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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
, Q" g$ g: g" [来自: victorw
. O4 J8 ?5 J( D, ]- L8 V到: 老杨
9 [& Y/ ?: v1 Q5 F# f. L时间: 2005-8-9 10:37 AM 1 w8 m4 C& ~7 K2 N3 N
内容: 各位朋友,+ ~  G9 ^" [: {/ R
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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。/ u, R3 @: D. w' [& G

  X1 A; \, ^* b' u7 B% L. ^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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  9 ~2 y1 ^% t0 X$ w- y% Q

+ q. Z* B) D& k6 @( d希望组织安排两个人来接收现有的$134.57存款和部分收据!: V+ N5 j$ s4 A5 D' s, K

" ~# |; G& S/ I0 A& t
8 h; B7 P4 u: P谢谢!+ W% d  Y7 \' \' j3 }& n, W

4 g( }) I1 g' w5 G# _Victor Wang
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______________________________9 I2 i1 e* e8 o9 @5 s' A6 o8 K
1)
( r( \8 k! D/ M  K% ^' b  `' ?A Report from your Treasurer
3 O- {) [$ n3 t4 x% v& q6 }! ]) r6 `! B" T& Z$ [0 T5 h

1 K2 G' o" W! f6 P* QDear EMIS Members and Friends,1 ]6 k" |$ U- E' q4 J) [+ x
1 z1 u' y  ]- @  f
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.
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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 $39.57.  The following is a detailed description of our income and expenditures:, R0 o! J, e- H# [0 d
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Our total income:7 n, J/ f$ I& i1 }. L
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)6 Z9 Y' l: g; r
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
4 q" M* F% z. M0 R+ d' }Total: $204.00
3 c" N: x9 R. N
( N1 ?. ~& ]/ Q3 I* {% pOur expenditures:
: g! p; `7 |( V- e6 l1.        $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, 2005.4 H% N; q, Q2 A. J0 t
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.1 ~; o6 U; G$ r* ~* C" Z
Total: $164.439 T5 X  ^( k. Y( k7 N# H4 d" g
4 s, Q% L( A7 I. I
Money in our Bank Account (April 10, 2005):; j' F" I2 l8 k1 j# H# P
$204.00 - $164.43 = $39.57.
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; R8 l) b" \0 uI have enclosed a copy of our updated membership list with this letter.  
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$ ]/ N% X, V6 o" S& m. K: cSincerely,
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/ }: M+ _' d; ~3 E& M6 ]9 fVictor Wang
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: J9 s$ O: k. n4 E0 ]____________
' e  k6 c+ _' q- e' f; N& I9 @EMIS Member List (2005)
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0 U+ {3 T- m2 w1 X% IChinese Name        English Name        Edmontonchina.com  ID
6 c& e# f8 }! `: f2 C, g0 @杨帆        Fan Yang        老杨2 C( Y: r3 J8 j1 S
许敏        Min (Kevin) Xu        腐败) `7 J0 \* k1 H2 f8 I
李强        Richard Q. Li        找不着北
7 `" W, I) u, t, n5 p0 h恽海华        Haihua Yun        Heartbroke2/ \6 M3 B" L. {/ }
李敏        Min Li        蓝莓# h' j3 y! a1 @. @- U
刘菊华        Juhua Liu        嘉妮
6 L7 Y* U. c3 z0 r9 b4 O# ~吕菡        Han Lu        寒月秋千
7 Q  N" N+ x$ ^/ F5 q  D3 |6 N* A刘文久        Wenjiu Liu        豆腐LD
& L( k9 \7 m; i杨天罡        Tian Gang Yang        虎吼西风4 ~. Q2 p1 K0 v/ d0 a5 e' i, ^2 w
毛述东        Frank Mao        片儿刀! ~2 x5 o) t9 M# {7 T5 L0 |
        Victor Wang        victorw
; ^# F7 i# p- Y许越        Yue Xu        Yuexu! n. ~/ h8 F5 l* J
董菊芳        Annie Dong        Annie66
: H2 J3 @$ t/ Y0 |- o! B- `邓晓峰               
) ?: Q8 P$ P8 }郑则鸣               
; L" m5 N" y5 O, [$ f9 a朱志芳               
# Z8 F. w  Z; t. k' e高传军                CJ6 N# l3 M# E1 z- q1 x  R& ^
糜雯                悟空
! m2 Q' x: |: w; h陈悦群                越来越开心( Y( E( E& l  e0 @1 N; n4 w
__________________________________
" [  L% x! Z8 I6 I) V9 L: u2)        
& M) Q$ Q# v$ O7 ~The 2nd Report from your Treasurer (May 2, 2005)$ ?( I) M" O9 D& ]
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Dear EMIS Members and Friends,  B. |% Q/ Z0 o' T
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Here comes an update on our Society’s financial status:
* m9 s& ?' s  q1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
  a* e# N2 B7 C9 }2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)2 ?$ r6 b+ D3 Y6 R; H4 N$ o  |
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57# g/ x- A' M" d5 e7 y, }8 B

" e3 Z2 j% `7 Q3 ^6 CWe now have a whopping $49.57 in our Society’s account!$ g+ z0 u- ]! b6 M9 R
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Sincerely,# `/ y0 Z& C4 X: U; b! R. b- P, x
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Victor Wang, Treasurer7 E. d. A& A* i/ G5 }' U
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____________
4 Y% K. V# d. P4 xUpdated EMIS Membership List (2005) ' J& ]6 G2 J, t7 m( ?# v; G( X

  ~* u8 E8 X* Z8 t+ L  F- k; AChinese Name        English Name        Edmontonchina.com  ID
" t( B- e4 F6 N+ T& G杨帆        Fan Yang        老杨
4 g6 c/ z+ n4 V( q1 p许敏        Min (Kevin) Xu        腐败1 X' Z# K5 b* l8 D
李强        Richard Q. Li        找不着北
7 F) C1 A4 O7 k' ^恽海华        Haihua Yun        Heartbroke2
' P" `' ]* H1 S/ @1 k4 O; M李敏        Min Li        蓝莓
. \( U  @6 k% h: S刘菊华        Juhua Liu        嘉妮" x' {% w) U) I5 P' [; s
吕菡        Han Lu        寒月秋千
; v/ }% x! C( s. Y刘文久        Wenjiu Liu        豆腐LD
1 q% d% j8 q" ~; V% T* e5 u# O杨天罡        Tian Gang Yang        虎吼西风- N9 a5 U* h! c. S, |, w% o
毛述东        Frank Mao        片儿刀
7 V# C$ K8 C! B. m+ v        Victor Wang        victorw
9 \+ g/ c) H1 c7 ]  C; D2 A许越        Yue Xu        Yuexu  K/ F! Y4 B1 C8 g( r- \4 ^  J6 a
董菊芳        Annie Dong        Annie66$ z/ s2 [; C0 Z/ s
邓晓峰                8 t# i% g( X) X4 B1 p
郑则鸣                3 G  H/ a0 B$ i! X8 ?, I9 D( {" k: q3 k
朱志芳               
" E9 Q1 {: o1 S+ W! [( m高传军                CJ; z' k6 a$ F5 W, u9 E9 r
糜雯                悟空
0 h, d+ _; x$ e陈悦群                越来越开心) e( _6 |* W8 e4 ~. F, ]) N
张含庆! e1 W- q) N. O2 U+ k/ i
________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,* d4 W8 ]  F; A; @
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Here comes an update on our Society’s financial status:5 V4 Z& n; |, U1 d9 `; C' y
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)2 ~2 d! x3 d8 a, p$ n. r5 C/ F" E
2.        Amount carried over from May 2, 2005:  $49.57
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57. n- K6 R3 X. f, S4 Z" K. m
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We now have $79.57 in our Society’s account!# S4 Q" r  y9 t9 _5 N7 E3 @' v! L
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Sincerely,% V# k8 r) A9 z

3 x( t1 a! G$ c# K% I8 k3 IVictor Wang, Treasurer
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____________9 |% t4 _7 s# @0 ]/ X3 ?$ n7 w8 n
The Updated EMIS Membership List (2005)
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: W) `' H! Y; v5 {/ F2 TChinese Name        English Name        Edmontonchina.com  ID% E/ r4 D) d  h6 g3 d- ]" I( F
杨帆        Fan Yang        老杨; p1 ~) a/ z, [# M5 G( a# U
许敏        Min (Kevin) Xu        腐败" k( j- _0 N5 j6 k2 [3 S
李强        Richard Q. Li        找不着北
& l" V" q( _9 U6 z1 e+ w& c恽海华        Haihua Yun        Heartbroke26 N+ X- K8 _1 L2 g4 l
李敏        Min Li        蓝莓8 r" g" G' j7 n4 U% a$ ^' w. }+ v( O
刘菊华        Juhua Liu        嘉妮
8 q& j' g4 k) ^( N8 x% p* d/ f吕菡        Han Lu        寒月秋千
* z0 n2 A( o) P6 A! v2 k) o刘文久        Wenjiu Liu        豆腐LD
: b3 }3 G% {! C# t" Q杨天罡        Tian Gang Yang        虎吼西风: ?- P6 x6 P' z" h0 {
毛述东        Frank Mao        片儿刀" j; ]0 T9 w2 @7 U" o, j
        Victor Wang        victorw
% h% H. [; c. [* ~) E许越        Yue Xu        Yuexu4 j1 r/ v# k4 e4 _$ w
董菊芳        Annie Dong        Annie66+ P. g! P& u. d" Q
邓晓峰               
: A2 j' z; F7 j6 @+ t3 D& |郑则鸣                & e% k' d% s, F. I  q( D
朱志芳                8 A, G. K% r: C9 ?
高传军                CJ9 }( b3 `; O! _  D( Y1 I
糜雯                悟空) J6 d: h- ^! |' E
陈悦群                越来越开心' c. z( |$ ?: A: O% p" H1 b
张含庆
5 L1 U+ A/ ?" X* h6 p( W" o吴茂顺
6 D1 V' M; ^6 b6 Y2 ?% }2 F郭惠玲
- S& l0 N$ N- k6 ^2 ~0 @9 K! C卢显森2 {+ N! ]3 N4 l0 \+ h

, s+ A  e3 a# e______________________________________________
; [1 I% k: }5 S9 n( ?) Y4)
. @: V4 d+ s9 w6 b9 }7 E: HThe 4th Report from your Treasurer (June 5, 2005)6 N" K( u8 M- E9 z6 d6 x' O9 O! l/ \
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Dear EMIS Members,7 W) p8 q+ |: J, C; r- }
( C, x+ {6 I. \$ y

# L0 m& L* x1 j' O4 _) AHere are two financial reports on our recent activities:+ w! q1 R0 L) k' [1 A$ C
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)
/ W0 I+ M2 L& S3 {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)
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% Z2 E( x& ^1 q% PFrom 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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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:) Q/ W( o8 M; ^3 R( K
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
2 H5 a3 G$ i1 {4 B2)        Amount carried over from June 2, 2005:  $79.57
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- b6 Y% X4 }, J* n% Q8 hOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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Sincerely,8 y" U! ~2 \& w% M0 y, J6 h; a  p

4 I' W* |8 ?/ {" A7 I' M' U7 zVictor Wang, Treasurer
" C4 r+ S0 }5 u1 ?: U/ B* ~3 N' Y3 b1 C/ x  m: Y
____________
- t3 V4 s3 E% T* o% PThe Updated EMIS Membership List (2005)
' \' a8 T! K3 Q2 C% P
5 s5 E% [6 `" R/ m4 [3 U4 TChinese Name        English Name        Edmontonchina.com  ID
% z! j5 ~# Q- z8 w8 a# n9 v5 u, Z* y$ I杨帆        Fan Yang        老杨8 b+ d+ _. J: X( G: B  }9 s
许敏        Min (Kevin) Xu        腐败/ J" O% G+ U0 w
李强        Richard Q. Li        找不着北
; q5 Y* S$ O' A  c. U恽海华        Haihua Yun        Heartbroke2
# k, W# E5 ]4 ]4 o9 `: @+ z李敏        Min Li        蓝莓; x" [" y8 o6 ?. Z- l! f
刘菊华        Juhua Liu        嘉妮
% a8 z7 U7 Z9 }/ g  ?0 |吕菡        Han Lu        寒月秋千  D: S+ z. Q# R( i1 J6 ]+ C$ h
刘文久        Wenjiu Liu        豆腐LD
& V5 ]. B: ?7 @- s" G( A  j杨天罡        Tian Gang Yang        虎吼西风
. K0 }' e; T6 q: v% U5 p( j0 f% M毛述东        Frank Mao        片儿刀
$ H6 S% V! x/ S% A& G9 V5 |        Victor Wang        victorw. B. G4 I# `1 J, n
许越        Yue Xu        Yuexu
0 P4 }9 G; \, |2 H* i# h0 t' k董菊芳        Annie Dong        Annie665 E% ^. P" i) W" |  E
邓晓峰               
* A: T, q3 \" m; \: o郑则鸣                : N: {$ Z5 i6 V; W9 ?0 b4 P
朱志芳                $ ?# L% N4 m- K. z! r( w
高传军                CJ9 e* D' Q& O$ j9 D7 t
糜雯                悟空
: P, U0 O6 u3 M" H7 R& ]/ U0 r陈悦群                越来越开心
. L" j* ^% u! M$ q" g2 A$ H张含庆' X! q2 o# n. G' Z. ^
吴茂顺
" v3 u* n5 ?2 o1 g3 H- K郭惠玲
2 F2 N% _/ r. x0 S$ d3 P卢显森
! u9 a9 Q1 w! e2 T" o. V6 m& L8 l李琛
1 X  \. K  ^! y- Q- t
9 {7 A" G) l0 l2 R0 N! a. D_________________________________________: w% F# k$ q; g* X5 F  ^& G# Q4 o" D
5)/ ~. i" X$ `4 r- l. l, l0 {
The 5th Report from your Treasurer (July 13, 2005)
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) r/ O+ V( J- o' y; Q' EDear EMIS Members,
9 G. \0 G: o$ U; X" |$ Q: K9 ^- m$ H1 Y4 T' p9 ^

& @0 c  |* N. C6 }+ uHere is an up-date on our Association’s general account:
, Q  _5 J& p& f: Q1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
. E) g5 n2 v/ @5 d- r' K2)        Amount carried over from June 5, 2005:  $104.57& f& J/ z) r6 S- m  C

" J7 T: m. N+ k9 aOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57: H# P7 k( W5 h. h3 I

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Sincerely,# |, q8 Z7 Z9 k+ A
0 Q1 Q4 j, |; i( |* L
Victor Wang, Treasurer
+ I4 D# \" W$ o- M3 U2 ^( i% m% z, C2 a7 x9 v' l2 f# {
____________
4 h# ?  X4 U, R: {The Updated EMIS Membership List (2005)
: a6 U$ V; S- j4 s; h4 H" w7 h4 {+ c8 j8 X( z: b
Chinese Name        English Name        Edmontonchina.com  ID
# N9 O  ?: K+ x  }杨帆        Fan Yang        老杨8 Q  Y% D6 `; Q
许敏        Min (Kevin) Xu        腐败7 V( {5 p: a2 ?0 a- e
李强        Richard Q. Li        找不着北
& o6 A8 W' K& S" J恽海华        Haihua Yun        Heartbroke2
7 z' b# K. F- z3 _李敏        Min Li        蓝莓$ O2 q5 B4 i+ D5 B- }; D- Q
刘菊华        Juhua Liu        嘉妮
% g, g* W, D3 o6 C2 P/ r吕菡        Han Lu        寒月秋千1 @) f$ h8 \) I) f( w# x
刘文久        Wenjiu Liu        豆腐LD
1 F3 O& ]+ }4 h, b; s7 [* }杨天罡        Tian Gang Yang        虎吼西风( ^" M; c* C% D2 b
毛述东        Frank Mao        片儿刀) O$ }* z  m/ O2 n) K, S+ n, n* V& t
        Victor Wang        victorw
+ [& h4 _$ v' E# p+ o许越        Yue Xu        Yuexu# C( E' B% ~1 R9 ?0 R) h( ~5 {/ H1 q
董菊芳        Annie Dong        Annie66
8 j* H% \4 ]; P4 P邓晓峰              youthheart  , Q" A/ |' S2 G- H5 g
郑则鸣            流沙河   
5 ~$ V4 K8 N# \" I$ T7 F$ k朱志芳           Judyzhu              / q, f" B4 j) D" z8 w3 @: g% ]
高传军                CJ
$ i  D, Z+ K2 z, G1 P. p' U糜雯                悟空
+ ?; p$ Q, F) C4 M5 l1 J3 k陈悦群                越来越开心2 j7 F, n, @8 Y* Z4 n8 `! B
张含庆
3 O1 @3 P5 Y1 o6 Q4 O9 ?6 n0 l- k; F' Y吴茂顺
% `* @4 @$ ~' F% p郭惠玲
9 ?& R! W" s' u' V6 M卢显森   caame8 h2 f  h, M0 H( |) _3 S  O$ m- r
李琛    swli
5 h- u: K/ v) }& }, a* p董庆        北方老汉
# s) Z' L" C( ^; d; @; oLeo          oldnavy
# ?. Z; r* p, r$ c% i& j' Y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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