埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4607|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?
9 A: D3 w* Y6 W+ ^0 z' D+ ]7 n% k' s
财务交接工作
- A0 ]% U) n5 f, U来自: victorw ! H% b. |, H5 l3 t  a' {; z& e4 w
到: 老杨
  u/ Q  `8 q0 Y) P; D) L时间: 2005-8-9 10:37 AM 1 d' H8 h5 T; i' i3 m2 m4 t  l
内容: 各位朋友,
4 `. N! s" o4 A/ P+ i' J( Z$ j3 C9 w5 X3 n4 V; s3 u- F9 x
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 [( f; n5 O+ D1 \7 w
8 V2 [9 y( V# B# _; k1 G. A4 u: D
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。  ( d/ O' k, R  l" B: h( v4 m
( [  X% L2 ~  Z8 a* U! ?3 u0 M) f
希望组织安排两个人来接收现有的$134.57存款和部分收据!
1 L3 T$ @: U; e1 V* q$ u5 L/ r4 d" ?0 W+ b! f1 w! c

3 {* d9 r' C! y. {9 D2 w谢谢!( S; T  \" x) b! Y) U
  U4 v; C; U6 ]# a/ p/ r7 |( ?" g
Victor Wang, Y8 h, P# t7 o" K) U
( h" J7 ]" ^% c4 e9 r) {
& ~$ \# G' A2 Y, k% ?* z: [$ m
______________________________
4 S( w- K& `" O, m1)3 x8 p. A# Y+ t' Z
A Report from your Treasurer: S$ ]: j* l! o. e
# b5 l, z& x; \, l( a- l' |' t

( c0 [( x/ g( I8 B+ Q% J( @* F, r5 k0 ]Dear EMIS Members and Friends,
% r& Z" W- x4 s# A/ H! O2 k' V
" g- K; x9 o- `5 D. 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.
; w: w% `9 F% d; C, ~
/ c9 H& D% g% V% }+ uWith 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 $39.57.  The following is a detailed description of our income and expenditures:4 P! f7 b( ?. _* d
3 p4 R9 {$ W- y. [
Our total income:
/ ]* @. r1 H  e8 sMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)+ n) m  O" f0 u& w8 g+ h+ I/ I2 ?
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 7 D+ j0 Z5 d& [9 E: I
Total: $204.00. `, s3 t( l* }3 @/ l/ ^
! t  d3 p$ t4 _6 ?- _+ L: D5 W
Our expenditures:
( e4 h) ^/ y# D" s4 d* \, ?/ d1.        $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.
' U3 J. i& q; A2.        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.
! N% ^9 e! `% N; `' n( J! yTotal: $164.430 q6 w( N& g6 @- Q5 E

1 k$ s0 l+ F3 g: {$ z9 zMoney in our Bank Account (April 10, 2005):
2 w4 ]' U! [, f; X$204.00 - $164.43 = $39.57.
$ d, S% |8 G# H6 h! P4 L) @2 R4 ~5 @, R( f6 V6 L
I have enclosed a copy of our updated membership list with this letter.  
3 l% h* p6 }' J) f' @
: v6 l& n, s& N+ ?/ {Sincerely,
" u; u2 z9 C" T" @( P0 Z7 i# F* ^3 b# `* O8 F' d
Victor Wang+ I$ `( L. ~$ D4 G+ R# ^5 Q
; m9 L& Y* L$ R( O7 ^  A" k8 V
____________
1 l6 e9 H2 }2 ~8 s) u: j# SEMIS Member List (2005) & R; u9 d6 A4 b
% X) C0 x& {+ ?9 A0 W; G$ k' [
Chinese Name        English Name        Edmontonchina.com  ID
2 B  H2 f5 i" m% t杨帆        Fan Yang        老杨6 g' k* C8 N, R% `$ [
许敏        Min (Kevin) Xu        腐败9 \! k" N  B0 A5 s9 S
李强        Richard Q. Li        找不着北
" ?. }6 b" w' D2 H5 w2 i恽海华        Haihua Yun        Heartbroke22 j8 {9 E4 J( `, B" \
李敏        Min Li        蓝莓( c/ `" z, K% r2 h+ n- z4 l5 @+ \8 L
刘菊华        Juhua Liu        嘉妮
8 b0 }1 H$ }4 R9 t8 ^- K) r吕菡        Han Lu        寒月秋千
5 c, R' K: L4 d5 |- R: l刘文久        Wenjiu Liu        豆腐LD. `9 X4 t$ B) e& o! q
杨天罡        Tian Gang Yang        虎吼西风$ S9 S3 V6 d: r  \
毛述东        Frank Mao        片儿刀
1 w. Q' Z! _, L. g9 G; @9 \1 t  r        Victor Wang        victorw
4 w  B) m9 u8 ~9 }3 j许越        Yue Xu        Yuexu
  a( u2 j+ X( K6 `9 k1 d5 M) e董菊芳        Annie Dong        Annie66; U) l  E0 ~1 A
邓晓峰               
* H& l; W8 @' @7 g郑则鸣               
8 k: d5 h! T! x/ V* V. A朱志芳                $ b: J: M- L- C( j! J
高传军                CJ
5 n! C- l5 f1 N糜雯                悟空" v9 S7 W0 \) L7 Y8 }
陈悦群                越来越开心  T* w& w# T+ W7 T8 ]: j& S3 a
__________________________________3 p9 }3 v6 y7 h1 @9 R/ p. ^
2)        
% A. a& h8 h7 D4 w! fThe 2nd Report from your Treasurer (May 2, 2005)0 x2 x/ n" r/ i4 X5 a3 h
" F2 p8 M: \: J! G

5 d/ k0 j7 ~5 l- X$ D7 sDear EMIS Members and Friends,
( |- D( F6 U$ k
4 O- X, ]( h, x9 L6 W1 t4 ~3 w% [Here comes an update on our Society’s financial status:( O+ j- I% H2 p  u0 a$ r1 G
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)) a7 m" K, Y; I1 v1 u/ g$ ~
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!)
) t4 X+ `; o# u2 Q3 U" X! e3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
  N! R9 y7 V: b: h) W7 v
# m& U2 c' W* Y, n, uWe now have a whopping $49.57 in our Society’s account!
1 G- V. T! U1 R, O6 t
* j; {3 R* e5 K5 pSincerely,
. ], z4 d( Z( r/ A, q9 p2 a- ~% d0 y/ N
Victor Wang, Treasurer6 j0 o  F+ n+ s+ K2 E! y

- s% F+ X+ A* @& M# c5 `; E& K____________
$ D% Q. o( U6 {+ o/ U' C# ~* l, sUpdated EMIS Membership List (2005)
4 I9 T* B( k7 e+ F* h  E/ O% F+ A6 S  T) n3 r
Chinese Name        English Name        Edmontonchina.com  ID! L1 [0 v2 `+ a- Y. Q' D, a
杨帆        Fan Yang        老杨
! s7 O7 Y2 ?" }' v! t许敏        Min (Kevin) Xu        腐败
9 I: F3 k* j; s李强        Richard Q. Li        找不着北
: {5 D* E/ `) u, }% _9 |) r' y- |恽海华        Haihua Yun        Heartbroke2% j! A$ ~. Z1 @* \
李敏        Min Li        蓝莓
5 q! j6 d+ N4 V/ w- q8 y" i刘菊华        Juhua Liu        嘉妮
. R/ f5 @% ~8 {吕菡        Han Lu        寒月秋千
/ g. K3 U  z+ R: O4 I5 D( N* U6 z3 N) M刘文久        Wenjiu Liu        豆腐LD1 f1 u* ]7 K* X8 X& g) C
杨天罡        Tian Gang Yang        虎吼西风: ~5 b+ [- L: O1 B) ]
毛述东        Frank Mao        片儿刀) _  R3 E: p: ?% f) N( u7 l  \
        Victor Wang        victorw
8 Y2 C0 i# F4 b! X许越        Yue Xu        Yuexu% `$ N. S$ Z0 f
董菊芳        Annie Dong        Annie66
2 Z1 P* a* P% c/ U& Q5 b- e: t& {邓晓峰                " v& P' o$ \2 |( j2 X& G1 c
郑则鸣               
" g8 }* v6 N  \$ R+ ]% M3 r" I6 \朱志芳               
" x, @/ ^$ g* R* r7 B2 w4 v高传军                CJ
2 ^# j1 A& T( v+ d4 D( C/ B5 }糜雯                悟空
3 m2 f) @# C' C陈悦群                越来越开心; n0 m3 J7 ~2 {. f6 g
张含庆
, b/ y6 `% E9 G  }# g( P) s# S8 a________________________________________
' U. V# F- [' e: \7 k9 R) ]3)) E9 e& u, p2 {3 r
The 3rd Report from your Treasurer (June 4, 2005)
' ~  ^' j0 A7 U/ A1 `: x: {+ V2 H. W2 ~  w$ R" }$ u! \
0 P4 J, i: U2 U7 N, f4 V+ J. v! `
Dear EMIS Members,! P* Z9 }! \  s0 v
! [6 V( @* f6 |* s
Here comes an update on our Society’s financial status:
( c! l) z  `$ p6 ?; `1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
, A. i" w1 }) _2.        Amount carried over from May 2, 2005:  $49.57 ' U  J6 _! u( s6 w* I* M

3 x% u4 t1 e+ F$ i, XOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
7 `( ?% ?6 U7 m8 D: G7 Y* u; X3 [5 G4 L
We now have $79.57 in our Society’s account!" m  f0 t2 Y4 [( q2 n  h
; Z& B9 ?; z' v" b+ A8 R7 Z
Sincerely,+ w" t$ V5 G6 Z7 z' @' h* T

! K3 D2 t/ ~( u* R9 OVictor Wang, Treasurer4 @  a! d6 }3 w

% R$ m3 S# P" L% ~8 n7 }9 F+ M____________
7 s/ E0 k4 {: t% T  G* B6 f3 Q9 z& qThe Updated EMIS Membership List (2005)
4 w* ^! }+ k: Q( D
9 J! g3 G  \$ HChinese Name        English Name        Edmontonchina.com  ID+ @; f, R- n2 m9 L) v
杨帆        Fan Yang        老杨# u5 }, p8 s5 S& v! v
许敏        Min (Kevin) Xu        腐败
( X7 h) ]' Y) I# \0 M$ C李强        Richard Q. Li        找不着北: K6 \. L2 U* y9 V0 B
恽海华        Haihua Yun        Heartbroke25 C+ B: l. D% E) i
李敏        Min Li        蓝莓
) Q6 @! `0 y% ^! E) N刘菊华        Juhua Liu        嘉妮
9 ]+ Z0 x7 Y9 X3 w0 o$ N6 y4 l4 ?吕菡        Han Lu        寒月秋千
; k. h# e0 _- C7 V: g刘文久        Wenjiu Liu        豆腐LD
/ Y. M1 ~" P3 ]杨天罡        Tian Gang Yang        虎吼西风
8 v' q3 Y  s3 }* @毛述东        Frank Mao        片儿刀
8 c3 r$ X6 K/ X7 s' n        Victor Wang        victorw9 G$ P) M3 L" w( o+ B) T' H
许越        Yue Xu        Yuexu
  p% ?5 j3 J3 r3 O董菊芳        Annie Dong        Annie667 O9 j0 @8 V6 [) e4 s' ~. N
邓晓峰               
) T. l' t$ \) ]9 L% J郑则鸣               
; C: w' P7 x- ?3 C% ~' y4 f朱志芳                ( t0 ^4 X5 ]  z6 \& n
高传军                CJ6 P) @( X  B; ]
糜雯                悟空. A( s# N9 w$ k3 a) g
陈悦群                越来越开心
0 G4 h+ L% S3 D张含庆
% f; e7 t% A; }- B% B, H8 e吴茂顺
" c% o  \0 W5 @9 [郭惠玲! {1 \; W0 n) p2 t- w& J8 r
卢显森, ~4 \. O/ O6 ~9 D( E
+ l/ M7 T6 w+ Y/ G/ ]$ Z" R
______________________________________________
6 b$ c$ ^5 @- v4)1 n' p) f# x4 z0 \1 c
The 4th Report from your Treasurer (June 5, 2005)- {$ j- G3 @, v
& G# X2 ?; V9 |' P, o$ Y4 ^7 R' P

6 i' Y0 n" K! n  f3 e2 [Dear EMIS Members,
' v7 S2 t; T( q$ c8 s5 d* t& m+ T( F. j: ^, j1 B

5 V# t$ g, s$ g: M& F( uHere are two financial reports on our recent activities:
5 r/ N$ V- I4 K: }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)
+ @2 g  F. J- I+ Z# C& A2)        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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)
; a# T. V% x2 l% ]; w$ z7 R4 R/ z7 e! H
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
; a# @$ s  E& A. u
6 `9 ?$ s( K- h$ W- A, a/ yNew membership fee $10.00 was collected from swli.  (June 5, 2005)
8 V+ K$ q% A( o* c- B, i( Y% e' V4 @6 q0 P0 _; C
An up-date on our Association’s general account:* e8 x7 F+ _5 D# a5 R# ^9 [# I
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)5 [: R& T/ w( P# ]! [: k. K
2)        Amount carried over from June 2, 2005:  $79.57 6 j) _7 y: i1 v. }
- U3 [( j8 u  d# Y
Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
* H! @2 j: F& y2 Q9 C) b/ E1 X3 i$ l
! [8 Z% ?7 Z- H& @' O: j) [* r. z
Sincerely,3 l+ F3 {) t4 W( W

( m$ w/ j& F' R3 \7 U- WVictor Wang, Treasurer
" Z# V; [3 t, ~  f! L: a, X+ F* K( R
____________0 z9 r$ U9 e$ |( ^, N6 x, G& v
The Updated EMIS Membership List (2005) , A; i- a$ r. K0 W7 p6 J5 w- m7 {
. j. y8 U# O- J6 `
Chinese Name        English Name        Edmontonchina.com  ID4 Y, ~# q  _# Q- T) j+ I) P
杨帆        Fan Yang        老杨
  u' V; s' H" u$ \1 G$ a7 u许敏        Min (Kevin) Xu        腐败
+ \  P) t0 X' H6 `$ k4 @6 V% W! Q李强        Richard Q. Li        找不着北9 Y) V* j3 ~7 q5 }
恽海华        Haihua Yun        Heartbroke29 y* S' ~8 C0 |4 d. E/ W
李敏        Min Li        蓝莓
9 W0 d$ n9 D' Y* g$ V% [刘菊华        Juhua Liu        嘉妮6 _5 K2 K2 f, v+ T) W9 Q; A9 H
吕菡        Han Lu        寒月秋千
1 i$ j! }$ i0 C, ?7 o& j8 y刘文久        Wenjiu Liu        豆腐LD
  Y' x# j! q+ _7 C% b) r3 E+ W! W% X杨天罡        Tian Gang Yang        虎吼西风7 i4 g( D7 }, I) T* h
毛述东        Frank Mao        片儿刀
/ M& _7 |% M+ P  N* Y9 l/ q        Victor Wang        victorw/ J$ h; p* ]; l4 U3 i9 Q* K
许越        Yue Xu        Yuexu
( D: |1 J3 d& k) K董菊芳        Annie Dong        Annie66
  s4 j: k3 O' |5 }' r$ S0 \邓晓峰                7 o5 n- d: m5 ^# A: U
郑则鸣               
2 e) z! [  i& s  R2 m. c- m朱志芳                4 n# e* \7 O" ~2 {. K, n) w
高传军                CJ
. {! Z4 s, M$ N, N7 d# P' j糜雯                悟空
* k( v: g: A: \" @% A9 C5 a- \陈悦群                越来越开心  T/ e& @; G& a! O8 }1 d! S! }+ h3 p) |
张含庆' w, ^8 r& t9 Z) a
吴茂顺
6 x3 S# @1 M8 {. v! \郭惠玲' s. _9 B. t0 v+ O# L
卢显森$ O0 D- S1 F2 ^# b5 D1 ^- ^
李琛
7 m7 l: I0 K, r2 z  Q+ d4 l
4 ~& n: K( T1 `) @3 M( ]_________________________________________
% J  t5 x& y) N: r" d5)
- O, d" ]$ M$ v7 d: IThe 5th Report from your Treasurer (July 13, 2005), m: f* |- B9 w% h9 A$ f
) J2 L9 c/ I( }% Y( y8 L, h
( ?. i  i7 V: S- |
Dear EMIS Members,
' L# a) D# _6 E  J+ i
. A5 B) n1 t7 v% I
! l" F( `  X4 Z) X1 S9 p( x6 MHere is an up-date on our Association’s general account:
3 V8 T$ w: F( D) y/ S" b1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  7 B/ S' R3 b% ?- t8 [% N
2)        Amount carried over from June 5, 2005:  $104.57
2 n8 F' F0 g5 D
! v) A( T/ Q- V) K% I. G( gOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
0 n+ b, T0 p+ [$ m7 X
% R  {& Z2 c/ }* [
. G; g8 }  b8 K  m# p7 Z7 DSincerely,
8 ^6 g! C* W& a" g9 N5 h' h+ `1 U; g& B4 O+ r
Victor Wang, Treasurer( G, L! Q1 A0 q! G$ |
7 ~; e9 d- h% I$ O1 `
____________, ~( O0 l) P5 O- y: {4 ~1 `5 d- J" ~
The Updated EMIS Membership List (2005) / ^& g% k# A) ?5 f4 Q

/ R, O- w& t. C  w5 ?( S: }Chinese Name        English Name        Edmontonchina.com  ID
' Q$ I& r# s- y8 U杨帆        Fan Yang        老杨
% h! ]: h" k+ z* u+ |许敏        Min (Kevin) Xu        腐败
1 e7 v( I& @: R: N- K" m李强        Richard Q. Li        找不着北/ k$ i8 X/ x6 ]& {
恽海华        Haihua Yun        Heartbroke2$ `* c8 |7 ?; c% [  p
李敏        Min Li        蓝莓
7 j; ]9 ]0 d' B& j" ?刘菊华        Juhua Liu        嘉妮5 n6 ?5 q) L3 A3 B! N8 G# V4 Q
吕菡        Han Lu        寒月秋千( k: a& e1 m) S( e
刘文久        Wenjiu Liu        豆腐LD* h) \/ ~5 A# I$ N% ]9 [! ^2 _
杨天罡        Tian Gang Yang        虎吼西风3 O) N- j8 I+ Z7 M8 E: G
毛述东        Frank Mao        片儿刀
0 p0 _% y- V9 q2 v* Z6 \# q& f+ y# Q        Victor Wang        victorw4 _0 q8 C! E$ ~$ f
许越        Yue Xu        Yuexu
4 i& s" L: p% q* S董菊芳        Annie Dong        Annie66' O: [. a! g1 L6 Y- M$ D9 K
邓晓峰              youthheart  4 x' V1 k$ U5 m
郑则鸣            流沙河   
# @9 z, D" ?: D/ G! p! f朱志芳           Judyzhu              " B# n0 _; L1 F* s1 N  C( @% s+ a  A7 A
高传军                CJ4 L; c  l7 ~/ d# K6 C3 G! S& O4 h4 A
糜雯                悟空: p9 Q( c+ d; q/ K
陈悦群                越来越开心+ L' v5 O" c+ U* r$ H) r
张含庆6 _4 H2 u6 ^/ ~0 l1 O2 A
吴茂顺/ S0 k1 q* V5 }& v1 ]! J
郭惠玲
# P5 ~, s; {) A: |' k卢显森   caame
0 N: `, j+ x% }李琛    swli
9 O4 S1 }: ^* R& @! i9 P5 @董庆        北方老汉8 T1 o) i5 Y5 Y# g: ~' q
Leo          oldnavy
/ T3 O# c: A$ [# X6 o( w" 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, 2025-11-5 18:35 , Processed in 0.080141 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