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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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+ K0 y3 d8 J2 ^1 d财务交接工作 ! E' e* R0 Z4 F; N# J1 u! O' M. P
来自: victorw 2 d# @" x# T5 T) l# [1 {+ E, `
到: 老杨 5 _- Z9 P! `) |, l* R* ^; y
时间: 2005-8-9 10:37 AM
! E, V# c! |2 T  ~% C6 [- ^内容: 各位朋友,2 u3 e. ]7 ?  }

" \6 K, T1 y! E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。  - S: f1 n# @' G  c

2 l: e9 E4 y5 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!
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9 X/ T" u# z8 ^' \1 z& e谢谢!
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* I0 e1 k( s8 N- n, U3 _8 wVictor Wang' G" }, E% F# p' J6 k& ^' c
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4 u4 b: B: R# B! c* Y______________________________
# A8 U. E9 ?* }5 B1)4 I3 ^) S: N5 Y, M8 G7 o
A Report from your Treasurer
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" f5 Z; a1 }4 F/ f5 {5 J* xDear EMIS Members and Friends,. ~3 u3 d8 _6 q

9 ^6 ^' Y5 F$ q$ mI 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:% e0 V+ j  B- t+ Q7 @/ l
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Our total income:: c' m; C7 r# C" Y' ?
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)% r  h5 G+ ~( j5 L
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
$ ^0 K" p0 v2 W/ ~, J/ lTotal: $204.00% N  ~; X' V* X" C

8 o0 {0 I/ Z" g7 i6 A: R& Z" IOur expenditures:! {$ f: ]; z3 c" L: n. J+ x
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.# _# r: |, C2 r4 q: S/ K
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.! z% f4 Y! T( `* `- y4 f$ n, [  ?
Total: $164.43
" F, L8 g; j3 w5 `0 ?" h! x6 R! w
* c, D6 j5 ~7 Y; e4 BMoney in our Bank Account (April 10, 2005):! Q$ N# V4 @6 o0 i1 R2 w
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  4 t9 F' q/ b' J5 `9 q# C8 |5 l. B

% I* c" G5 o/ M5 t  h) V0 HSincerely,! f+ f1 o5 ?. c9 A9 x8 m, R
; X3 W3 R: }6 ^  T1 M( v' b6 A3 E
Victor Wang
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____________. i- b& ^" T; l1 d, ^
EMIS Member List (2005) % V* X! Y. {' h" d

$ C& T7 [; K! K9 f/ bChinese Name        English Name        Edmontonchina.com  ID- [5 X% m: Y5 i6 G1 N5 j
杨帆        Fan Yang        老杨( C/ T6 x0 O1 ]7 d: |8 d6 a
许敏        Min (Kevin) Xu        腐败) P1 d6 v& C9 R/ P2 _% O+ o
李强        Richard Q. Li        找不着北. S9 m! }5 Z" D
恽海华        Haihua Yun        Heartbroke2
" w& Q- e+ s  l2 V8 ^1 T$ S4 D7 y李敏        Min Li        蓝莓
0 A. J! N2 U2 L7 A* i刘菊华        Juhua Liu        嘉妮# X0 t! h+ A* l5 {9 v
吕菡        Han Lu        寒月秋千, Q) C5 F3 _7 N
刘文久        Wenjiu Liu        豆腐LD* O; L; B/ @  x5 Y2 c$ P8 ~8 N
杨天罡        Tian Gang Yang        虎吼西风0 S" X! V# v0 g0 p
毛述东        Frank Mao        片儿刀
6 j4 z+ `; M( g/ d+ y6 m/ J' m+ [        Victor Wang        victorw
9 p: a  @# ~6 O* ?% p许越        Yue Xu        Yuexu
7 _8 E8 ^" p3 }; s4 v董菊芳        Annie Dong        Annie66+ E. S& T1 R# g+ r: E# L& ]' G' a
邓晓峰                7 i8 V- {6 q( a- {+ K) M1 p
郑则鸣                ; F3 A: L. {+ f1 Z
朱志芳                5 S+ ~% w& |: K3 {8 C, E& ^7 c) ~
高传军                CJ
; s" ~; z5 c9 c6 c! Z) {* |* k糜雯                悟空5 u0 N5 d% l3 |; S; c
陈悦群                越来越开心% D: l: G5 V# L0 X4 j4 @# u4 o
__________________________________
$ H4 t8 j# g/ Z/ {* V2)        
0 ^5 L6 ?4 U& Z. v1 B4 |The 2nd Report from your Treasurer (May 2, 2005)
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Dear EMIS Members and Friends,- O: d5 C. n9 N: j  s
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Here comes an update on our Society’s financial status:! w% u- n7 {6 t
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)# S9 J3 @! W0 {# V# S
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 b# t. S) C. H* |; Z& h( }3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.570 q& @+ X2 Q2 f" F9 \* n; v3 c
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We now have a whopping $49.57 in our Society’s account!' J0 j7 g1 c3 I' I! g; }5 h
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Sincerely,( C, g5 h: i6 b
, X+ U% a0 u. D" j# h( p  M1 g3 ~5 U
Victor Wang, Treasurer
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" b1 |- p7 d& h; v2 r, e____________
1 ~; z  X* h* T. S4 D! e6 p' dUpdated EMIS Membership List (2005) & P0 z% v, k  [' q! z; g

  k  Y' s  u) \/ m4 J' PChinese Name        English Name        Edmontonchina.com  ID# W+ m, z/ S* c, t* r
杨帆        Fan Yang        老杨2 P  v- M2 t- }1 |  l
许敏        Min (Kevin) Xu        腐败
( T# v- [# K3 @" I  U  P李强        Richard Q. Li        找不着北
0 p& g& P) P( m1 }0 u  M恽海华        Haihua Yun        Heartbroke2
) F6 l; }$ |1 y李敏        Min Li        蓝莓8 l5 C% M9 \( b  f; m) E
刘菊华        Juhua Liu        嘉妮8 G0 ^  ^' m# c4 n7 y4 q4 e
吕菡        Han Lu        寒月秋千8 n* H/ K& M% N  M) I
刘文久        Wenjiu Liu        豆腐LD
# O" E, K+ p4 |- f2 k6 N' G杨天罡        Tian Gang Yang        虎吼西风
: s* A1 m. _8 D8 {9 E毛述东        Frank Mao        片儿刀
4 `) F! S6 |8 t        Victor Wang        victorw
3 }- j0 n+ D! ?& _7 @0 [4 r" F许越        Yue Xu        Yuexu1 ~, v, a) ]* q* k
董菊芳        Annie Dong        Annie66, r' A9 `. J6 q5 l9 N
邓晓峰                . l( l! v8 H" y" S" R; g2 z+ _3 i1 e
郑则鸣                . e  X8 m: v8 ^# D7 V2 l% X" t
朱志芳                " T1 X9 y5 v* J' z' H& o
高传军                CJ& k1 s7 z7 r( ]0 ]; m2 y* M1 V0 z
糜雯                悟空' ?8 _. [* P" h. j* @6 [2 ?( R7 a- z
陈悦群                越来越开心8 R+ d1 d! s+ [% H/ r+ D+ o; w5 Q
张含庆3 ~& ^  P( B/ V6 p3 _5 M9 |  w
________________________________________
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  K$ K( }7 m0 H# _; EThe 3rd Report from your Treasurer (June 4, 2005)
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+ ~8 F1 q, @' q0 e2 F7 M4 ^Dear EMIS Members,
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Here comes an update on our Society’s financial status:
/ P1 y! x3 a- Y$ L1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)6 d: f2 |3 ~" C" o. d9 L  C/ m+ o
2.        Amount carried over from May 2, 2005:  $49.57 : T$ w1 @$ \- C! N1 v; i3 d

" {% q* z& H2 n7 E. z* d1 SOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57( C- [( H, W, z
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We now have $79.57 in our Society’s account!
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4 z* ~5 o( w* {# W8 |( l# {6 |Sincerely,
. }5 H# h' q' w" l+ Q8 c9 Z" V& a
Victor Wang, Treasurer
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: J/ V5 `" |9 A  a* E7 ]  c____________
1 T* `2 l& O! \9 A0 H9 ?7 XThe Updated EMIS Membership List (2005) ' ?  w; L! b2 l# ?

- l: A+ Y6 R$ n) s3 @! lChinese Name        English Name        Edmontonchina.com  ID1 X$ @2 g4 d  s3 J' ^, A2 O
杨帆        Fan Yang        老杨
- d+ J' Z. X1 L# X许敏        Min (Kevin) Xu        腐败( f2 h/ _4 E# T: G/ G2 s. m+ A, t
李强        Richard Q. Li        找不着北
& t2 N5 i' R6 n恽海华        Haihua Yun        Heartbroke2* y3 b' _- v& p* s* R* U8 F) G9 w
李敏        Min Li        蓝莓
8 Z: [  q3 L9 |$ q5 Q刘菊华        Juhua Liu        嘉妮" l- H* |5 z  @9 a  l0 F; |" i. i
吕菡        Han Lu        寒月秋千6 L0 r% y) B3 }* k
刘文久        Wenjiu Liu        豆腐LD
2 Z  ?- U0 `) w/ u% F  {3 h杨天罡        Tian Gang Yang        虎吼西风
' a  a9 A1 C: w/ ]3 h8 m9 @  f毛述东        Frank Mao        片儿刀
; L* C7 a; |! Z1 t( M  ~        Victor Wang        victorw8 J1 W3 y: _* i
许越        Yue Xu        Yuexu  J/ M" Q: B$ w6 e* S$ }
董菊芳        Annie Dong        Annie66/ d1 B7 t  W0 u1 v1 E6 i
邓晓峰                : x: f9 [; x/ B3 J* ^) U' |# `
郑则鸣               
2 F4 g9 I  y$ W5 }% B3 e朱志芳               
3 N+ _5 O3 a* Q& C$ \8 m高传军                CJ
. Y" r+ B9 B4 `* H" j5 F3 Y糜雯                悟空
) l. U- W# O* l& ^2 n陈悦群                越来越开心
% F4 N$ C5 m6 X( t张含庆
6 h( `7 D' y7 V吴茂顺& P5 k) e% e6 ?7 b- n1 L5 X
郭惠玲' I. }, t4 B5 l7 ~% g& j7 l9 P
卢显森
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______________________________________________2 A9 J" n4 O& |% N, n& Q
4)
' e; r. F5 t9 |, sThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
1 u9 D5 Y# [5 A  E' e& g( q# n8 r1 o

9 X$ n% u* c0 ~1 XHere are two financial reports on our recent activities:. V+ w) F: r5 T5 O
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)" K2 W9 }  ^! f' s+ l6 n" v: A
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)! P: p/ O. b+ `' a5 C. ], r

. ?6 s& h3 v3 n3 q( [4 h1 m: S2 P: mFrom 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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/ O+ K( V: w% f2 d6 u+ FNew membership fee $10.00 was collected from swli.  (June 5, 2005) 8 K' i* f  l. M6 T" f9 o2 i
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An up-date on our Association’s general account:- c9 W) J% k6 s* u5 k( N
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
- k$ \; l$ O* c; B2)        Amount carried over from June 2, 2005:  $79.57 / F1 d" M  O2 l; X& m% _+ ~7 W

) p* s2 S% v( F/ Z$ P4 D5 zOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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1 L" i( n9 I0 m- fSincerely,  l6 A1 t$ _  U* t* Z$ l
+ J0 }  `* f6 ?; K
Victor Wang, Treasurer9 T/ d: `0 j% Y: i0 M4 q- y- w

! _% n2 [  L1 H____________
0 C6 b# r6 y; BThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID! P) R$ Z: p/ b# V0 t
杨帆        Fan Yang        老杨
; R: F) [* j. _1 _5 y许敏        Min (Kevin) Xu        腐败: R" ^6 f& w: b
李强        Richard Q. Li        找不着北
) S6 l! b/ p* r2 p恽海华        Haihua Yun        Heartbroke2! {9 c' }, Y! O0 {+ f  N  d
李敏        Min Li        蓝莓! R, ~: z8 [: [# y& D
刘菊华        Juhua Liu        嘉妮
0 c: Z% Z! [; F! J8 C6 v, {  {吕菡        Han Lu        寒月秋千
8 P  a1 H) Q; L# F4 @' w刘文久        Wenjiu Liu        豆腐LD. z( x, o5 u6 ?2 Q1 u& i# z% [) I
杨天罡        Tian Gang Yang        虎吼西风
4 n& q* Q9 d! i* p毛述东        Frank Mao        片儿刀* }/ _5 W5 S8 n1 h3 b1 Q
        Victor Wang        victorw" z2 Z+ [7 P5 o4 f
许越        Yue Xu        Yuexu: n3 |/ S9 Y7 s: {+ Q0 T
董菊芳        Annie Dong        Annie66
* v- Z8 D  {! J+ P5 B. {6 d- X邓晓峰                . I' r3 N& N8 i6 T+ x
郑则鸣                # I' o/ p" I/ T
朱志芳               
% n) A. N9 J( k/ U高传军                CJ
+ z: W  X3 a5 b4 L/ L" I糜雯                悟空9 C$ _- y/ z( _3 m7 H+ v
陈悦群                越来越开心
0 ?' L7 E8 A9 ?  Y6 _  T张含庆  H. p6 o9 ~- m# a0 R$ b7 Y/ ^/ f) v
吴茂顺* t# D2 t* v% E' H: }* S
郭惠玲* F" o% v# [9 w% Z6 w& N$ D
卢显森/ h7 z$ n; q7 _: g1 V5 `
李琛
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# N1 i( j, l$ R; v. T+ o_________________________________________6 N' R* N: z) N% ~$ I" ?9 }
5)
/ o" t4 L5 d- v  j4 q# V6 OThe 5th Report from your Treasurer (July 13, 2005)- B7 k3 f% g1 l& W; W/ P
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# h" A( y' W) m6 h/ cDear EMIS Members,/ F6 j% ?; t, z
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Here is an up-date on our Association’s general account:
: a1 v3 n5 B6 R& W+ {1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
# ^$ C/ x8 u9 @. L3 J2)        Amount carried over from June 5, 2005:  $104.579 V6 E. ?- j, D2 J( \

( }+ h8 u& G# T+ rOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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$ m9 F8 d0 ^) j/ p: \% R3 [# C' W
Sincerely,
) b$ p9 _4 n$ ?3 L! H4 N
. }4 h7 v: g5 x5 ?) IVictor Wang, Treasurer/ c5 R& g! u; e9 f4 b+ y

8 L, W. ]# a3 s. N1 W; w) R4 u____________. p3 A! E& c2 C* F
The Updated EMIS Membership List (2005)
. U& a" i1 z+ J" x1 d2 C" l4 [( w# x6 H1 I# z% {0 b( X
Chinese Name        English Name        Edmontonchina.com  ID4 k$ U$ U, M; Y+ T6 h
杨帆        Fan Yang        老杨. v; o( X# R$ F9 u: V6 j) t
许敏        Min (Kevin) Xu        腐败  S6 b2 l& X+ ?2 X
李强        Richard Q. Li        找不着北* C, ^* D0 b$ k) ^4 b: n/ m
恽海华        Haihua Yun        Heartbroke2% J8 v0 E) G$ \# S- O8 R  Q1 g- I/ A
李敏        Min Li        蓝莓
% @& X8 p# g. R6 N刘菊华        Juhua Liu        嘉妮
  v* u( {3 q7 W4 @吕菡        Han Lu        寒月秋千9 \' d/ b0 C& }9 E% \5 _) Z
刘文久        Wenjiu Liu        豆腐LD
: T2 W, j5 y; t9 O6 n杨天罡        Tian Gang Yang        虎吼西风4 s% x/ x) X( c8 ~" M6 j
毛述东        Frank Mao        片儿刀5 f# }& A5 O- m% N7 `, E
        Victor Wang        victorw7 Z, p; }4 R" m$ s
许越        Yue Xu        Yuexu
& Q5 [! s1 @. p9 y1 O( P董菊芳        Annie Dong        Annie66$ T5 S$ X/ M% m5 c4 n
邓晓峰              youthheart  $ J+ o" Q  _7 A$ {; h% A
郑则鸣            流沙河   
4 ~$ h! \  }$ o朱志芳           Judyzhu              
. ]: ?5 k3 Y% P* w/ M' w# X高传军                CJ3 Q: r% p: T6 j' [4 t) q2 }! I
糜雯                悟空
) N( Y# b$ S- b5 i) t& k" M1 `- l陈悦群                越来越开心. z# V- q: S/ @% W" }( V
张含庆, v' q% }; c- l9 h2 A/ Z
吴茂顺
& d0 I9 t5 M0 P9 x. L. W  g郭惠玲) p+ T' I% b9 g" |5 V& J
卢显森   caame; Q+ O9 P) ~  r+ [
李琛    swli
# D- t# Q6 L4 K- d' d7 i' w董庆        北方老汉1 U  v7 H  E8 G! }
Leo          oldnavy$ I3 |6 l! E$ `; c# @% K
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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