Z% m/ E2 b, Y/ jThe 3rd Report from your Treasurer (June 4, 2005)$ o, I  v, ?- z

( B$ u1 P5 o5 H/ |- c2 d: E. q! X- m: K8 i. D# n
Dear EMIS Members,
  w* b1 f$ _5 P- V4 U0 e0 a% v
. a% j9 S# {& \; K% {Here comes an update on our Society’s financial status:
; M3 ?/ Y4 R6 Y7 z; a1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)1 N3 y5 J; b# M  K% K
2.        Amount carried over from May 2, 2005:  $49.57 & Z% g' y& b) M& {( B

/ U' H) ^: o+ S8 OOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57' h) m6 c! M3 y& e) [6 t

9 E8 S! _4 ]0 SWe now have $79.57 in our Society’s account!
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& u7 O. K) c5 g, s8 f  pSincerely,
" k6 {/ \* t9 U6 z7 f- z, @+ ^: K# Z/ O" t
Victor Wang, Treasurer
5 H/ u: X1 |! R! w$ A# z% L' E/ B5 S6 t" m0 s) l8 v2 E/ _  E) b7 |
____________* s2 @& a& T2 n; N
The Updated EMIS Membership List (2005)
3 {3 w. i2 S. z2 C0 K) y7 H  U; j$ p4 B6 }# S
Chinese Name        English Name        Edmontonchina.com  ID" w- d( ?+ W2 C- b) @8 y
杨帆        Fan Yang        老杨
) I% N0 T( ^2 O+ \# A3 m许敏        Min (Kevin) Xu        腐败8 L2 }( l& k  D7 l3 l
李强        Richard Q. Li        找不着北4 s% r' H. o* d- p
恽海华        Haihua Yun        Heartbroke2
- }6 f" Y5 }- h8 ]李敏        Min Li        蓝莓
$ j/ I5 r. r" w刘菊华        Juhua Liu        嘉妮& z( m( k: {0 ]' H) k- x" D: E
吕菡        Han Lu        寒月秋千
; b1 y# z3 z) R5 z+ r8 z刘文久        Wenjiu Liu        豆腐LD
# l; K# D7 n7 e; u/ D  p, W8 B杨天罡        Tian Gang Yang        虎吼西风5 W) \8 y# R! N# L& {1 Q4 ~
毛述东        Frank Mao        片儿刀0 X! C( Q! g- k  y/ @( z6 u
        Victor Wang        victorw' M) ~, }3 ?6 [9 G0 m0 L
许越        Yue Xu        Yuexu( W: j; F8 ?0 H5 u7 v' r
董菊芳        Annie Dong        Annie66* i& [5 \0 p. `5 W1 N& k. c
邓晓峰               
' M+ \, D5 q# C5 x2 u9 K$ e' ?郑则鸣                2 o# C3 a, }* s0 d- K* S/ C
朱志芳                5 m, S: D1 M8 s3 n1 `' H- i
高传军                CJ
) j4 _( T  X1 G+ h9 Y) S* o糜雯                悟空
+ O0 s0 o0 z2 V陈悦群                越来越开心
# h# i+ d( n3 Y+ D; x) j. `张含庆
4 F$ [8 _8 p- b吴茂顺' |  n% W  |# X- w
郭惠玲4 w$ F: ?+ ?# w( q- h
卢显森
3 Q, j% o0 b0 f9 i, N
% w  F7 |  T: ]# [______________________________________________
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# R& V4 r3 c: [6 wThe 4th Report from your Treasurer (June 5, 2005)
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# o. `6 e* h. ]  J* l# O8 bDear EMIS Members,; |* A. Y  F2 I8 _, F7 ]
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Here are two financial reports on our recent activities:
( B3 n- b. g( Z: a# S( h1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)8 ?. J. {9 q3 A+ j% v$ X' Y6 C
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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. v/ B" R0 L, b! `/ {From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.: U# n/ `2 l* F4 p

8 X. X4 K7 k% u2 L& WNew membership fee $10.00 was collected from swli.  (June 5, 2005) / o6 l+ d9 ?$ {4 K7 Z( V% {

- n, ]7 z. W) R/ v5 z+ f% [8 |4 IAn up-date on our Association’s general account:
0 C0 z' w3 X& V# g% h% h' A. 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)
2 S( [  g* J- [2)        Amount carried over from June 2, 2005:  $79.57
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" B* h# Z! m! |$ `% n3 OOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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- L6 O& N! b- uSincerely,0 e( o6 d% ^' T3 W

5 Y( }, m+ N! ^3 B) y+ P9 C6 mVictor Wang, Treasurer) N, k/ m2 K. y1 Y- t

4 F& N$ _! i: x8 U, f# N- Z____________
' {8 T  m- F, D" T& sThe Updated EMIS Membership List (2005) / @  U: k$ ^+ `) \$ Y2 U
, M" ~! R* a3 X7 k# ]
Chinese Name        English Name        Edmontonchina.com  ID4 `, l: e( n* X! L
杨帆        Fan Yang        老杨
/ v$ v* A- z2 N" t许敏        Min (Kevin) Xu        腐败, e2 n& ^5 r$ U' G( R5 v3 ^/ `0 y  v
李强        Richard Q. Li        找不着北; C0 _# O- s7 ?) ?$ G: b
恽海华        Haihua Yun        Heartbroke2
* _) Z5 L; o7 }5 y0 x李敏        Min Li        蓝莓
4 r% a9 x+ O2 ]3 l" f4 A刘菊华        Juhua Liu        嘉妮% j) N  x, Z/ a7 z
吕菡        Han Lu        寒月秋千" z6 Q3 B1 V( C& e: v! B
刘文久        Wenjiu Liu        豆腐LD
$ N& W$ M5 Y7 Y杨天罡        Tian Gang Yang        虎吼西风
+ p9 j% A& S6 W: u; O毛述东        Frank Mao        片儿刀" E7 {# }, e" J8 ]  \
        Victor Wang        victorw
# |; j# ]- f( _( Q许越        Yue Xu        Yuexu1 ]3 u) w; U* S- [
董菊芳        Annie Dong        Annie660 ?$ S6 x9 X6 O% J- U+ Q; ^
邓晓峰               
  n  D4 |- c+ s1 I2 f8 v! {8 p6 e郑则鸣               
( z  P; ~! [1 ~, ?% x% V3 e朱志芳               
) c# a. W9 F/ O3 |* e  L高传军                CJ' m5 t7 V* r7 j$ d) _% C
糜雯                悟空3 k# Q7 t# O( x6 z
陈悦群                越来越开心
) v& v+ R$ d2 B, R6 J张含庆
" w% E! c7 [4 d9 I" `吴茂顺
& O( g0 }$ y# v0 X: }9 q5 ^郭惠玲
7 M' N* v5 b5 c7 ^% Y( ^' d卢显森
$ M) D. G: M* k# O李琛: m7 s: [, Q: K! ~( A9 j5 M; [

$ C. X0 F8 O5 W6 q_________________________________________
# a' ]- l% _- a5)
: E" a1 C' M5 Z3 H2 z6 \The 5th Report from your Treasurer (July 13, 2005)
: M* |7 e. g. m/ v
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/ x4 f" i& w7 h4 |Dear EMIS Members,
: d5 ~7 g  F& [, G0 N: }, A3 K: p
4 S8 g, r# i6 E3 I, x& C' {0 @" e! r: w7 i0 X* l$ p& v# w* e! T2 k* m
Here is an up-date on our Association’s general account:; h2 m  s' n( u  H' a8 J
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
, z9 X9 A  \9 H4 a9 Q' ]3 M2)        Amount carried over from June 5, 2005:  $104.57
+ e) |2 O( t8 R( M5 T3 z3 }3 J3 \" b: v
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
6 y# Z8 [! U8 A: X1 h
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Sincerely,
3 h& [) ~- U, W6 j
$ Q" m; a# C3 S- ]- k  JVictor Wang, Treasurer
1 Z5 T1 z$ y/ O  w5 ~4 z: @7 _: @4 b4 I1 k, o
____________
- ^; v9 D7 R' m, N$ C' O& dThe Updated EMIS Membership List (2005) 2 |5 ]+ [9 Y; C# G) I. z) g
2 [5 w, s; b! A) L& j) D! Z' C
Chinese Name        English Name        Edmontonchina.com  ID0 }" |- ^, m/ T2 m
杨帆        Fan Yang        老杨; \2 n. y7 @& y* i1 F( {) c+ H2 o' D) t
许敏        Min (Kevin) Xu        腐败
: C8 L' t; }0 D李强        Richard Q. Li        找不着北
+ M: P/ T" Y" N6 K恽海华        Haihua Yun        Heartbroke2% E, A4 I- b5 c! ^/ `4 o. S
李敏        Min Li        蓝莓4 R7 Q  W4 I) A* z9 N. p
刘菊华        Juhua Liu        嘉妮$ M8 ?6 X( s5 u' Y" ~- Q
吕菡        Han Lu        寒月秋千/ P. O( f  R) }% S
刘文久        Wenjiu Liu        豆腐LD7 y+ ], ^7 a0 ]$ p/ M
杨天罡        Tian Gang Yang        虎吼西风, Z3 o. L5 d8 y3 @# U' T* m* n
毛述东        Frank Mao        片儿刀
7 K$ b$ N& r' W  \% g3 ]0 o# V+ W& ]& t: p        Victor Wang        victorw8 ~: d2 A6 p. P/ h9 n) [- ^
许越        Yue Xu        Yuexu9 w2 q' L2 h3 ?" Y$ e
董菊芳        Annie Dong        Annie66
! }2 _8 H% j1 w. ~, W1 b! Y% K邓晓峰              youthheart  ( L7 `. X4 `# V& h. j' g
郑则鸣            流沙河    + Y- ]! j) |! H3 U2 i' R
朱志芳           Judyzhu              
2 O1 w/ G3 Q# Y5 G, Q高传军                CJ
& ~% \8 J3 ]5 a. E3 P糜雯                悟空5 n$ x- J5 n( j. m
陈悦群                越来越开心
2 Y% K# U( C  ^' E" i9 Z5 D张含庆
1 b, S2 v* w6 j8 o. u. p! m& O吴茂顺) m: ~2 g9 V5 E" Q( _# N4 l
郭惠玲
2 V2 b" l- w- N1 I卢显森   caame8 ~$ e- j2 M2 B, G
李琛    swli
* Q. O' ?$ ^: D# m7 J, m董庆        北方老汉
' n0 j$ ]7 w, t( H  Y1 o1 ^. Y! |Leo          oldnavy
& x% b, |& x$ @9 h# u- p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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