埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4629|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?; @) O2 N( a) q$ O% S# z& B
/ X  h: Q  m5 Z- S8 H
财务交接工作 6 V8 R3 G  S) x; ^6 t, n
来自: victorw
+ S3 A1 L2 m1 v+ l8 b/ P% i$ P到: 老杨 + x8 }2 g8 Q  E% O, E' U! f. ?' J
时间: 2005-8-9 10:37 AM
9 }3 m& y2 o- P# B: O5 z7 v内容: 各位朋友,. y( w2 T3 H3 X2 l! |& J. Y9 T

) {2 |) C$ o4 w5 i! n! |* U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。. O2 ^" y9 X4 s2 U5 ~+ ?# B

; G, I" y; s9 _2 b( l! 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。  3 z2 {3 P/ ]) y1 V+ K6 e& b

8 D( `/ h# s! C4 @$ f' P' b4 i; i; G希望组织安排两个人来接收现有的$134.57存款和部分收据!. g( |. T7 I1 V. G) @+ C' c

8 x  z% d0 d& k: t& n# [: P  y. k+ m6 r- c" x/ W3 {
谢谢!
" j6 c# s- R2 U. G; i5 _8 b1 k$ p8 B  @9 O
Victor Wang/ [( }9 R( e" V1 @& P# e

& T/ A: p! I' q- m: P' X+ i, O/ D6 f& R" F4 F, e& V3 }
______________________________% F3 }% L8 @  ?$ z1 D! L$ u  ]
1)4 y+ u4 P$ q( ~; A. q. G7 ]
A Report from your Treasurer  G- u0 D1 a% c
# p5 x7 C% k* d% b0 m6 k  [
- S  p; p) K1 r: P7 d
Dear EMIS Members and Friends,
2 J; W' h3 y2 D/ P% c4 m
$ s. l" M2 t' ~3 @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.8 Q9 [" V5 ?( f: _7 K1 B
7 b/ Z& a) _! T" x9 p9 X' |
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:
" F, m8 W1 a8 R) e3 H" M: @1 j9 A
# l5 W! }% S; A- E' z8 UOur total income:
4 Z' B0 [; F2 E, n5 z5 f, z# p0 vMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)7 l$ E8 l+ E! q  \. S! y$ I$ C  k
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 9 {" z7 X, ^' Y$ P+ b
Total: $204.00
5 B) A) O+ o; E8 {
3 n$ y! O( n1 N& N9 N( {Our expenditures:  S0 F3 P5 |; [/ e* z, q6 i5 Z/ y% j
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.# ~" ?6 U4 j7 c/ [1 X( Q' B7 U4 n
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.& S( D2 n& @+ N5 D
Total: $164.43
) k) ~8 a6 h: H/ Q  }- h! i' L" ?! f
Money in our Bank Account (April 10, 2005):
% h- n" x$ w3 G, W) Q% A/ r' D3 \$ ^$204.00 - $164.43 = $39.57.
+ N2 m4 i) A/ e) z
7 d# a4 V' p# d, C& ~I have enclosed a copy of our updated membership list with this letter.  : U$ W  w0 `' V8 z3 M5 L% \$ P
+ V) j3 @5 j. h' s- G" g
Sincerely,
% Q- @% m+ N  x* \: j+ M9 [) i6 M3 n8 Q  E
Victor Wang
  |3 P# H8 }; F, s4 E/ [4 o$ h- ]9 ]! ?. r
____________* O; ^  h, P  r
EMIS Member List (2005)
' U! Z1 e' @6 S- B
+ f6 p: b6 s  W6 v- h1 o; jChinese Name        English Name        Edmontonchina.com  ID
9 z: h" l9 ?7 U8 ]杨帆        Fan Yang        老杨
" q  y7 w' y1 x9 _9 m0 l许敏        Min (Kevin) Xu        腐败
" K/ N, e: @3 [! X9 _/ `+ ^李强        Richard Q. Li        找不着北
2 z; Z' L0 u9 B恽海华        Haihua Yun        Heartbroke2" N4 J2 }" v( F( c
李敏        Min Li        蓝莓
; H8 g5 S7 q/ D8 r' n0 M刘菊华        Juhua Liu        嘉妮
7 _6 i$ f7 v, y. x3 F/ `吕菡        Han Lu        寒月秋千
  [& X6 x/ {6 M3 A- g刘文久        Wenjiu Liu        豆腐LD- q1 B7 U3 b7 @9 D3 w
杨天罡        Tian Gang Yang        虎吼西风2 H* s1 z, F' L/ q; Q
毛述东        Frank Mao        片儿刀  x& \$ i  |. v2 U
        Victor Wang        victorw
& \  [- K( h9 ?% O许越        Yue Xu        Yuexu6 {1 J. }- C! z5 r! U8 I0 L
董菊芳        Annie Dong        Annie66
8 G" M; E& m. ]& }0 V) T5 e邓晓峰               
1 U, B) X; ]/ p$ Y郑则鸣                + y" c: U7 V/ g4 ]
朱志芳                # _  y3 u# J  u
高传军                CJ
# f: K- u, m; `* U: G糜雯                悟空
6 h# `4 ~( K4 U: f% R陈悦群                越来越开心
' v; k. b+ K4 r* |__________________________________
3 e% N) m1 D! B9 x2)        " {4 L! N- Q( w: G3 S8 y  [* U+ ]0 w
The 2nd Report from your Treasurer (May 2, 2005)- p  l# d6 t) ]! h

) T2 ?# F5 v5 G" W5 p! t5 e* C1 G4 t4 p( a4 h8 w" `6 Y3 H
Dear EMIS Members and Friends,  k3 `5 W8 Y" [, b, z7 r
4 H1 C8 W+ q! C
Here comes an update on our Society’s financial status:
4 e3 U2 B$ }; A' c1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)) d5 u' E1 Y: |/ T, D
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!)/ b1 f/ l" b- E/ M# E# B
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57  T( f/ V  b7 S% _7 Y0 \( R/ A

" E8 a2 `! a; W! QWe now have a whopping $49.57 in our Society’s account!+ n6 N! g: o2 O; ^5 C

( Q) A& c6 ^% M+ F/ R# @* XSincerely,$ P! M* {, r" F  {4 E+ F/ u

4 `4 I0 R* v) d; D0 D) \Victor Wang, Treasurer
) [: l  C, V4 l* F: |8 b
: [) |! t) \, S' m! F____________
2 Q! c- @. p: y& f: o; F( CUpdated EMIS Membership List (2005) 4 ?2 s+ w( J; y. M8 y% i$ r, A+ ?1 w/ F
8 O1 r# C. q: {% k( u' z
Chinese Name        English Name        Edmontonchina.com  ID
% l+ {5 l% X. ?; E8 N  B+ d杨帆        Fan Yang        老杨
- \5 j7 Y/ A5 R2 m许敏        Min (Kevin) Xu        腐败( _2 n1 Q2 S7 n% J7 {
李强        Richard Q. Li        找不着北
( ?9 k  c9 k  u5 N' y1 A恽海华        Haihua Yun        Heartbroke2
7 g5 f0 h6 t* h9 G, `: z; e" K李敏        Min Li        蓝莓5 D/ z2 x2 I3 S. P9 h( t
刘菊华        Juhua Liu        嘉妮" l: {/ @% Y5 H
吕菡        Han Lu        寒月秋千5 k/ ^& k. N6 ~0 W, ^: P( B; v
刘文久        Wenjiu Liu        豆腐LD
7 d. z  x. V" i! K$ Z& a/ y$ s杨天罡        Tian Gang Yang        虎吼西风
3 y: W0 w; p# B; V3 l毛述东        Frank Mao        片儿刀
( a' x3 |4 q5 Y6 m2 o' r  V        Victor Wang        victorw
7 F- a6 D% c' _+ g许越        Yue Xu        Yuexu2 ]8 `- ?; H. {: M6 n3 s
董菊芳        Annie Dong        Annie660 I; ^) g  X, p8 o8 M- Z
邓晓峰               
9 v; y# e# e8 t7 z, ~1 X郑则鸣               
# S7 |- ^/ m5 x' {* c( b" @朱志芳               
) V1 |9 ]2 R6 f) ?高传军                CJ
2 T& D$ ?3 S$ g! D3 Y糜雯                悟空
9 B0 D( x4 y8 q, D: X) z陈悦群                越来越开心
9 }& g. f: _" w/ a" D张含庆" {, U" j: |) E* ~
________________________________________
( }& z4 C( l: q8 k. _% Z1 \& o3)% |  D$ @6 m; ?
The 3rd Report from your Treasurer (June 4, 2005)
0 ^# j" G7 ^3 T
$ e" R2 o% l' Q3 w$ L0 G7 O$ F- W3 G/ P+ n0 y, T3 r) r
Dear EMIS Members,# K2 w* P1 i% i6 H: ~) A
; T) ^" e4 {* x' Z" L. F0 t
Here comes an update on our Society’s financial status:" f" C7 h4 M5 P" L
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)& M6 U2 }% P+ Q' c8 G& V. M# A
2.        Amount carried over from May 2, 2005:  $49.57
6 H+ d1 \+ J" M; B. L% M$ D  k3 C; s
+ e! e. X; ?( }$ E# FOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57- q. `5 b6 e$ {& k* v$ R) z; {( V
, B3 r7 Z: ]; v4 i; [
We now have $79.57 in our Society’s account!* ~3 A3 v% J% W2 k1 n
  h& o! p. N  A+ q5 ]
Sincerely,. X/ R# Z$ l- V6 M5 ~

/ D! P0 v! y( u8 V- k) FVictor Wang, Treasurer
  x0 X( j! @$ L; k( Q! T8 E: v8 d- U
____________
: o& b: c0 |1 @+ P% V8 |' ~0 gThe Updated EMIS Membership List (2005) 7 Y) ?5 t3 m( `9 z" z! v  \
7 P5 R$ a* @( d
Chinese Name        English Name        Edmontonchina.com  ID' q( [+ h8 i7 j
杨帆        Fan Yang        老杨
$ T. G: S$ _, G$ P3 w% ?许敏        Min (Kevin) Xu        腐败9 f% Z. ^" l$ D% q! U; o9 B$ P
李强        Richard Q. Li        找不着北1 l( J' \$ ]( y/ [# T/ ]
恽海华        Haihua Yun        Heartbroke2+ U# x/ z, }/ v
李敏        Min Li        蓝莓
0 h0 q3 l% m  r7 C9 R9 y) P& T刘菊华        Juhua Liu        嘉妮* p3 p" f! M$ @; }6 h4 o) h
吕菡        Han Lu        寒月秋千
4 g7 g6 s  Q$ W# m" K8 @刘文久        Wenjiu Liu        豆腐LD7 c4 K# j! R5 i% y3 u8 i4 t" D
杨天罡        Tian Gang Yang        虎吼西风
9 Q4 I+ N% X8 N& W; u; b* T. w8 n毛述东        Frank Mao        片儿刀/ Q' H1 ?& a( b  [
        Victor Wang        victorw( O# j8 e4 D0 X" R; @7 P
许越        Yue Xu        Yuexu( }8 u& b/ G" ~, z' `
董菊芳        Annie Dong        Annie66, D! G$ s; I! t: }# [- @% _
邓晓峰               
! v, Q. l7 `& t# ~) \$ ]郑则鸣                ) y) f$ Q1 R0 `7 F2 b  A* W
朱志芳                + k5 B* d; u! h( p/ b# k5 W' E
高传军                CJ
+ x: Q; x7 l- K  ^* Y8 Z# R6 A. [- X. P糜雯                悟空: u/ o7 F. S% E. Q. a
陈悦群                越来越开心
5 N9 d& o0 g' m, S张含庆! \: G  D$ U  h% J4 ^
吴茂顺
  }- q5 Y6 D2 t' Z% m郭惠玲- M& g. \+ r' O" u
卢显森6 O$ M" G. Z% O2 d$ w8 ^0 _; v
  k8 v' C6 b' r; R
______________________________________________0 ?6 @% @* K- G
4)- H9 c9 ~% I: q) j
The 4th Report from your Treasurer (June 5, 2005)# t9 k' P7 e% X

( n0 W4 B4 t2 a0 ]9 W
1 S4 r8 [0 @2 V+ G+ P5 NDear EMIS Members,
) _* }4 z+ x; S" D) O
  ]% V' E5 C  q9 Y9 n
7 ~. d. m+ f- I( W# N3 y, wHere are two financial reports on our recent activities:
! a( l5 N3 a# Z7 Q1)        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)7 @' j9 E) z( h9 @) d
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)
- N2 L; K0 W% g9 K. |: [# k( C, x  }
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.. a# U' P. V7 @7 |

7 W! M3 J! G- [6 E& J7 [  r' p2 nNew membership fee $10.00 was collected from swli.  (June 5, 2005)
* t. Q7 Y0 B; P. b3 S; r" q& q" {' j. \) M/ R$ J
An up-date on our Association’s general account:
6 u/ J, P+ u: e8 ?' A- C; n1)        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), h3 p& U9 j3 L9 S6 i8 ~
2)        Amount carried over from June 2, 2005:  $79.57 2 ~( q- Z/ p9 d3 r  n' Z6 v

1 X. H0 K) R' z5 m+ Y: aOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
; s, t% n: a' X9 G7 z, G
$ Z7 {0 I3 x! U# o# M& ]% L3 r$ V1 S
Sincerely,
- Q" F7 y7 V: H
4 I% r7 x  O: M  g# rVictor Wang, Treasurer: O! X' D! W$ P1 n  ?. n1 b
) Y4 \5 }/ r3 B6 E7 A- [
____________* {% U4 I* [5 p+ i
The Updated EMIS Membership List (2005) $ N# n; I6 ?: D4 ]/ t& W/ q  g0 e

& t4 r( \' H- p- F2 t4 dChinese Name        English Name        Edmontonchina.com  ID
& X+ |) ^/ ?3 W$ v杨帆        Fan Yang        老杨9 D- e1 Z# V$ b6 b. d/ ^! u$ b
许敏        Min (Kevin) Xu        腐败2 X) F* h- |& u% Y  f+ H; C
李强        Richard Q. Li        找不着北
7 f2 e& s: {! j# P; m0 h恽海华        Haihua Yun        Heartbroke2
! P1 }# W9 Q: D! c7 G' K2 K李敏        Min Li        蓝莓
/ K& z7 C9 y$ N6 O" M$ ~' E刘菊华        Juhua Liu        嘉妮% V2 h( n- m" [% m( {8 a
吕菡        Han Lu        寒月秋千( Q0 v: q7 ?: }3 m4 r- [7 l* X
刘文久        Wenjiu Liu        豆腐LD
$ h' I) j; y' ^1 N杨天罡        Tian Gang Yang        虎吼西风( }- Y0 f0 U3 [# n7 ?* c
毛述东        Frank Mao        片儿刀3 `3 q8 D% X% Z' q  q
        Victor Wang        victorw
1 r! X: i% A$ x$ w6 |许越        Yue Xu        Yuexu
: b4 U" ]- @2 G2 \2 {董菊芳        Annie Dong        Annie66
, Y' s* m7 X" b; V! P  k邓晓峰                - i+ T0 q2 y2 j6 f  p
郑则鸣               
* j( ^/ u1 X6 I! r- F朱志芳               
7 U* ^( F2 k$ s3 ^; v高传军                CJ
5 j$ t; x) N5 d0 Y- F7 \) E. \糜雯                悟空6 f. w& X( Y+ g# ]0 t- t9 w
陈悦群                越来越开心# Y, G) e9 Q" \  W* |# q8 r
张含庆
. ]! e/ j8 ~' P  M, c% ?吴茂顺
0 h4 f# ~3 G9 B& i7 c  m/ X郭惠玲
3 t: L% t6 `$ i9 O$ t: z, [! C卢显森' n' E/ G5 V+ ~* l+ k0 `! r
李琛
" }6 z8 ?+ B" g  b7 ], ^5 u8 k0 B4 H7 g, s
_________________________________________
+ {1 j3 J: Y  K& M5)
; p) G) v4 x, M. vThe 5th Report from your Treasurer (July 13, 2005), E+ X: B7 @" y, t- S0 B4 B' c
3 I+ V7 t8 f& k" e5 ^
& R  i. f  e: [- s  M
Dear EMIS Members,
) {' I9 b( t# i! ~0 N
) F% s) J9 m# }0 I  N' Z
( m, X' o3 }% @$ DHere is an up-date on our Association’s general account:4 ?% u! T9 @$ r
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  2 `$ [. x  J& |- w3 U
2)        Amount carried over from June 5, 2005:  $104.57( c: O( X- p( j  w
% F) k6 j: X" \3 ]" L
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57# E% T5 T7 Y- u/ ?; d" u

: H- Y) W4 N, b: W/ p
! j8 Y$ l' W4 T- X8 Q& l$ FSincerely,
; k- _5 a3 R, k+ e8 g; W1 V; ]# Z. `8 ]9 f7 z: ^* w
Victor Wang, Treasurer+ N0 W1 I3 B! W  B* s

/ J/ }. b- H5 {2 z+ Z' f____________
3 u4 o' r1 \1 s6 nThe Updated EMIS Membership List (2005)
5 a) y+ E! h7 }6 s; y6 G$ C0 A& a
Chinese Name        English Name        Edmontonchina.com  ID
. x6 N( e# ]0 `! {) ], t杨帆        Fan Yang        老杨
' }/ b, y4 B5 o; a# ~许敏        Min (Kevin) Xu        腐败1 r  _7 u- g, C% l& r
李强        Richard Q. Li        找不着北
8 a, f, c5 u9 R$ o' H1 q# I恽海华        Haihua Yun        Heartbroke2' L- L6 q# d  ]
李敏        Min Li        蓝莓
# a& \* q& ^3 W* k- q9 ~: [刘菊华        Juhua Liu        嘉妮8 C5 t9 P' o) Y3 z; j9 i1 {
吕菡        Han Lu        寒月秋千
+ H' `& P; U! }刘文久        Wenjiu Liu        豆腐LD
6 f: Q' ]0 Q5 e5 a9 K杨天罡        Tian Gang Yang        虎吼西风$ {* J: H. E8 p8 [' ~. y0 I
毛述东        Frank Mao        片儿刀
+ X( \( H8 A2 b! t/ D9 G        Victor Wang        victorw9 q1 Y  G  m+ o4 T3 s# L0 @) p& |
许越        Yue Xu        Yuexu
* @* E: a. q% T3 W董菊芳        Annie Dong        Annie66
4 T7 p8 f# K* \7 @* W: n邓晓峰              youthheart  
, H2 I4 I, y: v郑则鸣            流沙河   
) T" N& n1 L. M" Z朱志芳           Judyzhu              ' @, g/ |5 y+ ~" Y* v9 \
高传军                CJ
* f0 F% h! V/ T) i8 b* A2 y糜雯                悟空' g, v3 @/ R' t9 B5 ?
陈悦群                越来越开心
4 z9 y* m7 Y% j9 k1 M张含庆8 L0 \' ~9 F1 B! _/ Q
吴茂顺2 U7 L( g/ Y$ d; J0 a9 a" S2 i+ {
郭惠玲3 J# S1 D( S+ B- ^
卢显森   caame
  G, t/ V) W% K8 a  I李琛    swli
' Q# k4 Q" w5 K+ m; p董庆        北方老汉9 Y  A5 p, O3 @
Leo          oldnavy+ s8 C6 A+ H5 t! T# ^1 ]6 D$ f/ @
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 11:01 , Processed in 0.143375 second(s), 11 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