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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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6 i  I/ P  U! v- f财务交接工作 8 ^& ?( o9 C1 \7 x, x: I
来自: victorw
/ l# Q" v0 I" g3 i7 t+ v到: 老杨
" }2 i/ \0 s# ?+ o3 K: q  Q" h+ I' R时间: 2005-8-9 10:37 AM , W9 Y5 z7 A( c, p% }
内容: 各位朋友,
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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。. y3 F8 y  f9 x1 E$ Q8 K
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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!+ C9 L- F: n! P
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谢谢!
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Victor Wang% w" R9 r% o- Z, M/ {

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% H% ~7 T) |& ~______________________________/ M, I4 |8 o; X# B, w
1)( H& o2 O5 H" l
A Report from your Treasurer+ t1 H8 \2 L( f6 l4 |5 J

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" |! I1 l: t8 ^* C% qDear EMIS Members and Friends,
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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.$ K. Q% h) @8 c. H
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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 $39.57.  The following is a detailed description of our income and expenditures:; t$ a4 a, y2 [5 \1 e5 \

* u7 w0 o* l7 l( ^  nOur total income:3 N, G9 r, D  |  ?* N' W; X0 Z
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
* T! R, M* x# }: P) D, ALeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
; e+ F. {2 u/ @' k, b4 w7 y, VTotal: $204.00/ o) n; |* B  M3 n: P
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Our expenditures:7 z# Z, I# r- x7 Q& A) E& D9 V
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.. Q5 m/ M6 a) n) W/ W9 ^
2.        Registration expenses: $94.43 in total.  Details:  a) $42.80 for AMA NUANS Name Search, (Frank Mao), proved by Kevin and Victor.  b) $51.63 for Alberta Registries, (Tian Gang Yang), proved by Kevin and Victor.$ }% \5 i" \: P2 ?- e
Total: $164.433 C+ E# H0 r- q8 A

$ r4 f- ^, v3 g, d# n; PMoney in our Bank Account (April 10, 2005):! L0 N' {" N& Q
$204.00 - $164.43 = $39.57.
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8 T4 [9 {( f! P: F& f; fI have enclosed a copy of our updated membership list with this letter.  
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% w* K! r0 v3 c, u" k+ F3 LSincerely,3 h( I* g: H6 |6 k9 |
3 |5 B- m; v( w, W; _$ C  G
Victor Wang/ L) ]1 F( b6 y; Z$ B
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____________6 n5 O0 V! W9 v; B0 q$ \7 q
EMIS Member List (2005)
) b6 N, A0 D+ T- I1 P! o7 l& f+ v$ [* X8 ?, O" u
Chinese Name        English Name        Edmontonchina.com  ID
3 o9 ~6 _+ K7 f. t杨帆        Fan Yang        老杨9 u" s/ H# ?1 w' Q1 \2 s4 ]
许敏        Min (Kevin) Xu        腐败
8 L5 ]% x1 p: b% V' \7 K李强        Richard Q. Li        找不着北% j# G  w+ h9 E% G3 b
恽海华        Haihua Yun        Heartbroke2
2 g) x1 q0 J& n: a. q5 _9 c, p: v李敏        Min Li        蓝莓
5 c7 Q3 M( C$ ^; h' `刘菊华        Juhua Liu        嘉妮) B# l8 ]& w" D; W/ n
吕菡        Han Lu        寒月秋千
9 K& U. t% h* }! n$ `2 O$ f刘文久        Wenjiu Liu        豆腐LD
% j8 P+ j0 s7 R$ K8 [( G杨天罡        Tian Gang Yang        虎吼西风9 ]1 e  }/ I/ f
毛述东        Frank Mao        片儿刀) C0 L1 j% m/ M2 X
        Victor Wang        victorw# y. N( i: |3 y* `2 `% O, }; o
许越        Yue Xu        Yuexu- c$ S7 T' X# D9 m8 H- F/ f4 A
董菊芳        Annie Dong        Annie66
) L/ a& W) u. ]" p) j2 \( R0 ?8 P邓晓峰                + e0 j5 ?$ m# s; G9 z( R
郑则鸣               
" T2 V. q; Z4 ~( U$ v2 g+ ?朱志芳               
% ?! V! ?9 U# C& E8 @, ?  P0 t( h高传军                CJ
7 @% W" ]# g" k9 ~" a3 a: w糜雯                悟空
2 F1 n7 V" A4 U4 m3 k  e/ K$ Q4 }陈悦群                越来越开心
3 J9 D) G3 }0 |__________________________________6 C) |" S; `9 o, c! }$ y+ ]
2)        
9 W+ G, b7 b, e, ]5 yThe 2nd Report from your Treasurer (May 2, 2005)) e( A/ O7 h! S+ [7 U2 c
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) P! B+ |0 q. Y4 e: q) sDear EMIS Members and Friends,8 Z, _/ M& x. m
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Here comes an update on our Society’s financial status:
" b: [7 J" c* r6 ~1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)& S: c( J: l6 R0 k2 s. ?: E- P% ?
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!)
* G# H; r9 T8 e, r% ^, ^! k3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57( ~' j3 }4 F8 L5 T: f4 Q

2 z. h7 w+ [! qWe now have a whopping $49.57 in our Society’s account!
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) M: N0 j4 y. g: [# y) _Sincerely,
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" j1 l7 Y0 b4 F: o1 rVictor Wang, Treasurer# d" Y- L% b; [" G
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____________6 R9 p1 Y: `) u5 q3 j1 W5 v0 B
Updated EMIS Membership List (2005) ) E. V0 g4 T- e+ g* ?2 p1 b

* \. R0 B: L# O# m3 f# f- ]; w; vChinese Name        English Name        Edmontonchina.com  ID
7 H8 N0 F7 k; n9 K9 u8 \; T杨帆        Fan Yang        老杨  c3 I% ]! o9 z9 L; j) F) \
许敏        Min (Kevin) Xu        腐败
$ K) Q' r3 p  X李强        Richard Q. Li        找不着北
" d2 c9 r# M) o: m! y- K3 ?5 v2 a恽海华        Haihua Yun        Heartbroke2
) O+ O. r+ l/ J" h李敏        Min Li        蓝莓4 t( K: [  p6 u9 ~
刘菊华        Juhua Liu        嘉妮
5 e2 y" Y% @: E+ P4 l3 o# n) M吕菡        Han Lu        寒月秋千0 o8 B" F$ a, s* y9 {1 p3 \
刘文久        Wenjiu Liu        豆腐LD
, a- K2 O5 \9 ^杨天罡        Tian Gang Yang        虎吼西风, n& F0 O8 h$ [* W' b
毛述东        Frank Mao        片儿刀- [! D# |+ X1 q' q8 c
        Victor Wang        victorw
$ e5 J. c1 Q8 T2 `6 N7 N1 e4 J1 \许越        Yue Xu        Yuexu, w2 v( S2 [7 S1 p
董菊芳        Annie Dong        Annie66
1 m6 G6 k3 ^, w邓晓峰                8 m( a- M. }: j- z& q
郑则鸣                4 m' f( K' e3 ~" j
朱志芳                0 e9 {" {' o; ^6 u8 v
高传军                CJ
$ ^# X. U  |& O# G! o- R2 w+ X& F糜雯                悟空
& q/ r! p& A7 {$ s陈悦群                越来越开心
# }+ A  L( \: [5 _8 W张含庆* s' V: r7 h4 c( I3 c
________________________________________
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. j+ L  u6 ^. N- N) FThe 3rd Report from your Treasurer (June 4, 2005)% F' b9 R5 E8 l/ P( e% i% g, j
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:
7 `0 m1 A. p+ {6 ]4 F# V$ N& q1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)/ U3 f* u4 Q, u6 o
2.        Amount carried over from May 2, 2005:  $49.57 : e+ O8 ~0 B" f0 [! |; n
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Our Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
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We now have $79.57 in our Society’s account!& V$ Y( y; q- S& ^# F! E& e  f

9 p0 ]  B: b/ _# `) ~Sincerely,
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. }% p1 F& j+ @. EVictor Wang, Treasurer- U4 w  m. a2 u; d/ M
9 \3 z5 ]& O9 h: t: B# B
____________
+ P8 M0 g7 n1 d  r+ v' }The Updated EMIS Membership List (2005) 2 }$ U. i' H6 [2 k
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Chinese Name        English Name        Edmontonchina.com  ID
/ L. R* P+ q. R6 Q# I) K杨帆        Fan Yang        老杨
+ c! l: e6 f, h9 ?  ]许敏        Min (Kevin) Xu        腐败
- `: p' @* c9 u) v. u/ Y/ A李强        Richard Q. Li        找不着北2 t' }0 y/ L: P: |# c
恽海华        Haihua Yun        Heartbroke2
0 w) x! d0 J  @& b李敏        Min Li        蓝莓- h- j+ b" c' W9 c0 h" |$ _8 d
刘菊华        Juhua Liu        嘉妮* C- U+ {1 j7 F
吕菡        Han Lu        寒月秋千
) _+ B3 Q! Y( |# x- M刘文久        Wenjiu Liu        豆腐LD
# @) _, I- @( R& a杨天罡        Tian Gang Yang        虎吼西风, F( `3 L( a, T4 e9 y
毛述东        Frank Mao        片儿刀8 u* V7 x4 z6 g7 n2 \
        Victor Wang        victorw/ x1 B7 m* R9 u- t
许越        Yue Xu        Yuexu
; p7 \* n: y2 H. L& b1 k9 H) z8 T( {董菊芳        Annie Dong        Annie66
6 W8 f2 m* ^- A% a* H' z邓晓峰                $ B0 C  `9 l4 A! T  @
郑则鸣                % v* O5 q9 b6 T  _  j/ n1 k# i/ z. v
朱志芳                5 r+ F% n4 a/ Q: M- m7 a
高传军                CJ" i- H, g$ d. Q6 M( H3 p  p- s
糜雯                悟空7 f6 l; K0 @, e) K+ Q5 O
陈悦群                越来越开心8 {. k- V# q' o- y# y8 l9 @0 @
张含庆2 i$ p- G: l- x3 ]
吴茂顺
4 y6 R. ^+ ^& x" {: F郭惠玲4 S9 S9 L6 ~  m4 B7 l% V" @8 D
卢显森2 G! m  h, b. q' n

* s/ j0 P& w# j( f+ F' [0 G1 @______________________________________________6 j# r0 E0 l- q  R/ ]
4)
% I9 \6 B: f! ZThe 4th Report from your Treasurer (June 5, 2005)
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Dear EMIS Members,
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Here are two financial reports on our recent activities:  _7 G5 H* |8 W7 t4 f
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)
0 J6 ^9 r9 U# E, I6 P" e2)        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)' K) l; b1 r. d% `5 G4 J2 J. {& l
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From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
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$ W- h$ b1 v, O$ o( `New membership fee $10.00 was collected from swli.  (June 5, 2005) ; M0 L$ H  w- ~8 {; [  K
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An up-date on our Association’s general account:+ x, l4 m# q( n( e( `' V
1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
3 d5 p( w4 u7 c. k$ [, \2)        Amount carried over from June 2, 2005:  $79.57 * i( R2 l1 E. |* R
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Our Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
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/ [. M8 p- l& \3 l, gSincerely,
9 T. W- Q( O$ q; L' j# P# }: u& K/ m
Victor Wang, Treasurer" E% j* L: E/ m
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____________3 \& K1 ?$ ~! Q+ y3 }
The Updated EMIS Membership List (2005) 4 U2 J  O0 G0 B* F  |
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Chinese Name        English Name        Edmontonchina.com  ID
4 K) u( a3 k0 q6 k  k+ z( P杨帆        Fan Yang        老杨
( b- \0 N' E) X7 O6 b6 Q* _; s许敏        Min (Kevin) Xu        腐败
+ j  K" `* ^8 Q+ P李强        Richard Q. Li        找不着北
% R2 l& ?) z" _$ b8 O恽海华        Haihua Yun        Heartbroke2( J! H& t% _& y- U/ t( p: }) W6 h
李敏        Min Li        蓝莓
" q2 a; M3 \7 K" p' }% X刘菊华        Juhua Liu        嘉妮
9 z9 G% {# I( N  n4 Z8 I( `6 h吕菡        Han Lu        寒月秋千2 F3 l, M% z2 _; Y0 U; w
刘文久        Wenjiu Liu        豆腐LD
5 n* i" W1 v$ p/ D" l" |/ v* D杨天罡        Tian Gang Yang        虎吼西风5 U! m# J4 W* Z8 ^5 T) W" `
毛述东        Frank Mao        片儿刀
9 L9 s0 \/ Y9 R: s$ Q( q) ]4 ^        Victor Wang        victorw8 P5 z: l/ _: A$ V4 y
许越        Yue Xu        Yuexu
; [* j7 l! L4 w1 `) n& Y. H董菊芳        Annie Dong        Annie66- k3 K8 {* J5 i
邓晓峰                6 Q! D+ T* P; w; M  b7 o7 h
郑则鸣               
* ~* u% h4 A- h. n- F朱志芳               
* S0 o* Z# Z8 z2 {: i# W/ _' Y高传军                CJ
9 q6 S; K8 d" R/ K# h' P糜雯                悟空$ H8 g+ k% N$ \% a: [
陈悦群                越来越开心  k' E% B9 A  U* R+ w
张含庆, ~; n. I- ]# W3 U2 x  v; s
吴茂顺$ D9 r* Q; e$ A7 @' Y9 \
郭惠玲& n  }4 v7 T) C6 l0 j
卢显森
# \, \  g* \$ g/ }& R% @李琛
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_________________________________________
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The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members," s8 x3 p7 ^1 P4 f' F

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Here is an up-date on our Association’s general account:! @! C8 v: @, T6 |2 b
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
) i3 g# X7 _- o, W  T4 @0 d% u* j1 B2)        Amount carried over from June 5, 2005:  $104.57
- K  m$ {& [% E; }1 m# f, Q$ ~- m" u( `2 V/ Q5 O8 P+ v+ z
Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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Sincerely,8 @) l$ c7 F+ F/ \
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Victor Wang, Treasurer
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____________
5 H- W; y% O* ]3 E' HThe Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID0 C$ Z  H; R! O0 b
杨帆        Fan Yang        老杨
& E) C- T# P6 Q2 @/ q8 f% \许敏        Min (Kevin) Xu        腐败
4 F0 T% i3 u# O8 R! d8 o李强        Richard Q. Li        找不着北0 k6 \6 {! f0 x) S2 t
恽海华        Haihua Yun        Heartbroke25 \6 j8 D) ~$ h0 E
李敏        Min Li        蓝莓
- I( G' g- ]' C0 F, l0 m刘菊华        Juhua Liu        嘉妮. ^7 q( P' l& l6 h' e2 y
吕菡        Han Lu        寒月秋千2 a. o: G9 N. M3 e
刘文久        Wenjiu Liu        豆腐LD$ t  @4 G/ B! b
杨天罡        Tian Gang Yang        虎吼西风' P5 e7 ?& J: a7 P4 a
毛述东        Frank Mao        片儿刀& E+ _8 r; W, Q: k: R% ^
        Victor Wang        victorw
$ H' E- L/ u5 d( T( h  s: u! |/ W许越        Yue Xu        Yuexu& r! O. D0 V. ]5 K4 j) }
董菊芳        Annie Dong        Annie66
3 Y2 L; @! _0 o! P) j7 V& c& P7 U" R邓晓峰              youthheart  
. Q/ j2 k- t+ D& m) f郑则鸣            流沙河   
/ I" p# y+ t: q9 }. S) _4 p/ l朱志芳           Judyzhu              7 c" {8 |4 j. T, f- k' [  E
高传军                CJ
. L% h  O/ Q9 T( w2 [糜雯                悟空
) o7 U2 ?, c' |陈悦群                越来越开心: P2 |8 V, I0 g9 M- |
张含庆# }1 O  X9 u- Y8 v
吴茂顺+ w3 n$ K$ R- L6 h5 O8 c
郭惠玲
9 H# U8 z4 L2 W# R( j卢显森   caame
, H, S8 h& w. _5 a9 L' k李琛    swli2 N$ A7 J( x  r2 F% Q5 K8 n
董庆        北方老汉
5 i8 H/ u: I0 w  i$ K& D4 X! TLeo          oldnavy; Y( V' Y" p9 Q# e& `3 G
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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