埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4554|回复: 1

财务交接工作

[复制链接]
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?
+ B, w* c; S, @
$ q- m+ F& F( j# r2 p* `" m' R财务交接工作
- q" C7 A- A8 B  p$ m$ V9 Q( E3 L4 `来自: victorw # W% ^, w$ p! U1 X( U  g4 b
到: 老杨
3 F' K" Q+ I1 i' k( W1 X, w3 Q1 @时间: 2005-8-9 10:37 AM
! x" k/ n1 @$ q% K+ N2 t" T$ M内容: 各位朋友,4 w/ [. D  f* t& Q

  \* y- i& U. R7 f, h  N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 R: q6 t. W# R7 P4 c) f$ P7 z1 x( Y% L% ?% w, e" u
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。  
5 a, ^& H( h4 ^' l7 X" l" R- o) D9 @1 c* w' v
希望组织安排两个人来接收现有的$134.57存款和部分收据!' ]: [% K' o: \7 j* E6 M2 _1 L3 j' E
7 c% a5 W/ ?5 \+ D& p, H" A5 _  l
2 _, K3 u  S# B7 z# }
谢谢!& Z9 _. y5 `/ U3 w

& ]9 j7 `! {3 F1 ?, yVictor Wang  j$ u0 Q4 }1 H% l! T) ^! t+ O8 g
9 d& L8 _4 [1 Z( q7 R% G

; e- S. x% [5 H* L______________________________
3 Q8 Y. F% m: ]' N% i# o1)
6 Z, S4 O: w, G7 z2 P7 eA Report from your Treasurer
8 n* v# }% p! j- v4 G7 C, P; `9 D, Y& Y0 ^# {

. p% g- X  C& l- g3 EDear EMIS Members and Friends,: ^* J# ?3 L3 l
; L* p4 }* G! }/ R# a  _  E0 g
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.
' r2 r9 S/ D- i  V7 Q
4 W! O' T' x) b% T4 VWith 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:- I* l& O6 k4 d- ?4 I" A! X

" h# j9 ~# S) Q3 YOur total income:5 }, g, f; b0 n7 g& }
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)4 j  x  N- I& [. s: t) R
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) & [( Z. A( X* c, D
Total: $204.00
5 `4 h5 d: T  u% C. K4 q* E1 A! e. \  e, R4 R, \6 {
Our expenditures:
/ {* W9 Y" d8 _5 t! C# v+ e' J2 [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.
$ s4 [; S. I) l& Q2 _& w2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.
0 x* {& Y$ u, S' n$ i1 k# b( B- ?Total: $164.43
6 L6 f- k& H2 {! U9 x
0 |8 T) [) `6 @* v. h, g6 p" FMoney in our Bank Account (April 10, 2005):7 b8 [" p. _2 y$ |
$204.00 - $164.43 = $39.57.  W6 ?& p" T! q) H, U
0 }2 H' f: v1 w) P" H, P
I have enclosed a copy of our updated membership list with this letter.  7 M7 b9 z( l1 d  y2 C
: e3 n0 I( I; P) g! |4 X. t; P
Sincerely,
" g/ [- q4 r3 S/ z1 O0 [* h7 n# J+ P; h$ _8 b' `! C9 ^
Victor Wang/ n! L  V0 B# F$ _4 o

- q4 e2 }  N! q* r. H. t3 R" a____________
$ C' D5 W. j3 r+ Q) ZEMIS Member List (2005)
% M8 I7 H8 G: A. }1 x( P) q1 c% L. g7 L3 n0 c
Chinese Name        English Name        Edmontonchina.com  ID" ~5 H3 y  A: x- n0 [
杨帆        Fan Yang        老杨
9 n; x& D- Q( U- R7 M$ {许敏        Min (Kevin) Xu        腐败! W! N" V4 {# o+ y' a$ u
李强        Richard Q. Li        找不着北
4 e/ {7 Z: E7 u7 }* W恽海华        Haihua Yun        Heartbroke2
0 _1 W3 ?2 B& B0 M$ ^# H6 o李敏        Min Li        蓝莓
5 @! r* ^' y" o/ d1 b0 K$ O刘菊华        Juhua Liu        嘉妮
$ B) B. g; Z) Q! K+ E吕菡        Han Lu        寒月秋千1 P4 L; j2 Y5 L1 r
刘文久        Wenjiu Liu        豆腐LD
2 |  a/ L" S! U6 U4 N4 h杨天罡        Tian Gang Yang        虎吼西风$ Y3 V$ g+ M. `4 U& H
毛述东        Frank Mao        片儿刀
7 V! O! P9 I% n- p$ w6 I        Victor Wang        victorw
" W5 M2 N2 I  p: f( R) i4 w: |许越        Yue Xu        Yuexu
$ K2 ^8 J3 N4 m0 Y  d董菊芳        Annie Dong        Annie66* A; b: N. J" E
邓晓峰               
; U8 F3 U- p  ~  y郑则鸣               
& `( a+ _9 m/ A, r5 m; b朱志芳               
3 @* X3 M5 q9 a) s高传军                CJ
7 l$ x2 o: @! O9 V糜雯                悟空+ e- Q) |, f1 [7 q9 U5 E
陈悦群                越来越开心
1 A6 ~5 ]# Z: [+ ___________________________________+ G8 A/ i& }0 d0 E( _
2)        + f4 |+ m. V7 N) O3 f5 U* ^
The 2nd Report from your Treasurer (May 2, 2005)
: e2 L7 C& R& h) k) w1 A
& W4 l) `, C1 I5 N% p8 H( S+ R( Z0 z
) f3 a5 K) N2 [( z1 FDear EMIS Members and Friends,) T5 A" {; F/ G  r
7 B' S) @) }" A& j' b  s
Here comes an update on our Society’s financial status:
, C& G5 @' I$ l1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
5 c/ G5 V0 Q: A$ @% I7 c5 ^2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)1 C# _! B8 y, L$ @! _
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57; w+ O7 K% U& \; ?9 Z0 i  }9 l
# Z* G/ S2 X, Z6 O
We now have a whopping $49.57 in our Society’s account!
7 ]' X# H) N$ J7 f, f$ a: X
4 O# \, y4 p. t  m) U% M- gSincerely,3 w  Q% `& S! _. G
% a4 j, t$ H2 v, e0 p, G2 W
Victor Wang, Treasurer$ Q( B: x; n" G" }, M1 w1 i

" z* W- L* o) {, E____________. f& N7 d: W* y5 B
Updated EMIS Membership List (2005) $ d# K5 r1 o4 N. v8 o# R1 \
0 b' Y2 Y; }6 u; R' P
Chinese Name        English Name        Edmontonchina.com  ID7 Z0 G' y( Z* {0 C: A9 q: b9 w
杨帆        Fan Yang        老杨" _( [( |+ K5 {0 M5 o
许敏        Min (Kevin) Xu        腐败
0 X6 p! P% h  r. e4 \$ Q& a李强        Richard Q. Li        找不着北
; x% C! Z) g8 H恽海华        Haihua Yun        Heartbroke21 R4 |" r( A- G* A+ I" v
李敏        Min Li        蓝莓
" A9 E4 u5 v) G: n( f刘菊华        Juhua Liu        嘉妮
6 }% M  B  K1 W9 T, A吕菡        Han Lu        寒月秋千
* r1 i- |" d& |! n0 W: l刘文久        Wenjiu Liu        豆腐LD' Q* |9 o  x. W7 d
杨天罡        Tian Gang Yang        虎吼西风7 c* u1 y4 k% c- F8 \0 A' S/ A/ ~; f( x
毛述东        Frank Mao        片儿刀
0 c$ I. k' Y8 j- y        Victor Wang        victorw
9 s! a- D5 k- N5 I9 ^. x( n* n' v许越        Yue Xu        Yuexu5 \- p( J2 K$ _- m
董菊芳        Annie Dong        Annie66
% A3 c3 k9 d% X5 V. O6 ^邓晓峰               
2 A' a2 ~% p3 p0 z9 e3 k郑则鸣                4 U9 O0 [+ _3 M: C5 }! g6 V! }
朱志芳                " A' \; p! e. ]
高传军                CJ6 K$ Z& w5 x; f2 C) A
糜雯                悟空& `' E1 r4 G1 [# y8 ~
陈悦群                越来越开心" C7 }/ c! \; h6 v
张含庆, z: t! M' a2 M/ _, r
________________________________________( w6 w7 h3 e& a" ^
3)7 l2 H3 k. R) F
The 3rd Report from your Treasurer (June 4, 2005)
5 ]: z" y0 V% }4 S7 ?# c9 X, Q3 w8 ^; D% a
8 y$ D5 R$ z5 i$ c2 L1 p1 u' k
Dear EMIS Members,
4 i' `  P" _5 l! n
8 v; L9 Y. b8 p, m3 ?Here comes an update on our Society’s financial status:
) ~0 L  M) V" p5 z9 H  Q1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森). J( p. l& H7 E/ j* V3 M& S
2.        Amount carried over from May 2, 2005:  $49.57 9 L& k$ {) ?  x) D

+ v0 B0 G% Y: s$ {Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
3 k  k0 z8 G; @8 I% N. B) H% [$ n' f1 w0 Y
We now have $79.57 in our Society’s account!" X0 ]0 [5 ~; N# ^% S

- K4 A! V! r& L& n, ~6 H7 nSincerely,# S; j0 |' g& \1 S* T" d( j
" r# W# E- T" s( b, M
Victor Wang, Treasurer: N5 F" O  [% ~: J
! i, B# c4 @% J$ Q( V* {3 t
____________4 L" \& @9 F6 I- H, v0 d
The Updated EMIS Membership List (2005) 6 l9 d% l5 e0 T6 R( G3 S3 O) ]
; G3 s" Z+ w- o  V: M9 V
Chinese Name        English Name        Edmontonchina.com  ID: N& ^* w' f' C+ ^9 o5 I
杨帆        Fan Yang        老杨
# K# ]- \  P' ?许敏        Min (Kevin) Xu        腐败
3 G# n: K# L' q李强        Richard Q. Li        找不着北$ H  b# ?+ S" p. i
恽海华        Haihua Yun        Heartbroke2" ?+ N3 E* Y0 Z; X1 j! _, N
李敏        Min Li        蓝莓3 B" O4 X0 q  G$ q. M4 q  f
刘菊华        Juhua Liu        嘉妮
/ N, x% T& \) g, B吕菡        Han Lu        寒月秋千
" x  q$ q! b( S  ]' L) x1 M刘文久        Wenjiu Liu        豆腐LD+ G9 K6 ?: d$ N! y
杨天罡        Tian Gang Yang        虎吼西风
, ?/ {$ h7 |- K0 g毛述东        Frank Mao        片儿刀
. B, \* r7 c9 M4 a; l' \$ m* @# t9 w        Victor Wang        victorw
/ f! f' J# o% y许越        Yue Xu        Yuexu
1 ]4 N/ T8 `! V$ S9 t0 f" O) z董菊芳        Annie Dong        Annie665 [  P# ~! I8 _% f6 r- `! Y
邓晓峰                2 T* p' a3 B" r  L
郑则鸣                & ?/ M6 I3 b: R# r0 A  X
朱志芳                - t0 W/ C' |3 O' t2 S  ]
高传军                CJ: T" e* d5 t/ N. I  J( w' I. J; N4 o' w
糜雯                悟空
/ d2 c7 R4 L- Q; V9 S陈悦群                越来越开心
8 {" a* ?& I- [& d+ T* ~张含庆
2 J# O0 O+ p3 c# P( V/ ]  s  O吴茂顺, p. x; o1 g. D' c+ {) g+ y% H2 c
郭惠玲
0 @. J6 E5 E% l# n! ~5 Y7 _, s卢显森" D9 p. D8 P" P1 K, z! h( U

1 W0 H( f; S/ q+ c$ \______________________________________________- j8 p& b; a! l! ^8 K' V* e
4)! A0 i2 {3 C+ f" [. X
The 4th Report from your Treasurer (June 5, 2005)0 r8 b8 O8 G- _: m/ s/ A

, Y; u" d2 e$ R2 N3 c# _: j7 q- x* K2 b7 g) q# b) D
Dear EMIS Members,
4 i7 S% v- ~+ Z* p3 ]3 b* D& u, r( X' }! C

6 h" u1 y4 M# k# d6 WHere are two financial reports on our recent activities:
! t! V5 l, N( R" M6 _: i& x/ y/ Y9 k1)        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)
" N) u6 G/ Z  n) U" o2)        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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)
, G" U4 p0 E! `1 E5 b0 S' @5 d3 u; t3 U$ H; R2 E2 t* L+ R
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
8 ?' n7 k" L  Z
- @4 o8 B6 \8 g& lNew membership fee $10.00 was collected from swli.  (June 5, 2005)
% d0 c1 i& E) |9 |7 J2 P- V# o6 f3 ?6 G: c3 O. _  b" U& f
An up-date on our Association’s general account:
0 s0 e  ^$ G+ s0 k1 a1 F- _( ?1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)2 i$ O( h, g% M6 K  r1 n0 ?
2)        Amount carried over from June 2, 2005:  $79.57 : t& s5 K) J; q+ I

1 @4 V% P; m. z, f9 M/ }0 aOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
1 ?, G. W$ T3 B& p7 |: @$ G6 q+ f% S8 j0 p
% z( p5 s% ]0 n- h7 L5 U
Sincerely,
+ i2 ^2 e' p+ S0 a  ]" n. ]6 B' Z2 o1 ~
Victor Wang, Treasurer
- {" @( n$ p* t# ^
% u8 `1 n$ s" k7 c" m) i( |' }____________( E( I* {  L9 {* S# |
The Updated EMIS Membership List (2005) & u2 Z0 `8 |2 S' C. G
8 L1 J* R6 c1 D; E3 C) x! r
Chinese Name        English Name        Edmontonchina.com  ID
( b* L  O4 m6 \1 {' J( C' f杨帆        Fan Yang        老杨
! n7 V2 Q8 A+ u/ |0 f3 L许敏        Min (Kevin) Xu        腐败2 J0 K- X' ~! k0 z4 @# B9 f8 t
李强        Richard Q. Li        找不着北- b; G2 m3 D' v3 T( Y
恽海华        Haihua Yun        Heartbroke25 v# C. Z3 i1 u" T+ ~0 L3 j
李敏        Min Li        蓝莓
. W7 ?7 L4 k' O刘菊华        Juhua Liu        嘉妮
+ |" J& H+ ]4 ~( f& Y吕菡        Han Lu        寒月秋千% F; J8 d5 y7 J  d
刘文久        Wenjiu Liu        豆腐LD
2 Y8 r7 |, z, t1 U杨天罡        Tian Gang Yang        虎吼西风6 s- v: ?/ B6 R
毛述东        Frank Mao        片儿刀& @4 w1 l1 e: Q$ U7 l6 M; @0 J
        Victor Wang        victorw$ A- Y& A0 `5 k4 k- U3 ~
许越        Yue Xu        Yuexu8 @. j0 [! I% @% M- o% y( @
董菊芳        Annie Dong        Annie66
. ]9 l& O: I2 `# T5 S4 e邓晓峰               
* z9 b4 l& |* N郑则鸣               
1 m+ U7 {. G; g1 `1 @+ T% \& D朱志芳               
+ M; j0 j$ x/ x/ n# D, k高传军                CJ" u9 O% z- Y& \
糜雯                悟空: U8 w8 ?5 a# l0 c3 R; {  W2 Y
陈悦群                越来越开心6 f: ]  Z' t8 f7 e, j
张含庆1 c4 I4 Y5 V" I! {$ x
吴茂顺5 R% p# |- p" v/ c/ X1 Z! v. O
郭惠玲
% {0 v- v- p: `+ a6 ]  L卢显森* n! A8 t" y/ Y2 a
李琛
5 d5 F% d. f1 v
% g2 b* Y6 z& \' r/ a_________________________________________! O  Q3 E' |( V) A1 e
5)3 z, ^+ x1 J2 ]# E" V) z' Q- ?
The 5th Report from your Treasurer (July 13, 2005)
2 w0 e3 j  D( ?! t$ {: j/ G& P
" V, S) p- ]" f+ u$ z
; K: V( [8 Z2 D! j4 W+ DDear EMIS Members,
, a0 Z$ e) s0 n( d. k7 i$ d
2 o6 l) _# T( c  x
: k8 [5 u$ G1 i- A+ vHere is an up-date on our Association’s general account:
% u. {, F% G) M1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
- \' b% t! T. D, a- t: x2)        Amount carried over from June 5, 2005:  $104.575 r4 E; @9 @1 P( K5 o
  U5 j0 V' `) \' j% |. _
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57; U- N/ w! Z; z: o, |

! w- o' h3 z& }7 S+ W1 J9 @/ \2 y3 }$ H6 J, n# c
Sincerely,) k; _! X, I0 R/ u' L
+ H! R' `* I# A! g3 x( e
Victor Wang, Treasurer
8 c. X* Z  e7 Y, v  ?1 ]
) r# {# C1 j* _. d. S' J7 {* K, f( R____________! E6 O3 r# Y4 x( ?% f8 J& m
The Updated EMIS Membership List (2005)
! I. Z  l7 _' u$ G) D& y
" {, z4 }7 k  WChinese Name        English Name        Edmontonchina.com  ID
- M$ Z( B8 F" I) _7 E0 n- _, K杨帆        Fan Yang        老杨
; |8 F- e( F: Y, F; m0 Q$ J5 T: c* T许敏        Min (Kevin) Xu        腐败& D" X  P) r& Z' m7 l' N
李强        Richard Q. Li        找不着北4 h* N: ^, d! o& m; `2 J
恽海华        Haihua Yun        Heartbroke25 b( q! f7 w- r$ K9 S* i
李敏        Min Li        蓝莓
7 L: i3 v0 W+ Q8 a- d% }刘菊华        Juhua Liu        嘉妮$ q2 F; @( a9 b2 U: X: o+ C# W
吕菡        Han Lu        寒月秋千! ~8 x& x) j4 j; f; @
刘文久        Wenjiu Liu        豆腐LD
0 O1 Y9 E) N  K, d- p! m4 C' e杨天罡        Tian Gang Yang        虎吼西风; k+ e+ X6 i/ h9 r8 K4 P# g. X
毛述东        Frank Mao        片儿刀5 d0 M" e( P! W" R
        Victor Wang        victorw
. k' x9 l" Y( C' v& a# O许越        Yue Xu        Yuexu, X9 c! I) q9 C/ m6 T
董菊芳        Annie Dong        Annie665 K5 R2 w5 R4 u- f, T# [7 b, A. r
邓晓峰              youthheart  
# n- K% `6 u2 i( {% F7 x郑则鸣            流沙河   
$ k, N/ q+ u7 z! s朱志芳           Judyzhu              
' K" W$ g8 ^$ |4 L- P' B高传军                CJ  }4 r$ S$ p. V7 z/ d5 s
糜雯                悟空- @5 i# _! }2 L+ f
陈悦群                越来越开心
" Z/ @: z% p2 a9 K9 d张含庆
1 J4 p" F2 c4 V+ W$ R# \吴茂顺
( K7 X) d2 q+ p0 D+ ?1 U( ]郭惠玲4 l" P" a4 B; U
卢显森   caame
4 `& V# {+ O  s$ H  \) {& b李琛    swli
- y4 {3 C) I' K+ F/ g: q* C( ], U  V+ a董庆        北方老汉0 B5 [+ f. W8 Q4 r/ h- \
Leo          oldnavy
5 c- c' k& h8 J+ h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
您需要登录后才可以回帖 登录 | 注册

本版积分规则

联系我们|小黑屋|手机版|Archiver|埃德蒙顿中文网

GMT-7, 2025-9-17 03:16 , Processed in 0.105962 second(s), 12 queries , Gzip On, APC On.

Powered by Discuz! X3.4

Copyright © 2001-2021, Tencent Cloud.

快速回复 返回顶部 返回列表