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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 1 o8 t2 N" j& b2 J
来自: victorw - t- f9 T1 i( y3 u( h9 u
到: 老杨   r, y4 v) @$ v3 T! @" M% ?% D
时间: 2005-8-9 10:37 AM ( F' `+ d7 T! O& t$ v" ~1 _! a
内容: 各位朋友,
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8 S$ [6 @/ i& u0 W! b0 h: e7 i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。8 `1 d7 K& `. \

: f2 Q6 [) j/ B; b9 Y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。  
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+ w8 N6 e( K( A% 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!9 ?- Y/ A) b7 o" K) F  {

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' L) h& ?: W9 }: r5 q% |& {% D' x& U谢谢!6 f5 Y, x: i% f( u  n7 ?$ l+ K

) ]5 W6 Q' ^+ x* M  n6 d5 oVictor Wang
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$ }& k7 R- p5 A- q* i8 x3 h0 h9 C______________________________! J" \3 l% y+ M1 g) `
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A Report from your Treasurer3 e$ ]2 p( ]9 S% l2 U

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! C8 F* S  b4 Y5 Y, }/ w* f% YDear EMIS Members and Friends,4 Q1 B; |1 [! R# y! k4 h) z

+ ^, X" L& J4 C' Z* n  Z9 p( C1 VI 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.
  _3 D- q7 [2 P4 H9 @* p
1 c7 p8 A3 R. C, E% h& ZWith 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 $39.57.  The following is a detailed description of our income and expenditures:5 T: F$ y2 P3 i" B
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Our total income:
  i) ~; e3 E0 R2 \8 pMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
9 f  u6 X' Q! b1 K$ e" `Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) % u+ {) [; o* |2 O" O* |% B
Total: $204.006 l% p: i+ o9 X2 j9 H& J2 J
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Our expenditures:
3 i9 \4 X; f/ l2 J7 w. t' O1.        $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.; w1 I% B! N! h
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.
6 X3 z# P1 b' l3 E" f( R" G0 lTotal: $164.43
7 I1 L) N! q2 U1 u# ~
  ]* \2 J/ r- a& V, o! @Money in our Bank Account (April 10, 2005):
9 k/ Z8 J' z  r  w9 S$204.00 - $164.43 = $39.57.
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" N2 Z( R: o) T6 kI have enclosed a copy of our updated membership list with this letter.  ' q  D2 n6 E8 `0 N* b" B* j5 G7 b

2 S! c( ]. ~8 v: w. cSincerely,
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9 d! J% p4 D' v2 a' B! i- tVictor Wang
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____________
) [# {2 q9 B1 j5 X4 REMIS Member List (2005) ( ^6 [( P; C: s
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Chinese Name        English Name        Edmontonchina.com  ID
4 u4 }- T0 J- q' `1 w$ H杨帆        Fan Yang        老杨
& x1 H/ u( U3 r% v9 A许敏        Min (Kevin) Xu        腐败
8 h9 n! {7 h4 W/ M( ]李强        Richard Q. Li        找不着北
, e& D% L2 Y7 F; E( C' }- X# ~- W恽海华        Haihua Yun        Heartbroke2
* K) J. O/ y. i6 l! S" G李敏        Min Li        蓝莓2 {% t" U  Z$ A' i1 E( n
刘菊华        Juhua Liu        嘉妮
/ X# C4 G( J8 S, e' \' g5 S  g吕菡        Han Lu        寒月秋千
$ H/ n+ j* M, ^8 u' o9 y) @' a/ f刘文久        Wenjiu Liu        豆腐LD5 S; x1 @1 S8 f7 q! _+ [9 I
杨天罡        Tian Gang Yang        虎吼西风
/ f) `9 A' l' T毛述东        Frank Mao        片儿刀
* x% R- o( l- v- y. K$ H8 k        Victor Wang        victorw
' q! G( ~9 N; }+ D. h许越        Yue Xu        Yuexu
0 H" k2 O* t- S) o6 i9 y董菊芳        Annie Dong        Annie66
2 V1 ?6 T/ @9 u0 e邓晓峰                0 y& o* @9 F8 I2 O  [' Z- J* j
郑则鸣                8 j2 T# w; C( P2 ]4 i: b7 \
朱志芳                & t/ ~7 d4 w/ {5 w: }% G" [2 x
高传军                CJ  s* W4 Z5 d: @5 K
糜雯                悟空
0 r4 x% N; @$ ~" X! @% x. }陈悦群                越来越开心" W+ w6 f- f; H1 u
__________________________________% Q% v) u1 j7 {3 F& x# R5 i
2)        
* w  }- Z5 a5 d% O. IThe 2nd Report from your Treasurer (May 2, 2005)% b4 z, u5 G1 P/ b7 E
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7 l" Z" [4 i) j5 fDear EMIS Members and Friends,
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Here comes an update on our Society’s financial status:! k# x8 ?2 @/ f
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)2 @8 G9 m. O: T3 A
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!)6 d: Q1 Q: |2 r4 R: ~6 X! v
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.576 k* c, j2 e; B5 a! B/ u' j

0 ?5 {" `4 Y0 ~' e" _We now have a whopping $49.57 in our Society’s account!( J) e% c+ J8 z0 ]; f
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Sincerely,
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. _% G0 {) C0 {1 g1 N1 K$ x, K7 xVictor Wang, Treasurer
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____________: s. }8 J' [9 M9 H1 k
Updated EMIS Membership List (2005) 9 V1 N  A1 O0 x1 I1 h0 A
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Chinese Name        English Name        Edmontonchina.com  ID) s& h5 O" i$ f  B/ O- b1 I- W
杨帆        Fan Yang        老杨
) Z0 C8 ]: F0 v4 z9 U$ g许敏        Min (Kevin) Xu        腐败' }4 F3 o: z7 @7 [" A/ ^
李强        Richard Q. Li        找不着北$ [  _6 z) n0 d5 ^  H" C
恽海华        Haihua Yun        Heartbroke2- I/ n0 u2 x( b$ G7 A
李敏        Min Li        蓝莓
8 |4 A# R3 n' E: _- }! ?" {刘菊华        Juhua Liu        嘉妮
4 G* H/ d" C2 f# B* Y吕菡        Han Lu        寒月秋千
; U. Z. H( z; D# w: g" z/ g( ^( o+ t3 C刘文久        Wenjiu Liu        豆腐LD  m1 V, g5 q) s9 k; o! I* T6 N$ W
杨天罡        Tian Gang Yang        虎吼西风
' a2 c( K2 a* h毛述东        Frank Mao        片儿刀
3 ]% B1 ^: o9 y  m        Victor Wang        victorw9 M0 O% y( z% F5 M6 c* W3 R( f
许越        Yue Xu        Yuexu( v# N" i4 c+ W$ z
董菊芳        Annie Dong        Annie66$ f  }$ `/ R* U/ l" x1 B, J0 ~" `4 }, P
邓晓峰                + |) M: Y( i, N3 ]/ X4 y% m
郑则鸣               
& w+ h( i. B% k  c8 Z/ L: l朱志芳               
! k3 B, T# P& N* D  q4 S1 L: [  C高传军                CJ
2 Q, h) ]% ~  f; l' Q糜雯                悟空3 A  K( Y  L# h: W! y: [( {
陈悦群                越来越开心
; x& i# f7 X* t! o; L# b张含庆
9 T2 G9 z7 n) U" ^6 _' I/ C( O$ B________________________________________
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4 f- y  B. `3 \3 I6 Q' n. T6 o4 w0 pThe 3rd Report from your Treasurer (June 4, 2005)( z1 `; y% X- `6 O; U1 `0 ^5 H
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Dear EMIS Members," e) p4 m+ n' c
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Here comes an update on our Society’s financial status:' `9 o% L' y4 [1 z5 Q6 C% r
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)* O/ }# e- U' D7 I  J8 y# i
2.        Amount carried over from May 2, 2005:  $49.57 3 S' g; Q  Q5 a( u7 M. |7 T, u
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57& ~2 g2 g# q4 |3 [4 @
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We now have $79.57 in our Society’s account!2 @$ b' ^4 |+ N
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Sincerely,
$ Y- S* N, c# ~3 V
. ~! n5 E) H9 ~4 hVictor Wang, Treasurer0 D/ T  Y7 ?2 [, K
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____________# t" u1 Y! ^8 D6 w
The Updated EMIS Membership List (2005) & a  Z, {+ @% p" T
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Chinese Name        English Name        Edmontonchina.com  ID
' J* ]; w; D: r# ]- B5 X) [杨帆        Fan Yang        老杨0 a( q8 h1 d! ]: Q8 `
许敏        Min (Kevin) Xu        腐败
1 D! d9 S  A2 J9 h2 _7 R, _李强        Richard Q. Li        找不着北) L+ j0 `) M3 Q, W/ n" S7 D
恽海华        Haihua Yun        Heartbroke27 T# @& H2 S2 W" W" v8 [& `
李敏        Min Li        蓝莓; V8 z) z7 Y/ I5 l
刘菊华        Juhua Liu        嘉妮
8 ^+ X" z3 h8 X1 Q, O3 E+ n吕菡        Han Lu        寒月秋千
8 f* @' @' d- ^# a( O, {刘文久        Wenjiu Liu        豆腐LD
, x5 l+ _/ e) q" r$ L4 r8 W杨天罡        Tian Gang Yang        虎吼西风
' K3 E) c& [* }* p9 }6 V8 n) P! P毛述东        Frank Mao        片儿刀$ u! x0 a  ?' w; `5 J
        Victor Wang        victorw% B  z- Z2 m. D$ T
许越        Yue Xu        Yuexu, `& F; i* D) t* l" ?8 B
董菊芳        Annie Dong        Annie66
: ?+ v6 o( F, D% J7 T$ N. q( b邓晓峰                + H4 b3 R' ^: a
郑则鸣                ) \$ B: l2 w1 K; D. E# Q. m; g: K+ F
朱志芳               
1 P! i3 H/ U2 n高传军                CJ
# g6 E6 [8 Y4 D& {- t7 M5 j糜雯                悟空3 \* m: s; X* M- x
陈悦群                越来越开心7 q, H$ w# d5 ]6 J( |+ t( `! x
张含庆
+ D5 e: N4 z" G7 M吴茂顺
  g' G9 V6 p: O& I% f( y: Q郭惠玲
- N8 L. P0 x6 t0 Z卢显森5 v, a3 }; K; i( |$ W! u$ ?# B
. w$ x3 j0 ^* p/ l  m# T
______________________________________________: F5 X/ J$ J; z5 _
4)
- Z2 L/ O5 b" ]( K$ {0 `The 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,0 r, a6 m* D) K6 D* S$ b

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Here are two financial reports on our recent activities:
) J: a3 m: [" `, S8 r8 u1)        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)
( g- p' S: ?, t2)        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.
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- s' f0 h/ X1 oNew membership fee $10.00 was collected from swli.  (June 5, 2005) , q, k/ H" x/ O* C# y) q9 V1 E
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An up-date on our Association’s general account:
- ~' R$ Q! Q) C3 y1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)" g* D+ @$ n5 Q% O* o
2)        Amount carried over from June 2, 2005:  $79.57
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4 _7 e0 {! z; O- `/ rOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57& C! O7 w" U9 l" I& ]

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, G% v- Q9 n7 ESincerely,
) d6 w8 W0 G  U! I
. O$ x, F- `: B  N- u6 a/ ZVictor Wang, Treasurer
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____________
' l% |' V) P' b' y2 l: vThe Updated EMIS Membership List (2005) 6 O7 q) O/ b5 k, f) P' z

; B! i- v7 a5 }; F9 dChinese Name        English Name        Edmontonchina.com  ID
+ w3 d% l' z; k# ~8 [, o杨帆        Fan Yang        老杨
% C# R4 A& s. O* }许敏        Min (Kevin) Xu        腐败4 O' o- n' }* X7 c; @
李强        Richard Q. Li        找不着北3 {1 v1 y+ F+ V5 b5 M( X$ m, a
恽海华        Haihua Yun        Heartbroke2$ @  L  K0 B# O3 w
李敏        Min Li        蓝莓% T6 Q; j0 `) j: W5 O. Y# N
刘菊华        Juhua Liu        嘉妮
% y5 b; w& O- V# {. H, M! i吕菡        Han Lu        寒月秋千
5 o& }8 I/ [0 B刘文久        Wenjiu Liu        豆腐LD$ f3 z, Y1 _' v6 S# _
杨天罡        Tian Gang Yang        虎吼西风5 v# t' J5 v' Q+ w0 ^" L0 D2 J
毛述东        Frank Mao        片儿刀2 Q1 F% Y) q* M- q
        Victor Wang        victorw
* A9 Z$ D4 T5 c* P$ Z7 I: C许越        Yue Xu        Yuexu: x) k& W4 S7 ?5 m
董菊芳        Annie Dong        Annie666 _+ k6 k! v  |5 i
邓晓峰               
' C1 ]! I3 b( C2 S郑则鸣                , k/ b: q$ s# ], F% R% a
朱志芳                % J2 m# `6 x$ V+ ~
高传军                CJ
; u; d% A$ Q1 w5 U+ A2 R, ]糜雯                悟空& b1 v$ W& b6 i. y5 W) }& I
陈悦群                越来越开心. z/ L1 s$ Q( ~5 K% q2 ~
张含庆
" [2 R# t/ r' Y吴茂顺
' o( ^$ |, q2 J% [1 b& _7 f郭惠玲4 J8 \: s6 u. C  E6 x. p* v3 u
卢显森- U( u+ F# @) F0 r3 d: M1 E
李琛% J+ I' V( c( H6 U" x' [

+ f! {( \2 W% n' j% D_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
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Here is an up-date on our Association’s general account:
0 P) W9 s8 I2 [9 Y6 S% L3 S1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  8 D8 l2 h0 e$ X
2)        Amount carried over from June 5, 2005:  $104.57/ q3 l& u7 i% ?# L, n
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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. X1 u: W3 M: H7 TSincerely,# Q4 W; r$ Q4 e$ {+ }* S- y( W8 o

7 k: D, ?9 r. yVictor Wang, Treasurer
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____________
# Q# w! h4 j4 p) p" g* gThe Updated EMIS Membership List (2005)
5 T& U0 ?8 G, W0 d0 @$ F& `; R- |# v: R- I0 Q- Z6 J( ]
Chinese Name        English Name        Edmontonchina.com  ID
0 {/ \/ I! b5 P& W4 s杨帆        Fan Yang        老杨
1 c7 i5 f, I& \4 C, S9 f" u许敏        Min (Kevin) Xu        腐败
* ], P* N" n$ t8 K9 D, f1 T$ K李强        Richard Q. Li        找不着北5 l0 j: F) c8 Y- ?% J% ^. C
恽海华        Haihua Yun        Heartbroke2
$ E7 \4 J4 }- l% u/ _% F. x李敏        Min Li        蓝莓2 F+ H2 o: U8 D  H- A7 c; b; Z- N4 [
刘菊华        Juhua Liu        嘉妮
8 }( Y' E7 U0 ~$ Q吕菡        Han Lu        寒月秋千
/ K7 z) M/ {  P& h2 s0 l. L刘文久        Wenjiu Liu        豆腐LD
/ x' A: j! A2 v" y杨天罡        Tian Gang Yang        虎吼西风
4 c* Y; e5 Q8 a) R1 [8 O6 U5 Z8 V毛述东        Frank Mao        片儿刀  h& R" G# v) b  c  R+ b/ E. n
        Victor Wang        victorw
/ P' l4 Q! W% j- v: M; p+ l许越        Yue Xu        Yuexu
9 ^3 l! Y1 D3 C- U% `6 s. J$ z  B0 ~董菊芳        Annie Dong        Annie66; c1 H1 m* _( [/ `# {
邓晓峰              youthheart  
- x. U' ]) V8 ?郑则鸣            流沙河   
' ^6 r7 d+ j  A) L7 n$ m8 s# Q/ P朱志芳           Judyzhu              3 w; t+ S/ L: q: j" m% h! @+ ^
高传军                CJ; J$ [3 |" d; C. `) v$ J. I
糜雯                悟空
. k& E/ j( A4 b/ b9 \) X3 z) u! T陈悦群                越来越开心$ o( J% s6 k! ~1 T4 G8 W7 |+ e6 p
张含庆: ^$ f/ n, X; @( U
吴茂顺+ B* t. j/ r  L9 f8 ]" k2 X
郭惠玲) a- X, k7 D3 b) c6 O
卢显森   caame' M  X& g; ]% j. P( s
李琛    swli
+ u  F' r" _- H; d董庆        北方老汉
7 o/ t3 D8 ]( ^3 Q( x' m! X! cLeo          oldnavy: p) M/ {) w- Q
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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