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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
2 E; F. k- z7 g* K9 J# O来自: victorw ' D: X5 @  C+ t& j; x7 c" O6 D
到: 老杨 * X, Z( W% e9 `$ S& d
时间: 2005-8-9 10:37 AM
6 X7 z5 m' E1 ~8 @7 \6 N2 R9 g内容: 各位朋友,% D+ K0 `8 s% H
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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。1 e( `& z( v, f0 W( H( E4 Q
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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。  
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希望组织安排两个人来接收现有的$134.57存款和部分收据!
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谢谢!
6 T  j  v7 J: P: R9 _; _; F8 v5 i: y) e! _# D; p- w( S
Victor Wang
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6 P. a( ]! R3 `______________________________
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) S& `% V% E# X2 s0 zA Report from your Treasurer
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Dear EMIS Members and Friends,
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3 t1 R3 K5 R6 p: {I would like to take this opportunity to report to you the financial status of our Society and to share with you our up-dated membership list.
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  e8 g$ Y; O: wWith 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:7 G: ?8 R3 c0 W' l8 S  P
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Our total income:; w5 k* c, P) ^6 e3 @
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
4 f3 u  X6 K( c5 J; o7 o9 o  zLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) % C% B9 E: y  p% k  n8 S' P
Total: $204.002 h4 g# ]9 ]. y

1 M1 l/ P; z& P; f0 q+ N) A( XOur expenditures:8 Q# |  s# l$ _* t  [% e
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.
. ?* B( ~2 C4 D0 N0 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.
- [( x8 _0 U/ t+ z1 k8 v" H" HTotal: $164.43
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, U! Y$ J0 y  r* }, Y8 E9 @' V8 v! IMoney in our Bank Account (April 10, 2005):2 d4 o+ K+ V6 I6 l
$204.00 - $164.43 = $39.57.& n& C% l3 w4 d

& j6 R2 L- ~: c: |I have enclosed a copy of our updated membership list with this letter.  
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/ s7 c- {9 q' RSincerely,
3 P( D! u2 ^; K# f0 V2 o/ j
$ W. K; k( o! \" EVictor Wang
1 \, B+ W* h: V+ d$ W* ^, b
0 R4 n- N% b+ p. z# o& j  q# k____________
& l3 s3 a5 D7 LEMIS Member List (2005) ) A7 T& @1 J8 a3 ^0 `" Z- f) r

( X+ y0 c# A0 ~9 @0 hChinese Name        English Name        Edmontonchina.com  ID" o  C+ S+ _6 s. e/ a0 N
杨帆        Fan Yang        老杨
. c5 M8 _# W" F6 |# \, I. ?许敏        Min (Kevin) Xu        腐败4 U3 ], K. t  W7 ~
李强        Richard Q. Li        找不着北: J9 B$ S$ ]( z2 ]$ Z1 B
恽海华        Haihua Yun        Heartbroke2, T- L2 V: E  @
李敏        Min Li        蓝莓
( @# f+ T1 l& _3 n刘菊华        Juhua Liu        嘉妮. s  C& ^4 J  Q! x+ b% p
吕菡        Han Lu        寒月秋千" ]. Y$ g8 _7 \4 D$ ~
刘文久        Wenjiu Liu        豆腐LD7 w; A6 n- F- K3 I
杨天罡        Tian Gang Yang        虎吼西风' C: k5 z9 H2 @: {: ^
毛述东        Frank Mao        片儿刀
5 z0 d& ?. `: W$ k" K! y7 l0 M3 Q& N        Victor Wang        victorw
6 M7 {5 R. `8 F) `' R许越        Yue Xu        Yuexu& H4 u* I0 W& m* k7 _+ r) s
董菊芳        Annie Dong        Annie66; B$ H7 X  q" z
邓晓峰               
3 F2 l( z: T! `郑则鸣               
2 U; {6 C3 [8 ~+ n$ s' m朱志芳                $ d3 j. k! q, b
高传军                CJ
$ w& l9 Y/ V% g2 ~' p3 z, E7 M糜雯                悟空
( m6 m* \5 g+ D: I; v& }陈悦群                越来越开心* K% }: j" d) j! k6 O$ s
__________________________________2 r( P2 L, n# J  V, {
2)        
4 m# b% ?' k, e' Q- A+ NThe 2nd Report from your Treasurer (May 2, 2005)( Z: J+ ]5 b2 X: m5 i( q

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Dear EMIS Members and Friends,
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9 ~, l# f5 x& J" t8 x3 ^Here comes an update on our Society’s financial status:
/ X, {" N+ J! r9 G9 A/ L6 j1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
0 c# ~  c8 d; a7 L- x% X2.        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!): s: R; H& f+ j, J4 K6 T
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57$ Y( K) _  P- k
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We now have a whopping $49.57 in our Society’s account!% Q. E8 y5 a; g: s/ Z- p
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Sincerely,1 }: H: K$ R$ n' T, ~
' z7 l: L4 ?& H. j9 v5 j  M
Victor Wang, Treasurer8 ]* o6 C" b" |

  \. \) H* Z9 N* e. p____________
5 F/ }0 K$ @9 V# L0 e2 u! i9 mUpdated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID
4 l2 g# B( |  T2 l/ M杨帆        Fan Yang        老杨7 [7 Q0 I- y# f$ ~
许敏        Min (Kevin) Xu        腐败
9 @& ~0 o% ^/ M% U2 l- _1 T5 X" i李强        Richard Q. Li        找不着北
1 k4 n0 x" s$ H+ w; F4 h# k恽海华        Haihua Yun        Heartbroke2  I! X* a0 e- A/ H) j
李敏        Min Li        蓝莓! C9 w) {5 v" w
刘菊华        Juhua Liu        嘉妮
  f( ~& E8 U, o, u, p& S吕菡        Han Lu        寒月秋千
& A- I: G9 i$ f9 b/ u$ V刘文久        Wenjiu Liu        豆腐LD
4 N* G4 R% Z: N. z# ?杨天罡        Tian Gang Yang        虎吼西风; e( w1 u) Q9 x' Z1 H/ f4 O
毛述东        Frank Mao        片儿刀2 ^% x2 Q4 f7 v9 a1 t+ i
        Victor Wang        victorw& _1 I1 A; w1 {1 i5 M
许越        Yue Xu        Yuexu' _9 `/ P0 {6 O6 j. I
董菊芳        Annie Dong        Annie66
1 w1 o- a8 p2 ~9 a邓晓峰                0 L5 r0 P% ?3 S* U5 n
郑则鸣                / A) C. g, B7 U% L  [
朱志芳                . \" J6 h  ^1 I6 M  n1 n2 E( }
高传军                CJ
; o. [( O( K3 O/ _: Z) k/ d糜雯                悟空
& ]8 x( A! ?& F. H! |- _陈悦群                越来越开心/ ^/ p( @8 G( O+ \; b
张含庆
9 H2 Z' _* ~$ S  f# i________________________________________* F5 }0 N' J! [9 J: V; r
3)
& l2 r# q2 f5 z0 O4 dThe 3rd Report from your Treasurer (June 4, 2005)
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Dear EMIS Members,
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( f2 |" k0 |' f  q' }# @Here comes an update on our Society’s financial status:& N; p& E: h& ]9 G6 s
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)8 q7 x& m9 W% R7 u
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
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We now have $79.57 in our Society’s account!% P- I: ^" a! Q2 P# {7 w5 [

; ^9 U  A/ j2 s9 |+ p- l0 ASincerely,3 s' S% z. \7 G& S6 x
0 b& |4 B  ]9 p9 c. S
Victor Wang, Treasurer% Z  c9 I/ I; z$ c$ C% P& w
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____________
4 u) L! \5 C" h: u# ~6 VThe Updated EMIS Membership List (2005) $ t0 c9 M- a( b) A+ j3 p4 O5 u

4 ^7 D( m5 w: \" M2 [Chinese Name        English Name        Edmontonchina.com  ID
5 o% r' E( b- ]杨帆        Fan Yang        老杨6 I1 Q$ x* E4 L( W8 j/ K7 \# X' ]/ ^
许敏        Min (Kevin) Xu        腐败
. `' H/ ~/ k+ p1 _4 M李强        Richard Q. Li        找不着北
4 ?) v. g' b4 e9 v恽海华        Haihua Yun        Heartbroke2
0 k/ n' X  b; |" q# X! a李敏        Min Li        蓝莓2 B- m' w; M. ~9 m) s4 q0 W
刘菊华        Juhua Liu        嘉妮
% _7 D4 l/ `& W' P4 ]& @吕菡        Han Lu        寒月秋千: Z/ V6 V9 d/ V3 F, f
刘文久        Wenjiu Liu        豆腐LD% O) w+ W& Q" g0 O4 j" b2 d
杨天罡        Tian Gang Yang        虎吼西风! q" I! B. G* @) `6 U! D, I5 Q
毛述东        Frank Mao        片儿刀8 O; S  k2 x9 R1 k7 K/ G
        Victor Wang        victorw; B9 F7 W0 v8 x, R
许越        Yue Xu        Yuexu
# n) v  n8 G; ^& }9 P# M& D! g董菊芳        Annie Dong        Annie669 D+ a3 ~7 _) ^' o- d0 H4 x
邓晓峰                $ q+ S% s6 S6 P7 L- S$ N
郑则鸣                2 ]% j. ^5 n6 ?+ p5 d, I
朱志芳                  b, s# W  \) r& e* R5 V. `
高传军                CJ
% L4 q) [' G8 Y6 U: _糜雯                悟空
' ?8 d! b( Y4 P" E! r( e陈悦群                越来越开心
: U; y$ z+ J6 F6 L( s& d- B( R( T张含庆
% C* [* y. e* @3 u( l5 a! j吴茂顺" h. V, {1 C& k& w
郭惠玲
7 e; |' E" d4 x6 ?卢显森
$ Q/ F* ~' Y8 a5 ]; S$ K; s; E- G! |, ]3 M2 g! `. V4 }1 ?
______________________________________________
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! ?% C0 S0 E+ \( fThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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( Z2 h" R+ ]/ ^$ D) R' LHere are two financial reports on our recent activities:" L$ b& V# n$ L! _. k2 G4 }
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)( r. P& T- T. }
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)
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$ v  Q9 T, w$ G; e& |$ j% w( o! E/ vFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.* x4 Z' a: B1 R
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New membership fee $10.00 was collected from swli.  (June 5, 2005) 3 a2 R9 f' k; T0 S$ c$ S6 o4 [" p
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An up-date on our Association’s general account:
$ z( o# q$ w% @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)
$ `" o4 |9 A( I1 t. E; S: j2)        Amount carried over from June 2, 2005:  $79.57
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! o/ W% W# C1 {7 I# P0 QOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.573 k! z9 |5 K: s, u2 i
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9 u. V  ^2 Q7 G  t- Q  q# {Sincerely,
$ ?' g6 A$ l& ^$ Q+ j& T) f
' C* p/ H& \5 q- IVictor Wang, Treasurer
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; V8 c/ h) |3 E) M" d  m& m7 x____________
* c4 L+ G8 n- j9 m: d% Z% E) oThe Updated EMIS Membership List (2005) 3 t/ O5 L2 M' M/ o3 d
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Chinese Name        English Name        Edmontonchina.com  ID
& O. a7 w$ j' {0 |# v杨帆        Fan Yang        老杨
8 x( v4 v+ }% R) M; l许敏        Min (Kevin) Xu        腐败
: n4 @) N# k  w1 i' w1 }3 z8 k7 {李强        Richard Q. Li        找不着北
& c" A; ^0 K9 _* x恽海华        Haihua Yun        Heartbroke2
& I2 f9 v4 \' ~: j& f8 o李敏        Min Li        蓝莓" D; X0 R, q  `2 S3 ^
刘菊华        Juhua Liu        嘉妮
% J4 Q8 {' J7 C. |* y7 O吕菡        Han Lu        寒月秋千9 b9 x  {5 ]* ^& t
刘文久        Wenjiu Liu        豆腐LD
+ h7 R3 U& `! G5 D! r- z' O杨天罡        Tian Gang Yang        虎吼西风
& B% ?% B5 ~# b/ l6 `6 Y毛述东        Frank Mao        片儿刀
1 _7 G, C$ l- o* r8 ~        Victor Wang        victorw
/ W+ z8 P/ `+ i5 H0 l许越        Yue Xu        Yuexu
" j; G) y6 e7 N# ^董菊芳        Annie Dong        Annie66. n2 [+ I7 }; ?' o# a
邓晓峰                9 h7 K4 z% m3 `
郑则鸣                ) A: ]; u8 x) i1 [; n, T; j0 l
朱志芳                ( ]4 Z" J3 @% ?/ D6 c
高传军                CJ
% X0 ?0 ?6 C- r/ P. U' V糜雯                悟空
8 x! k0 f: I# e! r# d3 x7 @陈悦群                越来越开心
+ F. [# w! F6 a! R9 W张含庆: `' M- u" N; v0 Z$ A- X
吴茂顺2 \( _3 E5 X' ~, T5 N! ?
郭惠玲
9 K# e% ~! w9 B4 ?! A4 |" X卢显森
' {5 g+ J6 M) E) N李琛) ~! t/ ]) g+ @) X2 D0 {

$ j1 u" @" I/ b1 Z_________________________________________
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& `0 I1 t" J1 b4 _* v$ z/ gThe 5th Report from your Treasurer (July 13, 2005)+ W0 Z3 _0 D" a) t7 J9 A) |( K2 N
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Dear EMIS Members,1 i2 Q& u- I: U  f' o

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Here is an up-date on our Association’s general account:$ F% U" V% ~. K+ g* l; ^; ]; t; F: o
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
$ {4 {. }7 d9 ~0 v3 D2)        Amount carried over from June 5, 2005:  $104.57
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57) r2 r: k; T1 Y( q$ J0 n2 a

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Sincerely,
4 d, S' Y% R: X  d* P
  `# H) n+ G" bVictor Wang, Treasurer
3 {6 a; M5 C9 J9 U5 {9 A8 I
/ K* U5 g) p4 z8 @4 K  j$ B: P____________
: V% W. f7 c, s4 U$ [& ?( |The Updated EMIS Membership List (2005)
; ^" |# s& a! c; s
( J% Y, t6 n" x& m/ h& `' H" Y" p3 ^Chinese Name        English Name        Edmontonchina.com  ID' v% p/ W; W3 b7 ]/ @% v. F
杨帆        Fan Yang        老杨
4 e# i4 {+ c5 ~* Z, q( G许敏        Min (Kevin) Xu        腐败
- H1 O6 S. _. }. V李强        Richard Q. Li        找不着北) G8 m5 L& ^0 D! G3 e& b* H
恽海华        Haihua Yun        Heartbroke2
0 P* I' m2 [5 q9 t/ G李敏        Min Li        蓝莓
- F6 f1 T. m5 W刘菊华        Juhua Liu        嘉妮
% ^9 Q  y" ^1 t7 R5 i" g0 _# u6 h吕菡        Han Lu        寒月秋千
+ E) _( h4 @& L$ Z刘文久        Wenjiu Liu        豆腐LD
2 G! z  J2 Z7 _" S! ~, ?杨天罡        Tian Gang Yang        虎吼西风
9 Y; T% @2 n+ W: ~4 d+ E毛述东        Frank Mao        片儿刀
. H, X0 L, d  t4 P5 l; r5 x        Victor Wang        victorw
& W) Q9 M( m+ C  Z许越        Yue Xu        Yuexu* a+ H5 w! t- @9 Y( p+ ~% i! V
董菊芳        Annie Dong        Annie66
4 T+ [) B& U1 o) y邓晓峰              youthheart  
& {0 u& J. G* M! q  X  Z! F, K+ P% d郑则鸣            流沙河    0 D" R' J  ^/ \' `) z$ \: Y/ I  x5 g
朱志芳           Judyzhu              
# B4 K2 g; m5 L高传军                CJ
' C. s$ `, N% Z$ l( L9 K* L糜雯                悟空
  L$ Q& ~8 M$ H$ c; S7 u' M) q陈悦群                越来越开心  d, E$ [- ^2 ?9 }/ X" P) M
张含庆
" R8 c$ D# l4 ^1 t4 o0 _: x# K吴茂顺9 p# c% G' a1 _" q- X* u/ R
郭惠玲
; z) E$ c/ p4 f* a5 G3 s# p& s卢显森   caame- f, \0 l$ I7 ]: P- s( K
李琛    swli
6 ?5 F" o) Z; @) a( O5 A* P% D董庆        北方老汉
2 y& d( M2 A4 ?6 @- A5 S% u& bLeo          oldnavy5 o2 D& a; H; s0 ^+ g8 J! f8 F! 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
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