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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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财务交接工作
+ |. V! Q7 P# ^- c+ A9 t4 n3 ?* H# z来自: victorw
" P; J; z+ W9 d% z# A到: 老杨
! K. Z" Y( r/ X% ?* k; }时间: 2005-8-9 10:37 AM 9 L2 z. ^. Z$ `  Y- t* b
内容: 各位朋友,; n- j7 q1 M% S- M

, ?! Q* V. t0 ~7 ]  U: ?1 X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。7 ^1 z* }6 N$ M( _9 H
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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。  ' p8 i* z6 V) I8 o

0 k  {+ b2 v. A" Y3 i  h希望组织安排两个人来接收现有的$134.57存款和部分收据!. V/ a6 A% N5 }2 `' n/ V/ d+ \

8 z! y3 d+ a2 W. c
8 a. x) g2 ]6 M& Y1 y, h谢谢!& i: {7 K& D. q9 o, c2 s

' o2 s- j! w9 ]4 ^' y" cVictor Wang
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  Q3 w4 H( _% S/ X! M. }7 e______________________________
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A Report from your Treasurer. g. t2 D+ T% Y

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% a- }' B4 H- y- v1 S  xDear EMIS Members and Friends,# I) P) D* u; m7 W% g- c

( D( {/ `% \5 Q0 H: KI 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.1 m; T- _/ W1 D. P# D' y3 y
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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:! ^, Z; u& h! b8 e" i
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Our total income:9 j3 Q6 t/ Z* r1 z) t7 |7 }2 X
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor), G# x( W( ~! d
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
: k3 }2 ?# X! y) v5 QTotal: $204.00
: B) \9 i3 a9 z: S4 w* O! o. T
7 B; k' F/ Z! B; m6 y; i* MOur expenditures:6 O( D6 H# z- y6 m! R( v
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.
3 \- |* |1 ]4 s2.        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. `" U, nTotal: $164.43
5 a! j6 j& Y" P: k! h4 s2 e7 o' q
Money in our Bank Account (April 10, 2005):
4 s. c; m4 P: e/ x/ I$204.00 - $164.43 = $39.57.; F3 S8 w5 u# p) r2 m
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
! Q; d/ J' `' C7 J! f2 r
) g+ C, A' U- XVictor Wang
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( k7 b- g5 Y0 k9 E' r# d3 b5 e& F____________4 E# C* w: [- E! A9 C
EMIS Member List (2005)
6 [( B: @9 i. ^5 Z; @
/ l, F# A& q8 W: i* ^$ cChinese Name        English Name        Edmontonchina.com  ID
; b, w& S' U: X7 _( b杨帆        Fan Yang        老杨
1 f; W1 b; o2 B8 p% @* B许敏        Min (Kevin) Xu        腐败
6 }* _& S( {% z1 R李强        Richard Q. Li        找不着北
1 E: l* E% w0 }8 x1 ]. s恽海华        Haihua Yun        Heartbroke2
' b9 s$ E. }! i( v' @李敏        Min Li        蓝莓! d( ~( j( V  ^* E$ H1 T7 k  k; E
刘菊华        Juhua Liu        嘉妮& C9 s" o0 Q# Q
吕菡        Han Lu        寒月秋千
2 a% S4 `# H/ E; Y. u刘文久        Wenjiu Liu        豆腐LD
, I8 k' A  C# ?杨天罡        Tian Gang Yang        虎吼西风
! H$ A! s$ g9 D/ d: F% m  T毛述东        Frank Mao        片儿刀
) Y6 x+ _3 w5 h3 a" J        Victor Wang        victorw
- J. r, [+ F2 r6 U许越        Yue Xu        Yuexu
3 _$ x. E+ i  n" v% `+ @6 i董菊芳        Annie Dong        Annie66
  S+ t3 z6 D0 F: p2 s2 y/ k. M6 r邓晓峰               
# `7 `5 S, V9 k/ g  b郑则鸣               
3 u$ u& Z" v* j' u5 ^8 M朱志芳                - B3 Z* R2 Q: [$ C' h
高传军                CJ
  p+ m; B  T' V& l3 ?  X糜雯                悟空5 m) A5 z+ T# n9 K0 E/ y+ O/ \
陈悦群                越来越开心
1 v+ S- ]4 a* C' ^+ o8 t__________________________________( d0 a9 H: T+ M8 F' A5 O( s* t
2)          N& |: q: \! T, }5 m; F
The 2nd Report from your Treasurer (May 2, 2005), z5 X- P( ?$ L1 }' Y: V

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Dear EMIS Members and Friends,
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# G) B1 P. Y& P# G* P/ n4 b$ V  rHere comes an update on our Society’s financial status:
) h: l7 x) E( }7 `5 o1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)& D  j2 f5 W9 _) r- B# r
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)7 ~- B, i: f2 U$ F, c
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57: l* k* o" r# W. @4 v: }9 u) g

' U/ a6 L! _* u. W5 S3 J4 r- ?We now have a whopping $49.57 in our Society’s account!& N$ u% i/ d" `
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Sincerely,
) g( G: b0 M  F, q
. Y8 c" t9 W. ]/ {% S8 r* gVictor Wang, Treasurer3 u7 n  E$ N3 Y+ s3 b. b, E
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____________6 l: W( H; m( W2 S& ?5 W
Updated EMIS Membership List (2005) # ]/ F3 W0 E& `1 c* O
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Chinese Name        English Name        Edmontonchina.com  ID' C0 o9 W* g5 h/ {& g0 g6 x1 H7 }
杨帆        Fan Yang        老杨
# I9 w9 C4 Y( h9 C# V7 m! p许敏        Min (Kevin) Xu        腐败1 X5 C. p, ~& u7 U
李强        Richard Q. Li        找不着北
) Q9 Z$ G4 b. n6 E0 \$ K* m恽海华        Haihua Yun        Heartbroke2: \# a( J6 q" I" R
李敏        Min Li        蓝莓& M9 E- ~" F6 U8 }/ S4 b. A! e
刘菊华        Juhua Liu        嘉妮: m- d, s: M7 w: ~& n! ]
吕菡        Han Lu        寒月秋千2 Y0 X: {; b* {! n5 a% v
刘文久        Wenjiu Liu        豆腐LD
8 f6 k' c1 O/ ]杨天罡        Tian Gang Yang        虎吼西风
: }) }% h" a5 @7 e毛述东        Frank Mao        片儿刀
# |3 k- q5 Q& R$ h' a+ k        Victor Wang        victorw. d# e& M' D7 [+ \/ K5 f  L
许越        Yue Xu        Yuexu# W% h; I% C1 w" c) a$ L
董菊芳        Annie Dong        Annie66
; D) N4 [. E1 Y  ^邓晓峰               
. ^2 }$ U+ z# u( |7 K' }0 d  g郑则鸣               
5 q% n, p4 }' l朱志芳                & z" P( i. u8 P; C9 M7 _
高传军                CJ
4 o1 r. J$ F& m5 W$ a& y糜雯                悟空0 t; {) [* [. S& R
陈悦群                越来越开心
2 T# K! _, _2 }0 C' V1 }2 h/ L; f张含庆
% ^2 U* b' y" }; Y1 b$ l________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:1 p* F& p, _/ e1 U1 N5 g" [  l- A
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
3 F8 E5 P6 A1 X2.        Amount carried over from May 2, 2005:  $49.57
/ D0 r6 f* W/ q4 W, t5 ]0 s
7 q( a8 i4 p" e  X  ROur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57( n6 \0 ^$ |& {1 v( `$ A8 }
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We now have $79.57 in our Society’s account!
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Sincerely,
: ~( }; D% _/ M+ z  g$ A2 z6 f0 o$ w, g7 |9 i/ g; R
Victor Wang, Treasurer
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' S1 g5 ~/ W0 Q! t' U# p0 v____________
* z0 |4 K) x" [% _+ E' D  n0 vThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
* D1 b) G& D6 @7 p3 ~9 T- V4 h杨帆        Fan Yang        老杨
0 v8 o8 ^- N2 ?0 k) b/ r2 ?许敏        Min (Kevin) Xu        腐败9 t3 k+ i/ D9 Q7 f: N4 C
李强        Richard Q. Li        找不着北6 U1 P2 x3 v0 x/ \& B  p9 R
恽海华        Haihua Yun        Heartbroke28 R6 b" v) \$ |
李敏        Min Li        蓝莓, {6 V' w6 O0 ^5 r6 @% j, Q
刘菊华        Juhua Liu        嘉妮
. c; t' j  `1 j, l吕菡        Han Lu        寒月秋千
# ~, @+ H( Z) q刘文久        Wenjiu Liu        豆腐LD. v3 ], S7 v7 |  Y' ^6 V  A
杨天罡        Tian Gang Yang        虎吼西风) c5 _+ n* b, W7 ^$ s: H1 |
毛述东        Frank Mao        片儿刀
9 Q/ Z1 e% Q! f5 E# X6 Z2 {        Victor Wang        victorw
2 d1 e1 J9 v0 l许越        Yue Xu        Yuexu
, c$ S5 A6 [3 h' o& L1 ]董菊芳        Annie Dong        Annie66
) U- E* G$ \6 |4 x: I* \邓晓峰               
$ ^2 K' r" b  w2 {. @# C郑则鸣                9 R* \3 q4 \+ J4 O. y; C) N& Z
朱志芳                & `! z3 l* y+ i" m' A6 k7 w
高传军                CJ
, h8 r+ n' u# H糜雯                悟空
2 Q8 `8 ?* ~' L5 g' t; D0 `陈悦群                越来越开心
1 ~  W" b8 H. l" R4 ^张含庆8 p" ~: `( p& k# }
吴茂顺: D% N8 C9 f6 W. s5 B
郭惠玲: ~- E& g8 s  @6 ^3 e$ l! Q4 W/ b
卢显森
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______________________________________________. B: q7 T% a5 }8 M$ {( X' Q6 q
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The 4th Report from your Treasurer (June 5, 2005)% ?4 V0 _2 A7 P* H- Y- A3 ?& K

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Dear EMIS Members,( F5 S( G: c/ u+ [
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Here are two financial reports on our recent activities:
4 Q: k1 A9 r! V: {  U3 {) a& l$ }) _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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)
9 v( M$ L, l7 Q6 f5 S+ H- E0 n) @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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From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account." q* [5 h" v! V
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New membership fee $10.00 was collected from swli.  (June 5, 2005) * U  ~6 C6 o* |+ [5 h

% ^8 }! B, ~3 Y  Z: ^8 vAn up-date on our Association’s general account:$ A1 o# W4 m5 X4 H8 w
1)        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)5 S: P7 S% w/ j0 P" m4 x( w" m
2)        Amount carried over from June 2, 2005:  $79.57
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,& a. y2 l9 w6 N4 D+ A

% s/ \/ w6 |! ^" L  z& B6 ^) q1 H$ NVictor Wang, Treasurer  ^2 ]+ Y' }+ A) M% x# H7 r: a/ N$ f
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____________# N) s" }6 k2 M& I/ |6 t4 a  L
The Updated EMIS Membership List (2005) 3 I, a! L: y$ K8 |6 F6 z

4 o3 _$ p. A$ T5 n( p; N& _Chinese Name        English Name        Edmontonchina.com  ID! B4 g  Z# e& C( O
杨帆        Fan Yang        老杨3 {& Q3 G- p5 L8 q) h
许敏        Min (Kevin) Xu        腐败% c0 ], k; x/ D4 S1 i
李强        Richard Q. Li        找不着北
3 [/ F) H: d5 {6 Z( [. {1 Y恽海华        Haihua Yun        Heartbroke2& u% q: z# m  U5 [0 A
李敏        Min Li        蓝莓
2 r0 s3 J' j% P* X. O7 O刘菊华        Juhua Liu        嘉妮
3 D) s' F; x2 g! M1 l) ]1 M5 i; s吕菡        Han Lu        寒月秋千2 J) a' |: _% N1 h0 W
刘文久        Wenjiu Liu        豆腐LD
1 p$ E' I8 f5 Z& c1 Y  M5 Z杨天罡        Tian Gang Yang        虎吼西风. a& X; ?* U3 R4 G5 a( B. @8 n9 j
毛述东        Frank Mao        片儿刀8 ~1 N' {: o8 n' e& [
        Victor Wang        victorw
" [1 g* }4 w& b4 |) x3 f许越        Yue Xu        Yuexu
! d7 f2 M( n' f, \5 y5 N董菊芳        Annie Dong        Annie664 i; |  C: Z% V& i$ Q/ X
邓晓峰                , G/ D* i5 d/ f) Z- ~) ]- ^% l- x
郑则鸣               
7 [$ z  m; e$ M6 ~) k( D. ^朱志芳                6 \' y2 D% \& u2 h/ w
高传军                CJ
7 L  Q, R6 ^8 w1 m' A糜雯                悟空
0 N/ o! u& e# ^' v: L陈悦群                越来越开心
5 M" D3 h$ x4 R* H& M张含庆
7 y7 z+ Z! ~, {& R吴茂顺
4 u+ Q" f5 \6 L1 l; F" ?6 r6 o# V  E郭惠玲+ f. I5 J( J1 z) h3 @5 U
卢显森
" v' `0 s; \. Z2 }  v) ?! e- i李琛
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  F1 c. g. }: @( M- j_________________________________________) M( P% C% V! m4 |: z& i0 C
5)
# ?; T6 f% Z" [" B% I) @The 5th Report from your Treasurer (July 13, 2005)
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3 t2 e1 u- y9 N9 j# r$ p
6 R4 Z2 J7 U5 B3 RDear EMIS Members,% t" g/ o; p# Y
+ n. ^5 l. G* p$ w8 m; @

# E, b0 l) U* q) g  ~5 C+ aHere is an up-date on our Association’s general account:
$ A. i! N" s( O2 r2 n1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
- U. ]) {& R9 @4 X. N2)        Amount carried over from June 5, 2005:  $104.57
& u# l' N1 e* k6 s
, F9 V  l6 D8 G2 L( A# C' EOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57$ [+ ]9 M/ [0 Z: D7 b

# F2 ^* k- t8 ^' y# |; V. _( X; U' n" A' T) y% a
Sincerely,7 y6 W' v% ~1 ~% [: I
% l2 O& v- b& X
Victor Wang, Treasurer4 J7 D  M& E  o8 U

% p; o: `2 S4 f. @/ h* k____________
; b2 W- _& M- A7 S6 g) qThe Updated EMIS Membership List (2005) & }5 {- j/ E: x7 k- F! Y% F& W8 J
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Chinese Name        English Name        Edmontonchina.com  ID3 C  [0 l) q7 z, w
杨帆        Fan Yang        老杨
3 ]0 a4 }! K; o* |* z3 o1 e9 Q许敏        Min (Kevin) Xu        腐败7 h3 _* x' s6 `! r! Z$ T
李强        Richard Q. Li        找不着北
; \- `4 l& v$ n2 `' `恽海华        Haihua Yun        Heartbroke2+ ~5 c- W/ n; j1 {3 Y: r% z6 I
李敏        Min Li        蓝莓+ ?$ g4 K' L4 Z5 n
刘菊华        Juhua Liu        嘉妮
! k  _0 ?  H% F9 c: \吕菡        Han Lu        寒月秋千( Y( Z6 p2 D0 `. I4 e+ z: A4 D
刘文久        Wenjiu Liu        豆腐LD
8 t7 m9 B1 E. i' h( K杨天罡        Tian Gang Yang        虎吼西风  C7 [% D( g1 H# X# X4 N7 s
毛述东        Frank Mao        片儿刀
; G2 {* y( D% `+ o* L! l        Victor Wang        victorw
5 t5 Z# X+ B- o5 _许越        Yue Xu        Yuexu% R8 X1 N  H/ g# T+ m
董菊芳        Annie Dong        Annie661 [0 [0 f* g3 H% H/ i8 m# Y
邓晓峰              youthheart  
, V& o1 r! c  E郑则鸣            流沙河    - w! ]# f( A' {7 J. F; I
朱志芳           Judyzhu              
5 I: ~2 W0 e" r. R2 a高传军                CJ& {1 ^# P2 s. m$ v, c7 j4 l5 o' [9 t
糜雯                悟空2 w/ L# @+ @4 x
陈悦群                越来越开心
. N3 k! e( r9 I/ t张含庆
* |3 {! s  g$ a吴茂顺
: f: p, u8 s. }1 H; h郭惠玲( E# ?5 N/ O* \  Q  E- P+ {
卢显森   caame% ~  R4 _% m: R* ]5 w) F$ T
李琛    swli5 V2 [& H, `  {; e! _/ d
董庆        北方老汉  @/ s9 M6 B8 H$ {7 w0 o' }+ q1 T
Leo          oldnavy) [6 c3 O: k5 I% t* w* J4 V" b
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
理袁律师事务所
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