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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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3 V# C+ X5 }5 e0 V) }# R6 i5 j' [财务交接工作
% Z6 h0 j7 @+ ]0 [% \来自: victorw
9 I* Z: i' E! P到: 老杨 : ?8 I: |; B& [7 N) \' ]8 {
时间: 2005-8-9 10:37 AM . B; k9 X1 B0 n$ _
内容: 各位朋友,1 o1 d  x1 R" w# O2 X+ u
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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。
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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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
0 F4 s8 U- X$ S) m$ J# m1 J2 x  }1 U& n: e8 d6 E+ l# ]" R3 o/ `
希望组织安排两个人来接收现有的$134.57存款和部分收据!# _+ a% L6 C/ Q9 U; ]% O& g

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" n% ^, D8 e& e( h, E谢谢!. `4 L$ B4 e9 m: Z3 {9 w7 S

& x( M7 h- B, E9 S7 e( zVictor Wang
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3 p2 q( M. @# U; h______________________________0 _" G, e9 H+ {4 h& E4 o$ t
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A Report from your Treasurer
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Dear EMIS Members and Friends,( G1 t: Y- f2 s1 _
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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.# N% E6 j2 o+ T. ^4 W
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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 $39.57.  The following is a detailed description of our income and expenditures:
2 C# I  Q( E; l+ v: B/ i
+ K( t7 M9 l) s$ _Our total income:- ?8 w) o/ ^3 q/ ?
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
" ?: z  R  b8 u# L, u4 lLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 2 E4 d7 s* a' y6 ?6 O
Total: $204.001 v7 `, Z7 S+ ?$ ?

, z5 |- |. o; H+ F8 R- `  `Our expenditures:4 r# E! Y+ `& M- L+ s& z3 @6 [
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.
5 H7 |' z3 [  R- b- q+ _2 [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.
! S9 T0 |# k/ f+ q. E  D0 w& jTotal: $164.43
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! A- W4 u  s- e9 h7 Y1 [3 N* oMoney in our Bank Account (April 10, 2005):: D& X7 |, b$ a; J$ L0 E8 [
$204.00 - $164.43 = $39.57.1 |0 j2 Z, G. y3 o

8 E. x( ^9 Z6 A4 u' E" gI have enclosed a copy of our updated membership list with this letter.  
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Sincerely,, z! }; e; Q  b3 u

+ ]/ C( E9 {$ V3 X1 d% ]Victor Wang* q& v. d2 H4 v
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____________4 m  O1 |& Y' g7 K$ `( _
EMIS Member List (2005)
7 J2 C# O: H6 q* w- D1 r& A, I" G9 D% }, d6 z. i; B* m8 f8 a5 _
Chinese Name        English Name        Edmontonchina.com  ID( }6 h6 I; \2 e4 Y8 O$ a; X) K
杨帆        Fan Yang        老杨
" p  y5 x6 c. i5 E6 L2 a4 y许敏        Min (Kevin) Xu        腐败
/ G. O# y6 U3 S; k李强        Richard Q. Li        找不着北" e- k4 P1 f. a0 i
恽海华        Haihua Yun        Heartbroke2
3 j: E9 B! B7 b李敏        Min Li        蓝莓
3 F8 l5 L  F% [2 j/ n刘菊华        Juhua Liu        嘉妮
( n6 E- t- m) J6 p6 `吕菡        Han Lu        寒月秋千8 {% N% d: C  L4 R  G
刘文久        Wenjiu Liu        豆腐LD
- u4 L; e6 [# U8 G+ O; {! ?杨天罡        Tian Gang Yang        虎吼西风
) ?& M5 X$ E0 J. @7 R" A毛述东        Frank Mao        片儿刀
. O0 q0 O. g, Z& X) {2 ?0 u; J        Victor Wang        victorw# X$ D- b( C/ \( P0 f
许越        Yue Xu        Yuexu# X' f0 b0 ]% c+ |6 B3 |9 Y
董菊芳        Annie Dong        Annie66! Y+ I, l' m, V7 u
邓晓峰               
5 G. D1 v$ Y- e* V8 y郑则鸣                ! U! A4 p& V/ g2 o& }  x# Z
朱志芳               
+ t% k, n7 ?* U8 q2 o# w高传军                CJ
- A) Y, v8 K& M* w  K- h/ B糜雯                悟空
1 c5 d/ U& o6 h% p& z; V2 x陈悦群                越来越开心
8 ]4 J$ k' D% t3 T__________________________________
0 X' B$ ?2 w0 W$ G9 B2)        
7 u, r# a- P$ [: u+ g3 YThe 2nd Report from your Treasurer (May 2, 2005)6 J* k( I$ I( V; i) g8 C' O

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Dear EMIS Members and Friends,/ d8 @. A6 P; \$ H/ h" t& e
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Here comes an update on our Society’s financial status:. S  ^8 X) H6 L. y' K+ h
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
% _4 S+ T2 R  g! ^: t" V7 Q2.        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!)- }- r/ L5 j% y0 j8 U; g
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57% b; O/ G3 D& T- w0 c
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We now have a whopping $49.57 in our Society’s account!4 h, D/ M* W5 j" i, I  w! e3 N, g5 T

1 ]9 E) ]  y* z+ V# O: cSincerely,& R8 S1 n: d0 t' V2 H. X! g

, {  ]. o: {6 q/ K( o- |5 rVictor Wang, Treasurer
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. x4 g2 t) D4 w& x____________
/ }* ]" [5 M( E" K7 S, pUpdated EMIS Membership List (2005) / y# p! C+ @- u) C/ \

& |, S+ M1 {4 n2 bChinese Name        English Name        Edmontonchina.com  ID# g  D/ h- x' _
杨帆        Fan Yang        老杨
% ?, d) g6 _- `& z1 ?许敏        Min (Kevin) Xu        腐败+ D6 L( \, }' J* H0 Q8 q
李强        Richard Q. Li        找不着北
# r2 r' P8 W" F2 {恽海华        Haihua Yun        Heartbroke2/ S* B/ U5 Y# q8 Y2 _* n
李敏        Min Li        蓝莓( J, F- e* X. `& l/ g7 z
刘菊华        Juhua Liu        嘉妮' G4 v0 f# v: [& \) T6 U; @
吕菡        Han Lu        寒月秋千
3 T+ r" ?9 K) }, x刘文久        Wenjiu Liu        豆腐LD% {, c! ^% X. S  {7 S. [$ S
杨天罡        Tian Gang Yang        虎吼西风
' ~& p6 l2 h0 \9 {) `: V: C) ]+ \毛述东        Frank Mao        片儿刀
, F  k3 k7 |0 N6 t1 J3 `1 Y- P: y* ^        Victor Wang        victorw
2 l8 G- @: G2 [1 q2 ?; ?! H+ A9 Z许越        Yue Xu        Yuexu
& O- M# j% C2 m' B' x$ W! M4 D董菊芳        Annie Dong        Annie66) V9 c$ t8 E) g- ~' y/ l: @' Q* Z! v
邓晓峰               
$ N2 x# W$ Q* G6 n( `: c' q4 x郑则鸣                ) P- A* q% x, ~+ T0 ?
朱志芳                " l. t! c" W4 ^' ?3 Z$ H6 z: I. f" {
高传军                CJ7 P9 {5 j: m5 g4 K' i& C# h
糜雯                悟空
0 k0 x" t( [% F0 N) h/ M陈悦群                越来越开心1 ~: m* q/ _/ z/ Z! K  X& e4 f& W; ^
张含庆5 i6 _. [  E% w& D& w5 e& X
________________________________________5 Y- A5 k6 {/ V# n. z6 R: k
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The 3rd Report from your Treasurer (June 4, 2005)
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9 c9 j$ v& P" QDear EMIS Members,
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3 i, a. r7 J, i6 w$ {Here comes an update on our Society’s financial status:" J4 ^) X9 Y8 P) h
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森); q* r4 z  U2 A$ o, U1 y2 H
2.        Amount carried over from May 2, 2005:  $49.57 4 A( |9 x- C) x; y1 ]
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.576 B1 B4 Y# ?1 |5 D( o; O3 _2 ^
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We now have $79.57 in our Society’s account!
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Sincerely," N/ B9 W+ O, ?$ [) [4 c
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Victor Wang, Treasurer0 d6 T% J# H) H. M* n

( a1 \# G, i- V4 n____________
9 [+ d7 j) y) @# f- R. DThe Updated EMIS Membership List (2005) & b0 U# S( `) Y- o0 P8 x! ]8 Y

4 ]6 ]4 P  C! a5 c2 O3 W) y/ WChinese Name        English Name        Edmontonchina.com  ID6 \6 }6 A) X8 D( R2 ?. l
杨帆        Fan Yang        老杨2 q# Q  }( {. x9 {" ?
许敏        Min (Kevin) Xu        腐败1 ~2 p  i3 O+ a* O
李强        Richard Q. Li        找不着北
! M( W) z( V$ h% _4 `. e8 q1 @/ u恽海华        Haihua Yun        Heartbroke2" w4 C3 h/ C* S7 o. m) v/ e
李敏        Min Li        蓝莓
, w& t% N" m- J刘菊华        Juhua Liu        嘉妮
+ E( {4 [5 K( j  E吕菡        Han Lu        寒月秋千! r' S6 r! ]" O$ k3 Z- @
刘文久        Wenjiu Liu        豆腐LD
) I+ h8 z6 q$ K% v杨天罡        Tian Gang Yang        虎吼西风; \# ^5 `$ ~! @; |2 ^  E
毛述东        Frank Mao        片儿刀4 V8 x9 N+ v! L$ F$ ?* A; E4 u, W7 W
        Victor Wang        victorw
. ^9 B& w: P' E许越        Yue Xu        Yuexu
9 q7 H$ p* l# Y董菊芳        Annie Dong        Annie667 `' S& F$ X# Y( ~6 O; l8 l) f
邓晓峰               
+ R+ Q1 a5 y" Y郑则鸣               
) `; @3 S0 m, Q- D. O0 s朱志芳                * Q' D$ l- m0 L
高传军                CJ3 W# v' ^7 j5 J0 e" j
糜雯                悟空) K" [6 Q7 ]2 l1 [0 @2 j
陈悦群                越来越开心
: B! @0 @2 E% D, |% v张含庆
  q) H% q$ t, h! D吴茂顺
1 U" s# h# k/ x. a1 v郭惠玲
6 c6 D% T# y3 x/ g8 \1 O* e3 O: f  _卢显森; G4 p4 }1 ^& W2 w( z4 c7 E
0 w3 W, k9 N/ j3 }
______________________________________________# `7 G6 D! v' B6 {2 ~$ }
4)
/ m: P# P* R8 [6 J% W& bThe 4th Report from your Treasurer (June 5, 2005)
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1 D( L( N  x7 ~0 D' MDear EMIS Members,6 o2 B7 S& o2 g- l' ?; I

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4 E  v' E( S* e+ ^# V( nHere are two financial reports on our recent activities:
- h& r7 ]  H! X1)        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)
& a( k' i; [* P/ [+ 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)/ }  D5 z/ d/ ^; G, I& J

3 H& W: |7 A' J1 p& Y+ oFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account./ T8 x5 [6 i8 F; K& c/ M; Z7 K/ A9 g0 X
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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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An up-date on our Association’s general account:
9 G7 y. D: p" f! a1)        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)9 y9 i# q# i, v( P- P; O
2)        Amount carried over from June 2, 2005:  $79.57
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7 |$ q# w4 ]* T, xOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57) ]  a  J9 \& r0 O  ?

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Sincerely,
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Victor Wang, Treasurer
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1 ~& ]* ~$ t  ?% ^8 D0 M% _____________
" a( |' R( z* V( S8 i! Z" ?" b! pThe Updated EMIS Membership List (2005) ) r& T! F, ?) b* l2 n

( ^4 m0 O- y8 u  v% a- HChinese Name        English Name        Edmontonchina.com  ID) a5 j7 k7 ^; e
杨帆        Fan Yang        老杨
* h( s/ W0 H& d* q许敏        Min (Kevin) Xu        腐败& @0 P: _0 i8 m
李强        Richard Q. Li        找不着北" ^0 D" ]& Q0 h2 @/ L
恽海华        Haihua Yun        Heartbroke2  s1 H$ s# R+ a+ O) d) D9 A
李敏        Min Li        蓝莓" m# |9 c7 v8 I! f5 g* {% p) ?$ w4 v
刘菊华        Juhua Liu        嘉妮
! V# `9 N* ~/ H9 i5 {/ v: u# a$ e吕菡        Han Lu        寒月秋千& `3 k8 y3 g, I8 d
刘文久        Wenjiu Liu        豆腐LD
2 V2 e5 R$ Y/ S& {% ?4 x) y: L杨天罡        Tian Gang Yang        虎吼西风' Q! S8 }/ q9 E$ S
毛述东        Frank Mao        片儿刀
- d- h0 {, C* f& i- w        Victor Wang        victorw
4 ]1 O1 o+ M; \许越        Yue Xu        Yuexu8 ]! d2 F% r' \7 r* n* C+ C
董菊芳        Annie Dong        Annie66; `5 b' d0 c) r$ E6 A4 A0 V7 G
邓晓峰               
/ W* x) S; y3 i4 G( l* B  J郑则鸣                ! [1 C" g/ ?$ |$ @5 l  q
朱志芳               
2 {8 b- [1 {- Q) \高传军                CJ# O* ?7 ~- B7 _5 H$ a, `0 P% ]& L
糜雯                悟空5 ~* S6 ~# |0 J+ Z/ n+ P( y
陈悦群                越来越开心6 J$ v1 @* o/ t8 i. x
张含庆
6 E  q/ i3 c5 s: C# H: ]吴茂顺
5 w4 N: N2 A$ T- u! }) H郭惠玲* c! M1 @6 F, a, \
卢显森
5 Q1 d" V% k: b9 l+ w/ a2 b1 g  r  b李琛
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5 U0 ^8 y0 p3 H4 H5 u; L* t, h_________________________________________
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- o7 T1 i  H# q4 d  LThe 5th Report from your Treasurer (July 13, 2005)1 `! h$ A6 L+ U1 s& o1 J
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% _* z/ Q' Z6 q$ Z7 m. VDear EMIS Members,, K1 G$ b# N. D8 Q" t

4 w1 C2 k& @& @0 n, W3 ?) ?
" e5 s+ R; n! q2 v) p- qHere is an up-date on our Association’s general account:2 i) a( x7 D: Y+ U5 x) J) h& c
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  1 L) }" F8 d1 y
2)        Amount carried over from June 5, 2005:  $104.571 L* g9 q7 J+ K# p  W7 y1 K5 E3 C

0 }" U, R  j/ ^5 hOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.578 U- I& K  o" O) E# ?' o

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Sincerely,
- V) F- A+ W8 q( Z0 v8 P* x: D  I* m
& ^7 d  c- g. N3 ?5 RVictor Wang, Treasurer
: _) ^+ m' F5 P; ^6 |( a
0 k) f& l# t0 l4 }( r6 p____________. N0 L, F, c( N" w2 K' H
The Updated EMIS Membership List (2005) + w0 R, d  T8 A

! Z+ a1 {0 ~3 R) I, ~. v5 FChinese Name        English Name        Edmontonchina.com  ID
1 K. y' D9 _! N杨帆        Fan Yang        老杨
+ _& a# f$ b3 }5 ^0 S+ ^6 L许敏        Min (Kevin) Xu        腐败
4 v- o7 v" x% B. p+ D- q9 M李强        Richard Q. Li        找不着北, L& ^) ^: r" y$ q3 `
恽海华        Haihua Yun        Heartbroke26 B& D9 D( |, o+ I6 l
李敏        Min Li        蓝莓" X2 v. O6 ~* h+ ~* n# A/ A. x- p
刘菊华        Juhua Liu        嘉妮
- N( T2 \9 [) N吕菡        Han Lu        寒月秋千
" k  V% ~6 z( j  U2 w7 m/ _刘文久        Wenjiu Liu        豆腐LD% ~7 l& Q1 k  c4 n; Z% N
杨天罡        Tian Gang Yang        虎吼西风; F/ J- u& N! Z( T
毛述东        Frank Mao        片儿刀" l* o2 a9 k. N* y' z
        Victor Wang        victorw; k" f0 s# X: ?0 e
许越        Yue Xu        Yuexu
$ A+ D% h2 F% `7 v$ }* K董菊芳        Annie Dong        Annie66. p, N$ ]. O  z+ f& G, k. g
邓晓峰              youthheart  - X  X  O4 E1 g8 ]* @* `! ^* q
郑则鸣            流沙河   
1 S0 x8 z/ S) |4 a  A5 X7 U- e/ g朱志芳           Judyzhu              
! a& V; c# H0 D9 \高传军                CJ# {3 N# h7 ]. V) M8 `7 p% P
糜雯                悟空
; K2 u; A  P' Z8 B+ W陈悦群                越来越开心
8 |$ i3 ~/ ]! \& \9 \* v张含庆
% y% P5 S  r# K/ M吴茂顺
. t2 O* J! T  |5 {3 f郭惠玲: R1 w# {4 [" l: K; f% C$ k
卢显森   caame/ U4 F  `  x+ h6 r
李琛    swli6 V5 U, x/ K9 I, E: f% R
董庆        北方老汉
5 y7 G: ^  k) c2 dLeo          oldnavy
6 }( ~2 M' m3 k7 ~: 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
理袁律师事务所
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