埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4967|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 c9 C8 X, W  e- q, {, u5 m
, D: E& P; U# q% K财务交接工作
. I0 b! D/ W5 ^1 [& x# o" Q4 [来自: victorw
0 J9 a* t) j+ \; B4 U到: 老杨
. n- u0 A2 W# c0 p2 u( `时间: 2005-8-9 10:37 AM ! e6 m4 o  y2 P1 y" }% K
内容: 各位朋友,
5 V! O6 J$ Y/ @7 U5 [! u0 z9 H3 J* {; U: j1 W
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。
, b) y* @& n" s. y& y. b' t' m/ `4 A2 A/ n% q/ F, ~
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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  
5 {" ?" C, K$ {* w9 E1 c, `" H# ]. Y, @( }" Y) c. X; G
希望组织安排两个人来接收现有的$134.57存款和部分收据!
; A1 \' y7 y9 U+ A6 a: ?* d0 s* I" Y& b; C

+ b+ P; D4 o& y9 i( |4 v; H/ d谢谢!
7 m  `8 V9 L1 ?' K- |; ]+ ^* F5 T1 q' k2 W! i* a( ]
Victor Wang
$ S0 _2 k9 y) D7 e: K+ l2 t  \3 f5 u
8 B7 Q9 ?, m/ i, U1 x% v$ N
______________________________
) ~# ^9 ?* r# C# I& I1)7 F9 Z4 y/ L: L' h7 @2 T
A Report from your Treasurer3 ]3 e* M) O5 Q4 _  \4 `

2 _; F9 l2 V( W: J" u7 n  |0 P, }* ?* N2 K7 {5 O+ T& V+ R; R
Dear EMIS Members and Friends,, R$ ]; j4 F9 I1 [3 j* T& m4 @+ b
- X: l7 l' S6 h, g, h
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.
/ |' [  ]0 h1 A
1 y$ @5 n: n% y+ iWith 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 $39.57.  The following is a detailed description of our income and expenditures:* i: Y  M2 h& C
6 ]" ?' a$ V5 ~0 B& x0 ~
Our total income:
, k) A8 t7 T: W' _. V! A& U! dMembership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)7 @2 _5 |3 ?% D9 \
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) , P0 [1 c- v( G0 o+ S
Total: $204.00- H; b$ d2 F0 q, i! w

2 |# ]. `3 D# TOur expenditures:3 g/ Z! q8 `6 b4 u7 S) c
1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.$ Q- h4 i. t: t! x
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.- c1 u: {% o5 C' a5 |! r7 G, x
Total: $164.43
+ h6 o3 u1 N  S: V9 E+ R
5 k; F! Z) h$ B; R& f& X6 F0 f, V3 WMoney in our Bank Account (April 10, 2005):
* G, _# R' C1 ^. K$204.00 - $164.43 = $39.57.
: B5 _! G" h+ j3 Z
0 B% ^4 k  ]* e7 L1 F6 P, f+ H8 |I have enclosed a copy of our updated membership list with this letter.  
) x% N: R. V$ K' n; X* g0 q' @
5 z* Y5 G  m8 y% h) ~( aSincerely,
/ X( M5 h# x* A1 h; _; Z% ?) e1 \9 b  O+ J4 O- o
Victor Wang0 {7 P) E* l+ M0 ^

$ ]) M; T) j/ |____________3 ^* S7 c- k2 S( k" q8 S1 i- b
EMIS Member List (2005) 2 E' m. V" `) u; s, t+ J; N

/ `6 k$ L9 O/ _$ rChinese Name        English Name        Edmontonchina.com  ID, w: W- t' O: o! V  q
杨帆        Fan Yang        老杨
* Z7 G5 O3 ~+ I$ L0 c许敏        Min (Kevin) Xu        腐败
* e& R5 P+ ~+ g( Y/ e# J7 I  b李强        Richard Q. Li        找不着北5 T& j# Z  |% {- \
恽海华        Haihua Yun        Heartbroke2
* D! v! K$ F5 {; |# s, Q/ ^李敏        Min Li        蓝莓: n8 J& |7 b! k0 M. q% x
刘菊华        Juhua Liu        嘉妮" L; m. @" A& H5 u+ q* x4 Y
吕菡        Han Lu        寒月秋千! l; p% v' H3 w. I+ \( J7 @( v& S
刘文久        Wenjiu Liu        豆腐LD
. |, Y8 Q8 c9 _" ~* K) W杨天罡        Tian Gang Yang        虎吼西风
3 }' Q9 m1 N( Q毛述东        Frank Mao        片儿刀
3 S. r3 `% U, v        Victor Wang        victorw
- s, c0 S- T6 o' D+ v许越        Yue Xu        Yuexu
4 s. R. d. h% V' O- D# O( n3 v; [# G董菊芳        Annie Dong        Annie66/ t4 S3 B0 t. P% i
邓晓峰                : ]1 t! j: g" c) Z
郑则鸣                3 e7 F, k4 O/ I; m) m
朱志芳                : @, v- X" o4 C% Q
高传军                CJ1 T) e  p4 S* c8 H! K' }
糜雯                悟空
7 V8 P! q1 |8 @4 J+ h- n6 ?6 N4 @陈悦群                越来越开心
& }! R8 V" ]" S" [__________________________________
* P$ m$ R" t7 u5 f( r' q6 @2)        
7 t! X+ r6 q3 ]0 @1 J9 DThe 2nd Report from your Treasurer (May 2, 2005)9 J2 e7 l- c- H4 c, ~0 c
6 N' g4 e6 j) T
  D  J: n- B1 d
Dear EMIS Members and Friends,2 R- I/ S% M+ }  N6 y9 [
5 J  p5 E& j* w* K  V, F6 Q2 z' ?
Here comes an update on our Society’s financial status:
; D1 ^& e/ p( X$ L1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)7 \, s# L/ w6 `% i. c, z6 [
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!)( E; c0 E0 X/ B4 {* {: N: \5 [
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.571 N% ^7 j+ v% i- u% Y1 y4 A

1 U* K9 I5 r; X& VWe now have a whopping $49.57 in our Society’s account!
7 q- \6 j8 S3 L' f  ~
" {, R  K: e# hSincerely,1 [" Z" X# f! s2 ^

0 X- \) j. t  FVictor Wang, Treasurer
1 e; t7 t2 x( r+ Z' f9 R6 P
3 i7 ~1 ]& C. R____________( B' h$ s0 A$ S  w; W9 u' j
Updated EMIS Membership List (2005)
; Y' p5 p* E# z
' F4 J8 ~+ e  K9 B* N( MChinese Name        English Name        Edmontonchina.com  ID
: C$ E8 U; q, h& X' t杨帆        Fan Yang        老杨
+ z' p9 {/ ^3 k3 G" K1 C3 e许敏        Min (Kevin) Xu        腐败
4 }5 T, \& k7 |! o+ G李强        Richard Q. Li        找不着北7 U+ d- F- X) I
恽海华        Haihua Yun        Heartbroke2' o+ i. m1 b0 y$ [* \& y* F
李敏        Min Li        蓝莓
' o+ u  U) ~: b5 c刘菊华        Juhua Liu        嘉妮5 z1 o/ E% q  _3 v) n
吕菡        Han Lu        寒月秋千
$ F4 M; _7 O- R" k0 M刘文久        Wenjiu Liu        豆腐LD
$ ^! G: N* Y% f: O杨天罡        Tian Gang Yang        虎吼西风
, E/ v% V$ k: G- `% H& B. s毛述东        Frank Mao        片儿刀8 Z1 w3 u3 S9 S: C% W' g! z
        Victor Wang        victorw: Z$ b+ ^$ W* i
许越        Yue Xu        Yuexu
3 z* u1 ?5 j" l7 V# ]& G( h- T董菊芳        Annie Dong        Annie66
9 Z2 F/ q3 J8 {. M& P- }- S% O邓晓峰                % `) B# |( f' M  u" @+ U7 N; `& L
郑则鸣                ' L/ H) T* N2 c
朱志芳               
. ^3 o) f- v1 b% f3 u( A+ \5 ^高传军                CJ
) U$ @0 l/ G  {; N* j" T糜雯                悟空
+ D' }1 I- `+ G- u3 d陈悦群                越来越开心! M3 h: p6 m7 e/ m3 P
张含庆
, Q* P8 V. R% ?! H6 O! ~________________________________________
- k2 ?7 U# B3 }; O8 Y3)+ s9 E! B! h' N  H
The 3rd Report from your Treasurer (June 4, 2005)8 E1 E7 p3 m& f% `8 s
! Q9 o. v) s/ d. @9 \2 F6 E

, I7 G# L! a. G! H  w/ a, VDear EMIS Members,5 |- X* m/ ?6 W' l. J

: C7 n9 D& X( [3 k- ^( l2 d8 mHere comes an update on our Society’s financial status:
7 \. A3 Z# B% e, I1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)7 ^, N! A8 P/ o! N5 g: w5 a
2.        Amount carried over from May 2, 2005:  $49.57 . I, O3 r# S* ?) k9 Z/ w
' u# O) Z- T# V" v1 @# B& I' y
Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
% p. G# k) x% M/ L- n9 q" D
; C8 U0 }6 n, V- p% O1 o1 Q$ NWe now have $79.57 in our Society’s account!
) k* A" C. c3 A" B
5 x. u4 b0 y4 M6 o6 y( rSincerely,
3 j. G% Z+ F; l0 Y9 _  w6 s
, X5 v7 k$ h( E* G9 o6 KVictor Wang, Treasurer
/ H! V0 A% X( K) N9 H: z5 B3 z* Y/ j) @& w
____________
0 O& A4 `2 c4 oThe Updated EMIS Membership List (2005)
% h4 b: j& n2 P/ K+ Z3 j/ |% V$ s; m0 T  n( v
Chinese Name        English Name        Edmontonchina.com  ID! C- A. @$ c9 M; ^' b! `9 r
杨帆        Fan Yang        老杨
+ w. U% ~' W$ c0 C许敏        Min (Kevin) Xu        腐败) m2 v1 o' O* s+ b& Q- K' r
李强        Richard Q. Li        找不着北
# y. n+ G) ~7 }3 N6 B# g恽海华        Haihua Yun        Heartbroke28 Y, n. n: M0 M. ^$ M1 u$ o* c8 w
李敏        Min Li        蓝莓
/ ?. j' k4 c% w9 ^刘菊华        Juhua Liu        嘉妮
  B0 Q$ [, X$ p& t. D; F吕菡        Han Lu        寒月秋千% j1 K$ M# G: S3 ?
刘文久        Wenjiu Liu        豆腐LD0 X- m3 q' _( h( m( H) E
杨天罡        Tian Gang Yang        虎吼西风) H% j0 ]: d) Q0 Z( @
毛述东        Frank Mao        片儿刀8 ~/ j' u2 p8 W, ?( }  v% `
        Victor Wang        victorw$ Q3 ~& s- I, z3 P% {2 C! j
许越        Yue Xu        Yuexu: C- N0 r  X5 ~! m0 G
董菊芳        Annie Dong        Annie66
7 f3 L# B) c; T5 y% y邓晓峰               
/ q) w. @, Q$ W8 W6 l, p郑则鸣               
7 G) `9 a# `2 B5 F" G- l& f8 N- B朱志芳                $ o( F3 {# h4 S3 v
高传军                CJ
5 B' ~. j8 k$ X, A糜雯                悟空2 z  H% }- M& b# ~7 u
陈悦群                越来越开心7 y/ ~8 g+ R1 S7 ^
张含庆
0 d' F: e) `# g8 q9 K# v! x4 w$ J/ s吴茂顺: d( A, Y6 d% S2 F
郭惠玲
. z5 @) `" D4 w, H/ z$ F卢显森
9 T4 Z4 s$ K; s2 Y: ~/ Z4 P
4 U3 P& F8 j4 l- H! t6 s* S, W______________________________________________
9 Q6 {" u# y7 A3 Z- d1 N4)
7 M: Q, e1 j; K* A, I) TThe 4th Report from your Treasurer (June 5, 2005)& p, ^3 B( L- ?$ x3 g% n$ }$ B- S
1 D9 g: ^, W! t* m
! C5 b/ U) ]0 {+ E+ S" _
Dear EMIS Members,
3 P7 e6 O; n8 S7 E9 G4 \- S, C; ^4 C* ]9 C

) q8 }  i. J3 J3 u/ H( o& qHere are two financial reports on our recent activities:
6 J# J7 i2 s- e7 w0 X  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)
% Q8 y" a7 y' R. f" {5 A- ^5 Y  \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)" K6 y  E  M, @* p2 }" t) K. {

) }8 P, t$ C! u3 `. b' Q1 cFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
/ k. `3 D% m/ N- ?: Q- e4 i
6 n3 }  ]# w( ]- UNew membership fee $10.00 was collected from swli.  (June 5, 2005)
+ a6 [, N9 f- r, f
, {0 m7 o$ e, C3 d8 H! _6 ^4 uAn up-date on our Association’s general account:
# A- m! r  a2 L1)        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)% m& ^9 b4 A- V, N/ H+ X3 h1 h
2)        Amount carried over from June 2, 2005:  $79.57
! j) W% D: y. _; z! k' M* A
8 K1 G: N3 D' z% m# m. HOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
' R" J& L+ ?) |. A8 c) V  F& |1 I6 V4 J, G) R4 K

6 Q! s& |. B) s$ l  tSincerely,
. R: T* h7 H- z/ ~: A7 _+ c, t: Q3 |3 T9 P& t" j
Victor Wang, Treasurer
! x6 R- k; ~/ G- ^" g* ^1 w' \1 @" o4 [, c* t: ?
____________
" A4 s2 N( h# R2 g) j' EThe Updated EMIS Membership List (2005) & {3 _  {6 U- Y% o: W" Z
9 j) H0 A& U, U* }8 @; J$ ]5 {+ _
Chinese Name        English Name        Edmontonchina.com  ID
% D$ a. u8 F% l杨帆        Fan Yang        老杨
5 X: o, J; w- x5 D% O许敏        Min (Kevin) Xu        腐败
' z7 I8 h4 u- i* z/ b4 a1 M李强        Richard Q. Li        找不着北1 O& x$ O& d* X  b% \8 V3 Q" H  x6 ]
恽海华        Haihua Yun        Heartbroke2
7 @: M1 M3 Q: b( w# U5 V( B2 C李敏        Min Li        蓝莓: o7 O9 K7 E( W9 _( e
刘菊华        Juhua Liu        嘉妮# I9 N# ?% k0 i* e# n
吕菡        Han Lu        寒月秋千
5 _( d& o1 o1 s8 Y3 C刘文久        Wenjiu Liu        豆腐LD
* E% \4 W! {7 h$ Y% k4 W) K. e杨天罡        Tian Gang Yang        虎吼西风: B+ o4 }- N' [+ ]- J. U
毛述东        Frank Mao        片儿刀
- B& t* U$ x) u/ Z* b        Victor Wang        victorw) j* l/ [. }5 J1 ]& d& P3 _
许越        Yue Xu        Yuexu3 U7 W, X' \7 n9 O' J" j$ H
董菊芳        Annie Dong        Annie66- F4 d- M- p% Z' C' [
邓晓峰               
5 F; P; k2 i3 W郑则鸣               
8 r( t. O3 s/ O$ G% P朱志芳                . g# p, o+ `% A, i  A
高传军                CJ
. j& i5 ?- B3 f" d糜雯                悟空
, G0 j" Q6 r9 e1 m' D* y; j陈悦群                越来越开心
) _8 h% ]2 z& W3 \$ V张含庆& k+ Q% l9 ~- L+ V9 N
吴茂顺0 i/ `9 H5 w' X" M- x
郭惠玲! K, d! q. {7 s( [
卢显森& S9 H7 ~7 t/ G3 F4 e
李琛
- ]5 ^" I, I; p# f3 Z$ X' `, z; [, q. O. A, ^+ y- f
_________________________________________
9 a% s: u+ A4 Q- g4 h5)$ J6 M, T  Y  j
The 5th Report from your Treasurer (July 13, 2005). H: L; X1 Y5 H4 ?* T

/ J; x1 ?' J- b; U" c, ^. e* G3 s" W, n* a7 I" k$ f
Dear EMIS Members,
' w1 {2 c8 ?* y' w; {5 O
! g( A/ L. Y* b# z) q+ E( g, R' q) d+ Q1 l$ j
Here is an up-date on our Association’s general account:5 G  `- l2 I( Y7 X) h, A% U
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
5 ]4 q% R5 B% i4 w- ]+ p* H, ]1 X# ^2)        Amount carried over from June 5, 2005:  $104.57
. V" D  q) m( o4 O9 j% l2 `6 w, a6 p- ?% T6 m+ B9 K
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
7 N, b- G$ @4 o8 ?# i5 L! Z0 h6 |( f! E
2 |1 U& _% Q1 _8 A6 b4 _) D
Sincerely,
8 ~& h, r% C. w' v+ p' B
( t7 u0 ]  D, ~  D% d. F8 x8 T7 zVictor Wang, Treasurer0 g' V4 l/ N2 M) ?# R
4 N: R, E2 \$ b- Q( ^. F" ^
____________. J/ \1 p8 g( u
The Updated EMIS Membership List (2005)
, V0 J( p0 D) z- p9 d! a+ {5 k5 W- {' o- @; y; A9 |
Chinese Name        English Name        Edmontonchina.com  ID
' K! Y. t' V# X; j杨帆        Fan Yang        老杨
: g# d( e. n/ O5 `% G9 ^许敏        Min (Kevin) Xu        腐败& l% z8 Z) k& |, n
李强        Richard Q. Li        找不着北
' b5 x# a# i2 s( Y恽海华        Haihua Yun        Heartbroke2
  L$ l" P* Q+ b+ ~李敏        Min Li        蓝莓' I  Z+ a+ H2 N
刘菊华        Juhua Liu        嘉妮, @7 D7 r( Y9 @; m
吕菡        Han Lu        寒月秋千
9 \: Y8 |" y; p8 G$ V! k刘文久        Wenjiu Liu        豆腐LD! \; j: J6 ?5 ?6 O
杨天罡        Tian Gang Yang        虎吼西风
4 _$ U# m9 K- G9 @5 W: U毛述东        Frank Mao        片儿刀
3 Y8 }& j4 l& r+ w/ N4 ]        Victor Wang        victorw
) Z( r) L! Q7 o2 x9 j5 S许越        Yue Xu        Yuexu
% G( \6 w/ f  U2 o7 h$ K! S董菊芳        Annie Dong        Annie66
& n5 `2 i2 X/ }2 M) {邓晓峰              youthheart  
* c% a9 f+ e+ Y5 z5 b1 l# r3 r: V郑则鸣            流沙河   
5 x0 t$ t) r  g朱志芳           Judyzhu              ! W0 Y, V+ r8 e8 s) u+ @# H1 X
高传军                CJ
: O! E2 G9 N% B+ V糜雯                悟空
% R1 P0 R$ F1 z& H  ~7 `& Q% r陈悦群                越来越开心
/ Q$ ?, Q( f! \8 P& l2 _/ @% U4 F张含庆
  J  i3 i5 ?; Q) x, }4 }吴茂顺' ~# V  n: C/ ^# e" R
郭惠玲
0 c! @+ K. |) A; n6 |1 o, t( K卢显森   caame
, J% i2 W. L4 a  x李琛    swli
8 k1 T. p$ Y2 U董庆        北方老汉
! ?6 J: M5 p7 b  I( s6 PLeo          oldnavy
* r8 x: X' x# c! G' z4 u( U4 l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, 2026-8-13 16:40 , Processed in 0.228879 second(s), 11 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