埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4977|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?( J2 w# U* F* V: E/ K6 x$ z

1 E7 L; k; @1 r: B. p6 h- z! W/ q财务交接工作
* u+ Z  S. H* B& ]0 z来自: victorw
* B1 @: u, f0 V到: 老杨
1 L2 S: @' g% F  U  `; Q+ E时间: 2005-8-9 10:37 AM
" n" j0 }) F- h0 f6 S5 U内容: 各位朋友,: J; h/ ~% _- x0 l% G! [9 h
. c+ W5 o  v  d! 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。& I: K3 O- T2 v$ w/ T/ ?
2 l6 Z" y* P% f9 W6 Q* J6 K
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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  + E/ I$ L+ n+ w: `# U

3 ]- l$ {8 \. }希望组织安排两个人来接收现有的$134.57存款和部分收据!  j2 U3 s; O0 \! f" h) b
$ a- k9 q3 w- C2 ^" o: Y8 W& f+ Q( J/ l

) Q* y8 {& q$ Q9 @, x7 _$ j$ U谢谢!" a" E# h* L. [3 x  l
( ]4 M1 Y0 Y8 x
Victor Wang8 l/ w- G$ i9 D, Y# ]

6 d+ M, I" G% E  e: `$ L# N. L5 P( i4 d/ ~% y! V; }0 N
______________________________+ A. X( P) n, J  X+ b
1)/ J! t4 E1 q% S3 _* ?! ?' S! u
A Report from your Treasurer: \9 \, y) Z. H/ [7 `! B. f- e
9 X  }# N% \  O- F) ^" D
" L' b8 w/ }7 t) g# ^1 `4 w
Dear EMIS Members and Friends,
- e4 D. \4 y( T9 Z3 _! F
/ k; v7 ]2 \) y' F9 q! _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.  I' Q, S  j; n2 E

! k1 T$ |6 a" K4 F6 \2 ?: h. \0 nWith 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 $39.57.  The following is a detailed description of our income and expenditures:
9 \: O  U0 }9 _5 R" f6 Q( I. x7 o  ?7 q/ m; K* B: X) q
Our total income:9 _/ L5 H) M$ p7 ~  [
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)7 G! l+ f$ |' `4 X" u  D2 C
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
5 R( [9 t; H) wTotal: $204.00- G" D$ ^& D. V7 q1 F
  y. w; O: Z9 {0 Q9 M( o
Our expenditures:
# c! J1 P+ H9 I' O+ |: F$ }3 f1.        $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.
' d( H1 Q# t: E2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.9 r$ C3 t5 `  h1 w! ~
Total: $164.43) g4 E' r8 {2 ^$ j4 t( s' x
7 h7 U) e/ w6 o+ m
Money in our Bank Account (April 10, 2005):
" \5 n! ]. [8 K1 T3 M8 V$204.00 - $164.43 = $39.57.9 ~( ], }' @6 c1 [, f* s8 q

7 k$ L, V1 t) j6 JI have enclosed a copy of our updated membership list with this letter.  
" j0 |! D4 w/ V* ^/ s" k
9 Y9 R7 I: Q  {  o8 i5 e/ a7 k, eSincerely,/ D- j4 M2 T! B$ O# Y

( I- Y( r! t- ?5 q# N1 ^Victor Wang
. a( \0 s3 V. N3 s  \$ j, A! w
- v1 ~1 u2 ]! \6 \# i) ^____________
/ O9 ?2 l0 x4 u  \EMIS Member List (2005)
/ q) V- O; f3 @- V" U
+ Y7 J+ X# V8 }" z. t3 q( D  AChinese Name        English Name        Edmontonchina.com  ID
7 p: Z9 f0 g6 \& j/ G2 s6 ]杨帆        Fan Yang        老杨2 ?% e; _& b. G& y* r
许敏        Min (Kevin) Xu        腐败+ ?9 p4 O! }( _2 y/ f( k! T
李强        Richard Q. Li        找不着北  V* _/ X" i! R/ y  d* c- f
恽海华        Haihua Yun        Heartbroke2
4 R' R5 a$ y- W李敏        Min Li        蓝莓5 q' W! [3 r* w  F
刘菊华        Juhua Liu        嘉妮
& m/ g! [% c& y2 b5 M5 ^. e: ^3 P吕菡        Han Lu        寒月秋千! K3 w/ H- I" Q7 P+ T# F
刘文久        Wenjiu Liu        豆腐LD6 i8 u' }. V0 d: G6 [
杨天罡        Tian Gang Yang        虎吼西风$ y$ N* ^& \# Z; s
毛述东        Frank Mao        片儿刀* [$ n, b0 k; Z4 s: ?- G3 E
        Victor Wang        victorw! M* j+ U/ F8 F2 g
许越        Yue Xu        Yuexu8 R! G$ E3 U) R+ i  `
董菊芳        Annie Dong        Annie66( q% w' [& U' E0 [
邓晓峰                4 J9 D  O: F/ q: s$ n
郑则鸣               
+ c: f- |6 t5 e. a. O; j朱志芳               
" }: L) q5 f5 i$ `高传军                CJ: m2 r" w" D9 g8 h) r
糜雯                悟空5 P8 A2 I( |: Y( V( \+ k7 V  t
陈悦群                越来越开心
- H+ U! t9 y" t  G+ P! i__________________________________
) I! J6 f- `, C! a. U2)        0 J" @5 z: o6 _- ^3 G
The 2nd Report from your Treasurer (May 2, 2005)
0 g. o. O! v: o% m# U
5 k2 [' s% Y" e# L  j+ ^. l; t2 q, ^, S
Dear EMIS Members and Friends,
) n8 o! \- {1 Q8 T9 t2 D0 I$ W  M- o, `( |/ i
Here comes an update on our Society’s financial status:% h6 l1 Z) O2 \  r& q
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)( [# t; k0 Y; j, H( z2 O. C, q
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)$ {0 m: n  B( }* v/ O& a
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57! B3 |' M% `0 z5 B) ]
! i! r8 N, u; Z! G" i3 Y$ R
We now have a whopping $49.57 in our Society’s account!
. b- i6 n1 A2 P7 F8 K) r8 x
0 o* ^1 B" p8 W5 MSincerely,1 F# ^( i+ H1 o, m# U0 ^

1 r* s; U. R0 f2 k1 @Victor Wang, Treasurer
+ r9 ^* ^: j& ~& `; U3 g' e; Y. J& w) ?4 \- Z7 e
____________$ T9 d. e( l3 h* P9 M0 B' l
Updated EMIS Membership List (2005) / Q' b) @3 m  g# J; G

+ ~0 q9 `( K3 Z. FChinese Name        English Name        Edmontonchina.com  ID9 a# h- z' X9 v
杨帆        Fan Yang        老杨) e0 M8 m# d/ d+ [, A& g
许敏        Min (Kevin) Xu        腐败0 `+ T8 q. c7 H. I
李强        Richard Q. Li        找不着北7 p. y+ W$ C$ l/ q2 q- O
恽海华        Haihua Yun        Heartbroke2' g* w0 u9 F# P8 F
李敏        Min Li        蓝莓
' J8 X1 t5 J8 R' ]* K$ }, |刘菊华        Juhua Liu        嘉妮* _- |2 F" q# I# l% v* h! P
吕菡        Han Lu        寒月秋千
8 v* E# N# ~: A: `9 s1 l刘文久        Wenjiu Liu        豆腐LD
4 y( Z- s1 {. C: L% ~2 W/ |杨天罡        Tian Gang Yang        虎吼西风
5 e7 T8 i* Z; e9 U( |# C毛述东        Frank Mao        片儿刀
/ n5 h. O9 B: Z) W- v        Victor Wang        victorw
# J+ W3 d- ?1 X许越        Yue Xu        Yuexu9 U# E5 u1 d; [$ A) t& p7 x, W3 v& H  R
董菊芳        Annie Dong        Annie66
! U- h0 \0 s7 y& ]邓晓峰               
6 W6 s, @0 d- Q5 F4 |) r郑则鸣               
. u0 h: E; I' @; \. B# B. O( q; h朱志芳                5 }6 M# s8 o* z+ R& g
高传军                CJ2 I' K4 d  D, i' \8 e" b( _1 o
糜雯                悟空
- Y* T& G- i+ E/ \3 a9 p陈悦群                越来越开心0 z) H9 A4 g5 ~1 N( n
张含庆3 }  Z6 c* M* ]
________________________________________
* S* D  {, U$ A- h2 _3)$ F3 I# A' J% U1 X" h
The 3rd Report from your Treasurer (June 4, 2005): j$ Y; z. l/ r! b! c  j

$ T/ W7 D5 F+ O& g) d. a
" W7 T, J+ L. s: CDear EMIS Members,
: J0 f2 ~0 V( k* }' G! }5 g$ E( ?8 g) n
Here comes an update on our Society’s financial status:
4 H8 N5 ]/ o) d5 W) A1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
6 S1 a- a& ^0 H4 B+ d5 I# x2.        Amount carried over from May 2, 2005:  $49.57 # g( _5 ^- ]* T2 ]! l
) o, z2 O: n% G/ w' Q9 N
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.578 F+ e" G* a4 I; ]
  r& h, R8 M% g" m# J
We now have $79.57 in our Society’s account!
0 Y/ M: j0 p3 D6 n1 o, ^( f
) _' E  t; C/ _. t# e" s3 T/ w+ VSincerely,
5 T$ Z! A! Q: x: y$ p
5 f/ L* f! Q6 v+ vVictor Wang, Treasurer5 e9 ]. V( y; }: S& Q
6 Z1 S8 l4 j0 [
____________' u2 }9 K- ]& Z/ u
The Updated EMIS Membership List (2005) 3 u" `% Q& ~1 O9 C! H+ C
* C2 ?- c% o3 u4 p- F
Chinese Name        English Name        Edmontonchina.com  ID
1 B4 i, F1 y3 \  j) s9 f1 K# n4 x) H杨帆        Fan Yang        老杨$ X5 f/ ~+ ~. {* n& r) `: Z
许敏        Min (Kevin) Xu        腐败
$ X$ b* ]' p, m, i3 x% g# Z5 q: I李强        Richard Q. Li        找不着北
2 r  K4 s- @( {7 f; C! _恽海华        Haihua Yun        Heartbroke2( n: r4 Z2 `$ Q$ W# k5 p9 m, B
李敏        Min Li        蓝莓
# I4 s0 B9 ]; c( X: N刘菊华        Juhua Liu        嘉妮) A* u; I1 v0 J* G" |4 V9 m
吕菡        Han Lu        寒月秋千
( H4 d; `  X8 H0 d. F- c5 j刘文久        Wenjiu Liu        豆腐LD
% `" T& f5 B( A8 l' F& v' f杨天罡        Tian Gang Yang        虎吼西风
5 }" r0 U2 C/ m# y5 {4 R毛述东        Frank Mao        片儿刀$ z+ @8 J# ~" P# J- W3 B
        Victor Wang        victorw
0 B. D+ b0 M5 Y$ @8 d许越        Yue Xu        Yuexu
! m" G  x  L9 H& E: L董菊芳        Annie Dong        Annie66
$ Y( P3 t; w+ Q" N8 F  y邓晓峰                + g& l, u$ M7 ]1 V/ A
郑则鸣               
: R; P( z5 J1 ]& F% \朱志芳                $ A3 k$ x5 Z# F# }$ g: |
高传军                CJ/ @4 m3 k4 A4 m7 I. g
糜雯                悟空
$ z' j# r! L/ B- Y( p  d5 p陈悦群                越来越开心- x! p9 p, F# T4 E) X
张含庆
% O3 X# I3 {0 V吴茂顺
1 O/ E% Y# g0 z1 J- }# b$ |3 d郭惠玲" |, Y* E+ z& c
卢显森9 |8 m3 ]9 B9 _

1 }- z9 Z0 y( ]  B1 w______________________________________________
, l! X0 z6 Y# X1 V  e4)
7 E0 Q3 |! I, l& JThe 4th Report from your Treasurer (June 5, 2005)7 c6 u2 L, k7 H+ q
. x5 ?% S  L) P
% g; a1 E/ _- e! ^0 g: d. e* L4 N
Dear EMIS Members,8 E$ d! Q# C( A. o: r$ T
4 U; O- a# Z) |: @6 U
! u) e( A3 q" f' ]* F- h  p# ~
Here are two financial reports on our recent activities:+ `$ ^1 O  M1 u* g- P
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)
# \$ I0 V/ s" L- X6 \8 @" k/ a2)        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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)& J4 Y9 r' v, m5 `
8 m  ]4 [% e$ `; z, F2 f7 o
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.( o1 N0 \/ e% _8 j  e
+ F9 [& @0 g5 n; h+ m
New membership fee $10.00 was collected from swli.  (June 5, 2005)
/ I* R* v. o; O4 L6 _, B
4 ^; p, Y! O2 o/ Y. D: s8 ]An up-date on our Association’s general account:
2 r0 z7 b9 X2 `$ f1 V1)        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): e! f) [" h, J. X( x
2)        Amount carried over from June 2, 2005:  $79.57 6 f& \$ V" M5 O/ n
: {$ g6 |1 i8 J, l  w: r: r
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
7 X7 O4 X. B* i4 P
7 N5 L: |5 {  d% |9 n5 V5 T
3 a6 y3 y$ `) }1 pSincerely,
! ]( s/ N& J8 [$ K" {
% `5 g6 C# A/ P7 TVictor Wang, Treasurer
0 {0 d( U! V' ?5 {5 @9 b9 Y) }/ f+ D' z( @. X
____________
8 \' f1 N" I1 @8 r& I0 [8 d5 mThe Updated EMIS Membership List (2005) - u) U' ~5 l7 A1 L7 B! x2 N4 Y2 q+ |
2 p2 e$ w8 f6 C+ T7 L4 K
Chinese Name        English Name        Edmontonchina.com  ID1 Y- F1 U1 Y! S, r6 U+ O5 M
杨帆        Fan Yang        老杨
8 {; w  H% D! @许敏        Min (Kevin) Xu        腐败; m: v; L6 P' R. X' R
李强        Richard Q. Li        找不着北& @) c% f: W; L3 W! w
恽海华        Haihua Yun        Heartbroke2' ?9 W" C7 b# i5 z8 W; q) x
李敏        Min Li        蓝莓
: ?6 l" a# Z1 n" ^) @8 m刘菊华        Juhua Liu        嘉妮
5 l2 {7 ~- B2 O) V, Y. }3 o* s吕菡        Han Lu        寒月秋千
6 d  o5 G$ j0 U) D: l$ @刘文久        Wenjiu Liu        豆腐LD$ Q/ Z5 s+ I( z% B5 G0 L
杨天罡        Tian Gang Yang        虎吼西风3 k0 C1 u) P9 _/ L" A
毛述东        Frank Mao        片儿刀
. x, j3 a2 `& b0 ^, U9 y$ `5 ], \1 k4 y        Victor Wang        victorw' o6 y4 C* w7 S) E+ N/ y
许越        Yue Xu        Yuexu$ V; q8 _! F5 f
董菊芳        Annie Dong        Annie66* z' ~) p. h$ d2 ~
邓晓峰                / O) K  q5 T( t3 I# Q4 `4 C0 p
郑则鸣               
6 ]% p0 S) |9 g' Z0 [朱志芳                6 A6 K9 R7 z& R( S/ {+ p
高传军                CJ0 `3 Q) l# i# B+ m  I, r
糜雯                悟空' Z  Q2 g: e$ ~* o
陈悦群                越来越开心8 J' I7 _) h; j2 G5 O: p. W! U
张含庆* J# Q$ n7 f" k
吴茂顺
# ^! |+ ~# U7 y7 b' m郭惠玲
8 d# i& C* n2 D# E卢显森
3 d1 k9 n/ d* ^& Q  {  Q李琛
! m3 a5 D; `- c& B$ b  p& H( }2 ?" ^: v. F- S
_________________________________________5 n% Z* Z* w) N  h$ H* ~- _
5)
; [/ L; L7 f1 U9 RThe 5th Report from your Treasurer (July 13, 2005)
% E% q# ]* Q9 q& Y
, Z1 s' b- M+ D4 i
1 r" y7 q/ [7 xDear EMIS Members,
" t7 D1 g! a, t# n, y& x# B: c$ L$ w( e$ q# [4 Q! P

1 ^' u9 V3 \4 |6 WHere is an up-date on our Association’s general account:
$ F% k2 {5 V6 ?, l$ ?1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
- ~5 @4 u/ P' }! h7 P2)        Amount carried over from June 5, 2005:  $104.57; K/ I" Q0 h0 P: F& a: P1 p/ i' H

, t- V$ Y2 h$ F4 E5 ROur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57) b* b+ z6 M, M( k1 a

& s; B" g7 V8 j; Z  @0 [+ E# z3 s$ }
* h2 X2 ^5 `5 E# [; t/ Q' dSincerely,( _) l. ]# C# X" c+ u( g
8 }% G7 n  U0 a+ O2 A
Victor Wang, Treasurer
4 @+ X6 K7 {* s: E) }7 `5 m. Z
' U- B% ]% b4 j# d9 ~7 n  l7 ?- m____________
5 j; K- u+ p6 |6 R! N8 J, TThe Updated EMIS Membership List (2005)
  o% y7 p$ L; i- p" B: l& }3 @
! \+ m# I4 b9 M! aChinese Name        English Name        Edmontonchina.com  ID
- Z2 `3 J5 d, i0 ~  K杨帆        Fan Yang        老杨
5 F6 Q, j6 e9 X9 Y: v许敏        Min (Kevin) Xu        腐败& N4 v8 `! T$ }$ H& E1 @/ Y$ B
李强        Richard Q. Li        找不着北) }8 I* j  e* v0 R6 i2 g5 X
恽海华        Haihua Yun        Heartbroke2
! Y& N; b* q2 z$ j* P2 }李敏        Min Li        蓝莓
  B* E% d; O4 l刘菊华        Juhua Liu        嘉妮  P7 G- H  T6 P0 ]* u
吕菡        Han Lu        寒月秋千4 i5 I4 s5 U% _9 `. E
刘文久        Wenjiu Liu        豆腐LD
( }( g* p: c, B. e杨天罡        Tian Gang Yang        虎吼西风
3 b5 u  q# ^1 |0 V1 m& l毛述东        Frank Mao        片儿刀7 ^  Q* G8 X+ D& Y% A/ {- t' ]8 M1 h
        Victor Wang        victorw+ [5 w& x; s( Y9 |, A/ c5 D
许越        Yue Xu        Yuexu1 M+ v4 B, t+ T% D
董菊芳        Annie Dong        Annie66
7 r% a, |' O1 x3 y0 ~, Z5 g邓晓峰              youthheart  
: f4 K/ C, g# p" n9 R郑则鸣            流沙河   
$ p* y; p$ u. q5 i& u朱志芳           Judyzhu              
/ c: s- d& ^( @' F* i( J高传军                CJ
4 A( Z& R! b* [1 D糜雯                悟空
6 g2 r* {! s$ p: h- W! k陈悦群                越来越开心
3 v) N- m- z" @% z张含庆6 J; C; j& R6 L3 r! t
吴茂顺( J& T: Y: K$ G: [% i7 O7 \
郭惠玲
6 v. s$ k, y3 `; S, W; b卢显森   caame/ g, q' p) n/ u- k
李琛    swli7 z: z+ C; |& G0 [' I
董庆        北方老汉) Z8 O' i5 }) h9 F/ T# o
Leo          oldnavy
! t$ q) S3 E  s2 t0 }. s4 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
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, 2026-8-19 00:26 , Processed in 0.086489 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