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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?1 h" y5 {# j  n

& v: v- f$ S3 h5 I, m# R财务交接工作 1 k. x1 \9 y- W* \8 u. V: Q# w
来自: victorw 4 z' |' d! p' o( {  T
到: 老杨 6 p% W$ P, l; ?$ ^3 H
时间: 2005-8-9 10:37 AM
/ ^9 J' R4 o# P" j) z# P内容: 各位朋友,1 j  x4 ~3 X( A. o' d

% t5 k9 Q5 v' Q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 M  z! Y0 e, P( W5 w! o& z
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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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
& \- x! Z# V3 T. Y/ i2 _9 c) l6 v7 {$ l
希望组织安排两个人来接收现有的$134.57存款和部分收据!
+ F; j& y# |+ T$ r$ K7 h: d4 `( b' U; z- F; Z  A) U1 O
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谢谢!2 ?$ m: C" ~/ t; n5 z+ \; @

/ l' S  M5 U4 G8 e/ S9 g1 p. Z+ iVictor Wang6 z8 P  y- L# b; g5 z/ a
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* G" Q7 }* D9 ~' A7 @______________________________; H, h5 l$ q8 P! h' U
1)
9 G* e) |' Z" N, Y( ^( iA Report from your Treasurer
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  b" {, e2 q$ G% D- W( X: l, g5 c+ v2 T) v7 P- a& a# B. L7 S
Dear EMIS Members and Friends," ]! u5 V) h2 W6 W3 i$ J3 p1 A

: ]- T( K' \( 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.
! I; A/ S, D+ u$ S/ q! d( q8 _. f1 g$ E. a: Z1 G: P* S
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:0 S5 u0 C2 v4 t5 z

/ o4 A% i8 F1 _8 M2 @Our total income:
+ f! t6 {% ]* Y1 B" u. m6 h. m4 xMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)3 J: E. N' ~& u' G* g) G* A
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
8 [+ W6 A5 D7 h+ hTotal: $204.00
5 b5 v1 H1 @% R3 R: E% _( t; C& g3 u. r9 o$ R$ x
Our expenditures:
( _4 Z; `# }* N' x4 q/ v% ^" c1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.* m, A* Y  L* v$ |8 G. Y1 Y0 e
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
; W- p  g9 J$ CTotal: $164.43
$ J( {) ?/ F9 R" y0 U- {4 J5 K* v3 d2 I( D% \5 c- Y3 \7 h: [+ l
Money in our Bank Account (April 10, 2005):
) s( o- C# K3 p* G$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  9 r7 `0 g% H. q) N+ Y

  e! l$ U& E1 \2 iSincerely,! }) a$ _0 B! C' M' w7 e- x

/ y& A% _- r3 H9 }& Y& g. H, KVictor Wang
# P4 a. c) K% S& E  j: w3 p' k0 L) M7 F- b. V) I/ T- m% o
____________3 f& Z. T4 L' u# d4 l' h! \
EMIS Member List (2005)
# {0 Q; j) Z' f# h# w
& X) Q5 o. z2 d( t( @) P8 g% @Chinese Name        English Name        Edmontonchina.com  ID5 z) q2 U3 n; a! r; N7 P
杨帆        Fan Yang        老杨
) m+ t! V8 G- b1 m7 L7 N许敏        Min (Kevin) Xu        腐败
5 c: g% n  g; v: X. T李强        Richard Q. Li        找不着北
& q" U0 |' s2 r+ R( I, N恽海华        Haihua Yun        Heartbroke2
. {3 g% x3 x5 \+ `+ M李敏        Min Li        蓝莓
" u" L. S& S$ B( H6 h6 k) U: a刘菊华        Juhua Liu        嘉妮) Q/ A% @; K: C8 b. ], R: u* C" V/ C4 ^
吕菡        Han Lu        寒月秋千
* M( o, S+ w+ w: ?) t. F& p4 l* o$ W刘文久        Wenjiu Liu        豆腐LD' f  V$ _3 `: z: r0 ?2 W: F
杨天罡        Tian Gang Yang        虎吼西风+ y" H( }1 ]% S) X2 c. o" I, @
毛述东        Frank Mao        片儿刀
* B7 E5 z/ {& Y1 p" C        Victor Wang        victorw! i  H" b! f: R9 {7 x. l9 H# G
许越        Yue Xu        Yuexu, @0 Z! T% H( _3 n
董菊芳        Annie Dong        Annie66: u" S$ {0 A( f" N" F
邓晓峰               
. L7 |( h+ q9 t' N: K* c郑则鸣                " L! e. @3 @1 W0 y4 F3 g+ V/ [+ U' |
朱志芳                % l& `1 b7 e9 E  z  ?
高传军                CJ
( r- j! \' t" c  M糜雯                悟空& s- `7 ]. [* B
陈悦群                越来越开心
5 O/ i3 U9 i, g* T$ k3 r__________________________________9 n6 f9 b8 [& f0 V
2)          y, a! j% c. Y: ^4 {
The 2nd Report from your Treasurer (May 2, 2005)  Z/ v% k" I% F; T) z: N3 W

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Dear EMIS Members and Friends,5 S. `6 F4 b# H' ~

) T; G. W$ c: m) |6 cHere comes an update on our Society’s financial status:
, g; s4 R& v6 J3 }4 j- i% k1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
8 n% b2 H; D$ }5 t5 {$ ]) h2.        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!)
/ {! `& ?* g# W) g* m" l4 f3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!/ f7 Q& ^. L" f

2 f( @4 k9 _9 Y: i; g7 c* b5 x/ fSincerely,
! H5 e* J  S8 ^
8 p* Z- k' U5 J; l4 h+ p3 x8 NVictor Wang, Treasurer9 C2 l# Q% K  Z8 v" `4 d" @8 C

% W0 u- h- B4 J$ Z0 B. Y____________. s4 _; z; z$ H* ^3 \
Updated EMIS Membership List (2005) + D' A) M; u* z

2 C. i0 v  G5 E) B! J" a* cChinese Name        English Name        Edmontonchina.com  ID
3 e( W/ j0 K9 m- B" i, ]4 u杨帆        Fan Yang        老杨
% J. _" P: A5 C9 W! `2 {" f; ^许敏        Min (Kevin) Xu        腐败6 `  x* H$ q: O  W
李强        Richard Q. Li        找不着北
, W2 C0 V0 _, S" |" E2 G2 p恽海华        Haihua Yun        Heartbroke2
5 u2 L6 l, S$ h3 y% Z* Y9 Y李敏        Min Li        蓝莓
9 A2 q. E: |  S1 t. u刘菊华        Juhua Liu        嘉妮1 F/ r$ E# Z1 K% x
吕菡        Han Lu        寒月秋千2 |. @" l6 [- n6 M9 E
刘文久        Wenjiu Liu        豆腐LD
- }& S3 C7 Z0 f* g2 Q杨天罡        Tian Gang Yang        虎吼西风
! C* O! E3 ^2 ^, R* [6 D毛述东        Frank Mao        片儿刀( Q1 @- |# s* z2 q! i) S% Z
        Victor Wang        victorw# M6 \. t) C0 J
许越        Yue Xu        Yuexu: B( z* p. \3 _  O; W! E
董菊芳        Annie Dong        Annie669 e; X7 Z/ p1 }+ M* |
邓晓峰               
6 ]3 p2 A9 Q2 Z郑则鸣                9 e7 }& [2 Z9 D  G5 ^0 H
朱志芳                " ]( @  s9 b/ e; X
高传军                CJ- I; b- g, J: w( }  F
糜雯                悟空
& r$ `5 H" E4 @. O陈悦群                越来越开心2 T7 E; z( z% t3 ^; Q/ z
张含庆
1 q9 d3 i3 v! b9 Q________________________________________
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7 G! \0 Z. l8 mThe 3rd Report from your Treasurer (June 4, 2005)# m& O, s6 ]4 X! v! Q# Y& y! I

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Dear EMIS Members,' w" T+ d- s* M- a+ R
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Here comes an update on our Society’s financial status:
" N1 B# |! q7 a1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
6 X1 a# x4 ~) q) }2.        Amount carried over from May 2, 2005:  $49.57 5 H, M7 j, L1 f, A
$ T* g5 `4 M4 Z- P) S
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.577 W) r7 z2 r9 A/ a' f+ E
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We now have $79.57 in our Society’s account!
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Sincerely,
: B( m( _$ ^# B; T. s, B! L. `
) f1 O4 D. Y' S' UVictor Wang, Treasurer
; C9 m7 }9 `8 b( e4 I! m
0 e1 N9 u) R6 h0 [# p5 g4 J____________
/ W4 E& p% V- V& Z6 ]2 }" P: A9 l+ BThe Updated EMIS Membership List (2005)
' U1 {5 B1 m7 m
9 {0 n' J. s% k2 _Chinese Name        English Name        Edmontonchina.com  ID
2 j( t8 v  O+ v5 `7 Q! o杨帆        Fan Yang        老杨
% h: ?" `0 v) o! e& [% ~  @许敏        Min (Kevin) Xu        腐败
/ ]% j& M4 o$ C' A/ U, o* u/ Y2 S) R李强        Richard Q. Li        找不着北% H  F% a, S0 b5 }/ {
恽海华        Haihua Yun        Heartbroke2
' t& d  B% [% O1 ~李敏        Min Li        蓝莓
8 Q" |7 K. e' h7 b刘菊华        Juhua Liu        嘉妮
; O5 u; ^4 b7 c6 O: Y吕菡        Han Lu        寒月秋千7 d$ i0 G! _, {; t, i0 u- B, [0 @- ^
刘文久        Wenjiu Liu        豆腐LD! w$ l! z% P# o1 F
杨天罡        Tian Gang Yang        虎吼西风& I3 C3 V7 _% F* ^: `5 Q
毛述东        Frank Mao        片儿刀
: l" }; R2 p* e. e. ]# Q        Victor Wang        victorw
/ r) _+ ]+ G, P8 T: M: @, e许越        Yue Xu        Yuexu
. B% X3 a: B/ k3 F; o8 R董菊芳        Annie Dong        Annie66: |* b7 p  Z% [2 _1 w3 v0 e  |# v* _) }
邓晓峰                % n% Y  L8 p, T+ d  A4 H9 O. p
郑则鸣                5 b# z/ [4 o) F
朱志芳                ' A' O4 a, o, m* `
高传军                CJ, g# b1 r- Z' R* h' a; W% {
糜雯                悟空
; n; x5 E/ W; Z4 v4 r) w陈悦群                越来越开心% C# C% @$ x* g6 z; H
张含庆
( Q* v$ }+ Q3 R) p! u吴茂顺; b6 p$ n4 V& D8 s$ t. v
郭惠玲6 t2 F8 N1 z7 V* U2 z. Y! m
卢显森
# L  }) d& g- e( N( A
- v0 Q% @5 I. I# V/ ]/ h% S______________________________________________! V# F$ M4 K7 m9 U/ P
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The 4th Report from your Treasurer (June 5, 2005)2 J0 D* d' \/ t% {, ~( w
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Dear EMIS Members,& l6 M9 R; W3 ]7 q

4 R$ j" s  `5 q3 d5 s! Y
! V0 {% I! U' F: Z$ G& ]! v7 `Here are two financial reports on our recent activities:
1 T- p  j8 e1 ]( E/ ]/ i) g6 f1)        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)  R- N  n8 x& ~) X- R& M' `7 ]
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)
1 p' Y1 N3 |9 x0 l7 N
; A" t% y; |3 T- ]6 mFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.8 B$ g1 T( A! u3 V' F+ i

& h% |9 g  J; j# R; ]/ u* X" UNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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2 n2 Y% D/ I2 o& r) y% K. m- wAn up-date on our Association’s general account:" `' y4 E# }4 j7 S' B
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)
( g( M1 i( A( ~+ |1 h9 g, Y2)        Amount carried over from June 2, 2005:  $79.57 " a% E! `5 @* ~5 y2 c# P/ [  y

  n2 W% d# p7 l0 ?, }7 b  c( R1 l" ], aOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57/ ]7 T. i" q" Q+ D# b
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0 @+ X- _, F7 h% @5 B' |+ LSincerely,0 b% Z5 M9 r' I! I# l) s9 T
& Z* M. g* F8 U$ |6 p
Victor Wang, Treasurer9 _  O9 o9 V7 d& v9 f0 W' _
. P; I5 s  _" d
____________
! |2 c+ Q5 J4 ~; j* M2 aThe Updated EMIS Membership List (2005)
/ i; O3 m8 j2 E% u1 I% U) U  K: O- P7 @3 ^
Chinese Name        English Name        Edmontonchina.com  ID
" [/ I' c) X6 X% o$ s1 D杨帆        Fan Yang        老杨
+ |& @# W% f0 F0 ?许敏        Min (Kevin) Xu        腐败
% G- Y  K& j8 n2 C8 C( j; m李强        Richard Q. Li        找不着北+ b  J0 l  W6 w* f7 B, D
恽海华        Haihua Yun        Heartbroke2
7 ~  F* G" `# [1 l( w; K( K6 r4 M李敏        Min Li        蓝莓
" }0 Z' f7 C; I( q刘菊华        Juhua Liu        嘉妮+ |  j" |1 u' Z1 r  H. n
吕菡        Han Lu        寒月秋千
; p+ w$ ^7 R4 b2 G刘文久        Wenjiu Liu        豆腐LD! b- V! J5 A2 t8 k3 E/ u! _
杨天罡        Tian Gang Yang        虎吼西风
9 u1 g, v( q5 o' ?6 t毛述东        Frank Mao        片儿刀
% K: U; s- K- L/ v9 k6 g        Victor Wang        victorw
- J6 @4 ^: r* L4 R+ A许越        Yue Xu        Yuexu" e/ V. p9 U! c" h5 S: C; ^& s
董菊芳        Annie Dong        Annie66
+ \& I/ E) \' O6 H. ^, d# I邓晓峰               
; m- ^7 |: @2 B3 B7 }( m' f郑则鸣               
1 ^7 O1 W8 i1 m+ l$ P朱志芳                " s- g, e: U/ q9 y6 X$ _: b
高传军                CJ" R. T# X# q8 h( x
糜雯                悟空, G! L' P) }9 m4 O
陈悦群                越来越开心
0 {3 {& Q8 ?  q4 Y' d1 G: G张含庆6 b& g) C* o9 C0 D2 Q# H* O
吴茂顺6 W5 F2 E0 G! ?. I) l! W1 S% ?
郭惠玲) N2 o* E. N4 \: r4 p8 I
卢显森( l* t0 J. U) ~  {
李琛4 p9 Y$ m6 ?3 U% L4 U
7 ~! `$ X3 R! m* U' N" Y+ P2 g% M8 w" ?
_________________________________________: Q4 n& e; G+ @% E
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,( t! T2 d- O6 H$ n% E
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$ @6 ~! |+ p6 ?  [( [% PHere is an up-date on our Association’s general account:
+ i( P$ ]0 {4 r9 N9 Y- ~9 K3 c+ y/ P% f1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
0 o( ^! C3 K% x  s5 Z2)        Amount carried over from June 5, 2005:  $104.57% c- n) k, [3 ^# t( Z7 o* M
% C( X- U: m$ g2 x% f- ?
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
1 ?6 [  o) F+ j7 V! y7 B, C6 }" k* y+ N# s* J9 _
3 Y8 X2 S" b) G2 i# i1 o
Sincerely,0 x* [0 U# V3 [8 Y

' y( ^9 a2 J) {' t& p' t% r- dVictor Wang, Treasurer" y8 j+ A6 h! ?) P4 u# S

" a1 m' [' ?! t5 o0 L! @! y4 ~____________( J5 B& u, l% ?' A! P
The Updated EMIS Membership List (2005) ' W3 T6 Y0 M& o0 X  {

- m; E. m9 ^5 L2 ~; w" M7 A0 JChinese Name        English Name        Edmontonchina.com  ID
& [3 ]# _9 ?& ?; X5 F& ]. ?% [杨帆        Fan Yang        老杨' E7 J/ Z+ d  q2 P
许敏        Min (Kevin) Xu        腐败
. Y. l+ v$ B% Y李强        Richard Q. Li        找不着北
9 B4 m! ]1 f/ W+ k6 M4 Z恽海华        Haihua Yun        Heartbroke2
! N5 B. K/ ?7 I$ b+ n0 b李敏        Min Li        蓝莓
3 A2 C% T+ P$ {, q6 v9 S刘菊华        Juhua Liu        嘉妮* w4 ~! {4 X* v9 Y+ L# h
吕菡        Han Lu        寒月秋千
/ Y$ b$ W. k$ ~刘文久        Wenjiu Liu        豆腐LD
* O# I9 _+ d- E7 R0 `' b杨天罡        Tian Gang Yang        虎吼西风
/ Z+ v' m; Q1 ^% ^1 L毛述东        Frank Mao        片儿刀1 J- N0 a, ^& P* M# Q' x8 I8 b/ g3 K
        Victor Wang        victorw. U' y2 j1 U9 {5 s1 `) M( B
许越        Yue Xu        Yuexu
! N2 }6 v; g/ V$ j) {! e# H董菊芳        Annie Dong        Annie66
3 I0 M4 B' s6 {邓晓峰              youthheart  6 V+ m2 k0 e5 R2 e- N3 h. o1 \3 V( L
郑则鸣            流沙河   
2 e/ P$ c- z/ a" o6 q# [4 _& p朱志芳           Judyzhu              
* v! D7 ~! v* l& d3 s高传军                CJ
5 x& D8 H$ w. O# p5 N0 B1 Q' r糜雯                悟空* A/ D2 Q  U) Q9 `# r1 y) [3 C% q
陈悦群                越来越开心
/ V2 l" z  W# P1 T# W& ~+ T% |张含庆: U9 @4 ^" y) Z; z
吴茂顺
+ p% Q2 k8 S- X; m5 |郭惠玲
5 [, ^! Q1 y% V- ~卢显森   caame3 K# L- ^# `8 B) }0 t
李琛    swli
" H2 K5 z3 p  M( r) C- H董庆        北方老汉
" @, A& z+ T5 Y5 I' ]% c- V9 mLeo          oldnavy/ g" n# V( C' \8 a8 w9 p8 z
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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