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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
& ?4 n  j' ]) @来自: victorw
0 F( y2 N7 ^+ v( a2 h+ q到: 老杨 8 ^5 x$ a5 n% L# {0 ~, R9 U
时间: 2005-8-9 10:37 AM
, H4 Z: R- m5 @. ?内容: 各位朋友,. e6 p$ s% p& s) q4 F; f3 W7 _

8 y, ?  S0 ~  b& [% H, w1 @/ B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 H6 s. ]  Y( D2 `  A" b
1 V% _: `4 ?7 ^9 B& `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。  1 T! o1 `( c) q3 C
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希望组织安排两个人来接收现有的$134.57存款和部分收据!, f0 e2 ~) c  h0 N5 }' R  h  p! Z
! z8 M9 S, \& d' y7 G4 O

9 s/ F. Z* e  O5 B谢谢!' O3 Y7 j4 [! J+ h

8 l$ H9 n& a& k6 P! xVictor Wang
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______________________________; T2 p( X/ L6 f, D. G" S( a* p
1), ~/ S: X, D" i% ]* M% B4 L1 x
A Report from your Treasurer
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: `5 Y6 B. y7 R" ]& r5 [, `. `
Dear EMIS Members and Friends,
. Q9 ]: |/ a# O! x0 n5 h0 g, w1 D6 n/ g, }! U, c- d
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.
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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 $39.57.  The following is a detailed description of our income and expenditures:2 e$ @3 T6 ~% B, O
+ f2 H% u3 b: i, ]& R0 {) Y
Our total income:
& [( c& z" y6 l9 Z, j" [$ gMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)) u/ t( ~+ d7 W4 p% S1 ?- O2 K
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
7 I( g5 |2 [: \& }* @Total: $204.00
/ e. ^/ n2 g$ _0 I% ]: ^
/ v1 m7 m3 C# y: t2 fOur expenditures:% H7 |3 ?" _' @8 Q. c
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.3 Y/ o- s: s8 h$ S! F1 ^* U% |
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.
) C% ]7 _4 q. f4 _0 I+ N( LTotal: $164.43
5 b; X& o, y& P. s' T0 u8 H2 \7 a# v0 d3 ]$ S0 `0 i
Money in our Bank Account (April 10, 2005):  q  ~7 W$ J) q4 ?/ Q
$204.00 - $164.43 = $39.57.
  `, Q, U0 x. z. _( r4 |) n! k" T& n( D( x& d2 u
I have enclosed a copy of our updated membership list with this letter.  ; e5 d3 X) z& ]( m

( ~* Y# P$ e+ b! M& |2 {Sincerely," M! J, Y6 E9 \
8 q- u. S% o( j4 ?) p8 W
Victor Wang" {3 u, \, e1 Y$ v% M- U
1 a1 p  D8 l3 s9 u% T3 k
____________
+ K2 X, o) [' A8 t8 t7 JEMIS Member List (2005) % J. S# F: _" ?' X, V& j: f! Y% ]
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Chinese Name        English Name        Edmontonchina.com  ID
% U, n/ y. j1 |8 W+ [杨帆        Fan Yang        老杨. J+ B3 S* U5 o2 p" m9 B' X/ D
许敏        Min (Kevin) Xu        腐败
2 e+ Q; I+ [1 u9 R' X# o3 _% q李强        Richard Q. Li        找不着北
. z1 _# j0 R& L  S) Y: A. T恽海华        Haihua Yun        Heartbroke2- G  o- |5 I6 [$ a/ F; \1 f7 L
李敏        Min Li        蓝莓
5 L, V' M+ R# V# E  R刘菊华        Juhua Liu        嘉妮5 R* m; Y* y( ]" t5 s, U
吕菡        Han Lu        寒月秋千
9 z# v5 N4 D2 m刘文久        Wenjiu Liu        豆腐LD6 s& A6 D$ u5 V
杨天罡        Tian Gang Yang        虎吼西风
/ N: q6 F# w4 R0 L毛述东        Frank Mao        片儿刀8 @, Y8 M) H" W6 ^$ W6 B& ~' F
        Victor Wang        victorw
( G( ^0 ~  U" Y2 r  V/ M许越        Yue Xu        Yuexu% ]! U1 w" u  g2 I8 E: U1 D: Y
董菊芳        Annie Dong        Annie66! {3 r+ n4 Y9 H' i
邓晓峰               
  _: N2 V+ L9 r% Q( \郑则鸣                3 C( n2 A( g! d  W( Y
朱志芳                3 ]% S% C/ O7 H& n
高传军                CJ& z" r$ E. U6 Q. H+ t5 i. r
糜雯                悟空
- E5 n* A& p  J5 i) t4 h2 M陈悦群                越来越开心
# J7 [& z& g; ^, G__________________________________
& ~  m! N4 m. r. b2)        
( L3 b5 _$ z9 q4 IThe 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,8 t4 y( X' ?$ G6 w& d  d4 I1 @% H

6 Q& o; C; J9 X- Y" X4 dHere comes an update on our Society’s financial status:
. E& \3 P' B- ^! b* m( N1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)3 [- u! \. |. }5 I8 l4 U' l
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!)% P: p5 b! _+ p- I# B+ z
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.577 P2 K6 `: a( Y
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We now have a whopping $49.57 in our Society’s account!
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+ z; G* ~/ a9 PSincerely,
" l3 O9 C2 J6 I4 I( }9 S9 T9 C# Y* I" i- q) m/ U( k3 `
Victor Wang, Treasurer
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3 s8 S5 Q$ h2 ?5 M' W: h5 v____________, G( n/ P" g5 W; k! o$ V( {! {6 q
Updated EMIS Membership List (2005) 0 p) o, U2 J3 R" p: _! c7 |

/ }: H) `& l$ w) @' f7 _Chinese Name        English Name        Edmontonchina.com  ID
% m; j4 S4 P1 k3 [# _& D杨帆        Fan Yang        老杨
8 x" {& i) Z# O2 \许敏        Min (Kevin) Xu        腐败
# D1 o. @$ p* I李强        Richard Q. Li        找不着北
7 j1 C7 U) F" P5 P9 _) D! M) X恽海华        Haihua Yun        Heartbroke2
1 n% A$ J( I0 A3 {李敏        Min Li        蓝莓
3 g2 V7 a0 o- p+ y5 _1 ^刘菊华        Juhua Liu        嘉妮
! S# {) ^/ V' D+ m, Z吕菡        Han Lu        寒月秋千
: a6 Y* H* t+ Y! S: r% U# `刘文久        Wenjiu Liu        豆腐LD
+ e  ^; B- V, q/ }* @' s9 k杨天罡        Tian Gang Yang        虎吼西风
! r5 ?, ]+ B/ U毛述东        Frank Mao        片儿刀
& i% c( _3 C/ A( X2 t$ l        Victor Wang        victorw5 J( x3 J6 Y: ~: i+ G  |
许越        Yue Xu        Yuexu9 v1 P% J2 j) G
董菊芳        Annie Dong        Annie66
4 E# V. z( ?6 b* H: M邓晓峰                1 C' I$ I2 l7 H8 l5 v5 V1 E1 c2 ^
郑则鸣                ! n  I: O1 D' y1 s; _" ^8 B" A
朱志芳               
2 Y) ^3 u( I( j高传军                CJ' f+ w8 G/ j- C3 b$ ~+ d& o& z3 k9 g
糜雯                悟空
6 t* m1 P! z6 H' g, @陈悦群                越来越开心" @4 `2 r* q4 [0 l! z& z
张含庆/ t- J( H7 Y! p$ Q: h: O7 g9 h; p
________________________________________2 }& F& N! S7 x/ @6 [
3)
7 F6 V5 }! U5 \2 KThe 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:: [" b- U1 f% f% x8 L. M
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
1 Z5 {2 v% y" l% o: A/ e2.        Amount carried over from May 2, 2005:  $49.57 7 U3 y: D9 E8 r  t9 t
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Our 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!
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Sincerely,
6 e8 l2 l! t1 S' \+ n% X
" U) c/ d  J/ z. H9 n# Y3 j9 oVictor Wang, Treasurer# I9 ]2 D# @) x' r& S! j( C, n

% U6 y' q1 g# ]& w9 C& z2 ^( @9 P____________* g" _) R& \$ L5 I. D2 W# |
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID. S5 g- B3 N( ]/ z- s9 H
杨帆        Fan Yang        老杨$ i& ~0 l) Q, h7 o
许敏        Min (Kevin) Xu        腐败
6 H! W$ i, n* x1 T# ]李强        Richard Q. Li        找不着北' ~0 k, c$ s3 ?$ u% h0 G$ G
恽海华        Haihua Yun        Heartbroke2
1 d6 j3 q3 y! Z* J* J& F, J李敏        Min Li        蓝莓
+ l+ J8 d, M; Q# G( S3 B- q6 g刘菊华        Juhua Liu        嘉妮
9 L5 i" @3 S7 p- \; ], L吕菡        Han Lu        寒月秋千
$ b1 v8 J& H9 F% m* _" Q刘文久        Wenjiu Liu        豆腐LD
. k/ S4 R4 q. j! a杨天罡        Tian Gang Yang        虎吼西风0 ]6 V1 Z9 p  X  Y
毛述东        Frank Mao        片儿刀& s+ h, G& A( y0 N
        Victor Wang        victorw1 E: T. Q1 o; D9 d8 l7 n2 w& @
许越        Yue Xu        Yuexu
% O: [9 w6 U5 B3 j5 T9 {董菊芳        Annie Dong        Annie665 f. l6 q( j; e0 {- _8 L+ z1 E6 u: l
邓晓峰               
; F0 ?. A8 ]% _; c4 l郑则鸣                ; ]* r: B, z6 X% Q. j7 J: B# g
朱志芳               
9 `/ a5 i) Z: a: _2 f/ O高传军                CJ
8 p7 n" W6 s2 N% p# g) Q9 K糜雯                悟空5 c8 _$ D: f( M0 {
陈悦群                越来越开心
/ f8 a- M- ]# ]2 M9 g" Q张含庆! G& ]: B2 p8 k# d/ a. D6 e. i
吴茂顺
% C6 g' y6 |% |, L2 B郭惠玲1 s* c+ Y+ n  g: U
卢显森  B. o. r& j, W" C1 J

/ s. w( H+ o8 B8 J5 w1 r& ^0 T______________________________________________
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The 4th Report from your Treasurer (June 5, 2005)" K& e4 E" N% f. ?

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Dear EMIS Members,8 L) y5 }( z" Q/ }0 m
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6 t; I5 ?* S- p: o9 k' f" X+ UHere are two financial reports on our recent activities:
& |- {1 q. c% s. q  l1)        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)
6 e3 f+ c. K' l' {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)+ w4 v  C9 E9 x
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From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
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% T$ K4 e3 ^! P( x, VNew membership fee $10.00 was collected from swli.  (June 5, 2005) ! t5 D" ?, G. x" Z
3 ]6 P* f- l# `
An up-date on our Association’s general account:
' f% a( y. q( 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)
5 X( n; F* F1 g# |2)        Amount carried over from June 2, 2005:  $79.57 + b6 Y/ y7 G8 X% t
# ]$ S* g, a# C5 Z$ u
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,
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5 A6 ~- Y" x( t5 c( s0 ]  w( a4 CVictor Wang, Treasurer4 e  t6 h8 O6 A" ^

; l, z& @  h- x8 b, c____________
0 `9 W) v2 |# i  S8 ?1 e$ l" EThe Updated EMIS Membership List (2005) ) @! B, |3 i/ j' X
5 W  k7 i4 m+ w. Z
Chinese Name        English Name        Edmontonchina.com  ID
  s% P+ y( Y* q1 L杨帆        Fan Yang        老杨
3 `+ G+ [. g+ f  O; D1 C& l许敏        Min (Kevin) Xu        腐败+ M, M, G: J4 u2 i
李强        Richard Q. Li        找不着北
- o' i2 F' _. `' H! x( [' C恽海华        Haihua Yun        Heartbroke21 g7 E+ g) p, A/ Q8 F/ @
李敏        Min Li        蓝莓+ n* X4 \; V6 q5 G* }
刘菊华        Juhua Liu        嘉妮# Y. |; K' o. z
吕菡        Han Lu        寒月秋千5 M# B* I, S! A* ^- H: ^; `
刘文久        Wenjiu Liu        豆腐LD, g" ]. I. ]6 i, x
杨天罡        Tian Gang Yang        虎吼西风
- d, t& c. U% q/ P3 |毛述东        Frank Mao        片儿刀
6 n" R/ l3 @# }$ E* N- Z, R( O/ ?        Victor Wang        victorw
! E$ F, E" d9 W) f许越        Yue Xu        Yuexu
) {3 X1 ?2 R+ G3 k8 s8 \) A9 H董菊芳        Annie Dong        Annie66: Q: G. h. G" Q9 J4 ]6 ^
邓晓峰                ( L0 {) \% W7 m, S$ ]; Y2 B( p
郑则鸣                + q7 ~: X2 e4 Q" x7 V+ X( |7 U
朱志芳                4 U/ N/ \$ {0 e/ G1 A
高传军                CJ7 G! y: V) |  i: ^; N
糜雯                悟空
) [( i) e0 n" N7 y1 y陈悦群                越来越开心
7 z2 W) T0 N6 C2 I9 g5 _张含庆, W7 t1 O& P% J% a1 @. g9 |
吴茂顺
$ c' q9 \6 A7 ]: Q& k: B. f郭惠玲- K( N9 s6 M, F
卢显森
* l3 \3 H4 m: h' ^李琛
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; B# ~' s. A$ A, p( i_________________________________________
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1 g) G* p6 N3 V( RThe 5th Report from your Treasurer (July 13, 2005)
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7 w6 _/ p; z9 Y0 g( }Dear EMIS Members,6 T/ k2 a) g3 o

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Here is an up-date on our Association’s general account:% x5 r" D- G$ x4 g! o5 d9 ?
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  0 a; m8 G. g/ q4 ~* p9 Q
2)        Amount carried over from June 5, 2005:  $104.57
+ i3 v% |$ F" Z. W6 |- b+ a9 m1 \6 f
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
* _! H* ?- B7 }" c1 Q, j5 c8 j! `% ^1 e

, O( L( `) T6 }9 V8 N) uSincerely,
( ?/ x; k4 e2 K/ Y- U  e
6 R9 b" g1 A- l1 ^7 m" o1 R. JVictor Wang, Treasurer
) x8 F) }4 d8 T5 F7 q; G2 ~+ _: k, ]
____________& v% r% u6 ~. Z
The Updated EMIS Membership List (2005)
+ A, D. T* B# A4 u) u3 m; ?% w* r5 q$ s9 Q4 J# y+ f8 i
Chinese Name        English Name        Edmontonchina.com  ID
# I2 c/ G" x+ M& ?* R杨帆        Fan Yang        老杨* o% P8 e' R; u# Z- Y/ ]6 q
许敏        Min (Kevin) Xu        腐败
. h( w" _: U( M  y7 f2 V! Z李强        Richard Q. Li        找不着北
! k( P! {' P2 u' ^" n$ C3 j恽海华        Haihua Yun        Heartbroke2' G3 G7 ~: `& t
李敏        Min Li        蓝莓
! x0 U. O1 m' u5 W& [* d刘菊华        Juhua Liu        嘉妮
" v. \2 f- n% u/ X. M吕菡        Han Lu        寒月秋千
  {+ R2 `0 b$ S+ t) R% @6 ^  d/ u刘文久        Wenjiu Liu        豆腐LD* x) }% \) Y- A& U2 G9 `
杨天罡        Tian Gang Yang        虎吼西风- L. O* v& a0 n1 |+ e+ Z
毛述东        Frank Mao        片儿刀
; k+ }  [! L( p+ C, b        Victor Wang        victorw! E" I3 V) ]2 f% K. w
许越        Yue Xu        Yuexu5 [: k3 I' X: N4 d
董菊芳        Annie Dong        Annie660 r3 c4 [+ e( `) V0 d9 c
邓晓峰              youthheart  
0 Q& y  c6 _* h* I" [; H郑则鸣            流沙河    1 M' C9 L) |& y: d# b* V3 C( F
朱志芳           Judyzhu              
  ^) Z' |3 a( m高传军                CJ
; V9 U  [& F) v: {糜雯                悟空
% Z3 F" A3 Q8 H2 T8 g9 Y" z) @陈悦群                越来越开心: s, r  z7 Z0 Z. G
张含庆
9 `& v1 u9 N3 Y6 q吴茂顺2 E- F4 C9 j; Q; q* I3 j$ B
郭惠玲* h7 e8 a. u% k" U' B# F
卢显森   caame$ I" p, i6 t& V& Y
李琛    swli4 F: ]1 u  b# Z' z5 S0 `" {
董庆        北方老汉
% }6 W5 d2 r. C' uLeo          oldnavy+ S2 ?( l" `/ [& ~( r* v7 j
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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