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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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! n, y8 l( t  O1 H/ w/ |8 R财务交接工作
! p# Q, s5 {2 y/ B) s  {+ ^来自: victorw 0 S* z: l, D# J% T. N# L% z
到: 老杨
: z& ]5 i3 d1 e: d- M" C+ ~时间: 2005-8-9 10:37 AM 7 r. `6 V0 _9 j) S! L/ Z% i$ V, _
内容: 各位朋友,- B; L1 m( K6 C1 p
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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。
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0 `6 K$ c" M% W. Z# q" }' Z4 r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$134.57存款和部分收据!
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9 g  j* \$ `0 L谢谢!& V0 ~3 m) _# m! r9 j# F3 O2 N
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Victor Wang! p% {2 X( l" `$ ]6 n

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______________________________5 W8 _6 J/ c7 E8 S' N/ |9 y
1)
# a& O2 D8 X' Y2 zA Report from your Treasurer+ ~( y6 h5 e5 U, M5 y0 C

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" C8 S. r' Q7 U9 M) ~' j! A; |# }Dear EMIS Members and Friends,
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$ V$ Y/ ?) y& C( D6 S% zI 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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. g3 u6 J5 X: y( _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:
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, C. z+ }- y. \7 Z+ \) w  z7 XOur total income:- M8 T  x* Q; l9 o( V
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor). Q5 o* s% f( F+ j  W2 G  x
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor)
- q6 {$ [" P3 g) _8 v+ i# l$ |Total: $204.005 T0 X- r: p) s; ~% J, x) E

& f1 h5 k1 `# C, ?8 L7 z& y# N. IOur expenditures:
, v7 ]5 B3 W0 r1 \1.        $70.00 was donated to the 2005 Chinese New Year Celebration committee to cover the loss, (Fan Yang, Kevin and Victor), proved by the executive members on April 10, 2005.
1 X( \8 i$ W3 u1 T, u: J% @. s. k2.        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.
3 |0 V4 ?; w! g8 iTotal: $164.43; N/ G8 ]7 A  h0 n/ ?/ l4 I

/ p1 [' |" A# x% A$ TMoney in our Bank Account (April 10, 2005):. w, r, f  }; A
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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# x' h* F  e7 o7 d! Y% PSincerely,$ q. l5 B) h* R& F" E8 O/ i$ r6 q

; T' ?& \5 c/ C; g1 P5 g! E5 MVictor Wang5 s, s4 f3 ~, g6 c
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____________
; H( W" B8 E  C. b" E% J: H. iEMIS Member List (2005)
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* }5 w. [+ b) w, {0 w, aChinese Name        English Name        Edmontonchina.com  ID
; C7 }2 f6 [7 u$ M杨帆        Fan Yang        老杨
: ^6 y) e- u5 u# y# W, H* m许敏        Min (Kevin) Xu        腐败/ l2 ?4 y( k# O" z7 B" ?, P% n" k
李强        Richard Q. Li        找不着北
9 B" l: c2 t( m恽海华        Haihua Yun        Heartbroke2
) B+ B5 @  E) M7 |2 C( k7 V; E李敏        Min Li        蓝莓$ q  a; L* U' u8 y4 [) ^) l5 N* S
刘菊华        Juhua Liu        嘉妮, F& F. r# l# a! \- p4 T
吕菡        Han Lu        寒月秋千4 T7 M/ d5 k8 j; A( k6 ~5 y# h9 t
刘文久        Wenjiu Liu        豆腐LD
7 U. \! I- a6 P3 o杨天罡        Tian Gang Yang        虎吼西风+ ~' Z3 ^1 h9 b: ]9 s
毛述东        Frank Mao        片儿刀$ V- c7 S) o, ~3 n; L7 K) J
        Victor Wang        victorw
* a  z1 j2 d+ ~; Z许越        Yue Xu        Yuexu
2 C9 w. w3 G7 z, G: M( j( x& u+ I董菊芳        Annie Dong        Annie664 b. ?! `- Z$ N
邓晓峰               
) E% b& M6 B" M6 s' Y' K8 _郑则鸣               
$ z/ Z. ?: q! n' ?朱志芳               
- m: o5 K: V, s$ G) H高传军                CJ
+ \6 U! e2 n; v; t) Y糜雯                悟空* H0 ]0 A" {) Z' t$ n
陈悦群                越来越开心" K: P' H( c5 q
__________________________________5 ?6 h  W+ }. L9 ~6 W
2)        
- m' u; F+ \/ b2 rThe 2nd Report from your Treasurer (May 2, 2005)
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" \7 S) j# U* r9 a8 L" bDear EMIS Members and Friends,
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( y2 v. L2 O) }5 F- K9 R5 I  j+ FHere comes an update on our Society’s financial status:1 r0 E& B( s2 q# c& I7 o
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)
$ m& M4 ^7 L; Z+ H, c$ t5 N2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!). {! F, y4 B* w( ?- T$ w4 t9 J2 T
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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We now have a whopping $49.57 in our Society’s account!
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Sincerely,
1 K0 g2 f" b# a, T. K5 w1 l2 n9 D6 {* R; Y, T# G  G
Victor Wang, Treasurer' r: ?& r# C. t6 D# X: r+ r! [
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____________* c  a. r5 b. K! A( p" r0 a" O
Updated EMIS Membership List (2005) + Y9 L* S: {8 _  h

- r" c2 Z! [7 IChinese Name        English Name        Edmontonchina.com  ID  ~& r8 w; s4 B  d, b% u# @1 y5 g
杨帆        Fan Yang        老杨1 a% l" Y8 v5 b5 c( X
许敏        Min (Kevin) Xu        腐败
- `3 A. o/ S" t  c/ v2 _李强        Richard Q. Li        找不着北  Q) F7 o0 t: N
恽海华        Haihua Yun        Heartbroke29 |! ^. A) s+ n- z- e; x
李敏        Min Li        蓝莓' \* J+ T1 n  V7 _% `
刘菊华        Juhua Liu        嘉妮$ k( i, A( K7 w) e
吕菡        Han Lu        寒月秋千
- @( ^7 u, ^7 G刘文久        Wenjiu Liu        豆腐LD: z2 t5 _2 q) y5 P% t9 P0 x+ R
杨天罡        Tian Gang Yang        虎吼西风5 x" `/ X2 M/ w7 e! _; P8 T
毛述东        Frank Mao        片儿刀) \# p1 p) O9 h- [( J
        Victor Wang        victorw, J2 S3 ]0 h8 P' [- V9 p
许越        Yue Xu        Yuexu
7 T4 ?/ y% q1 k! ?9 |董菊芳        Annie Dong        Annie66
: m. }' N; y- ]; X  f3 K邓晓峰                  V  g  l. ^/ Z2 g- B" t
郑则鸣                - w0 p. O8 [( ?8 G# |  q4 J
朱志芳                6 @+ y, P/ H8 c/ w0 u  \  l
高传军                CJ7 q* O0 E7 y7 [( d( u+ X! ^3 |
糜雯                悟空
7 B7 Y2 D, Z% M, f陈悦群                越来越开心% M3 y4 N1 p7 {$ Q  s
张含庆
0 L* S' ~9 V* Y________________________________________
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The 3rd Report from your Treasurer (June 4, 2005)0 ~8 M- @  f2 L
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Dear EMIS Members,, ]+ q; q) x; J$ d5 H
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Here comes an update on our Society’s financial status:. {% g5 t: u+ q# `  U$ 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)+ c; h; ^4 q7 T8 F
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 = $79.57
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) x: D0 p$ _5 v. g/ dWe now have $79.57 in our Society’s account!& `+ z, g' p! c

2 U2 u2 @6 n( [* l. I7 E/ SSincerely,) e( g8 s$ r) x
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Victor Wang, Treasurer) d5 q' I; _1 h9 G4 g. E" |$ Y1 E
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____________
% S: [! l- |& t4 Q6 d& j) {The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID% \$ i2 A0 _& @$ w$ B
杨帆        Fan Yang        老杨+ v- ]* t! |$ _! z2 T- |
许敏        Min (Kevin) Xu        腐败
/ y) R# L1 T+ J! y% X李强        Richard Q. Li        找不着北
6 X/ h5 Y! ?2 F) k% e恽海华        Haihua Yun        Heartbroke2
1 R0 j1 j* w' R( ]6 y7 V李敏        Min Li        蓝莓  v, u7 ]* v! K$ R
刘菊华        Juhua Liu        嘉妮( z0 |9 [( c  \, W. |
吕菡        Han Lu        寒月秋千
8 t# ]" K8 E$ |刘文久        Wenjiu Liu        豆腐LD
; z8 v* W- ]) z. i: N+ F5 I" s1 F杨天罡        Tian Gang Yang        虎吼西风
1 D, b' l2 _6 u' f! `$ B" |/ g毛述东        Frank Mao        片儿刀2 z- @7 V8 Q, E! ^& m& g
        Victor Wang        victorw
1 C( v2 ?' Y6 t; e, Q许越        Yue Xu        Yuexu
% q4 y' r+ Q( \0 d4 H董菊芳        Annie Dong        Annie665 I5 I6 v: m1 ~, S, u9 x# B4 m8 ]
邓晓峰                : z2 z  R1 @9 K* G+ \5 M
郑则鸣               
6 t6 ]. E( G3 f8 n% ^& ~6 L朱志芳               
0 q/ Z$ B  f5 l7 T高传军                CJ+ p, n& l9 o) m; |
糜雯                悟空
7 g! Z0 a- g3 b# T8 E陈悦群                越来越开心
8 b: W' L( @: h$ H" Z$ m8 p6 o7 a张含庆, S$ M  n( N6 Y7 v+ i
吴茂顺' W( o! N3 E7 w9 S/ v' g2 ?
郭惠玲
4 z+ k- d0 k, b卢显森/ H! `$ j8 |/ s3 `" y: B
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______________________________________________
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$ B( d9 p' a3 X  |' UThe 4th Report from your Treasurer (June 5, 2005)# |  V& s0 `  F) _& G! M

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Dear EMIS Members,6 O  D* |- z) E7 ?
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Here are two financial reports on our recent activities:# d; J! Z6 [: \# I$ _. h* O/ Q: i
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)
8 Z  P1 ?9 [5 S2)        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)* F0 ~& Z. i' k/ ]1 R& q# W

1 O  O6 |) y' U$ s; qFrom the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account./ o1 {. e+ W1 P' A0 J

& g! M! S( H  GNew membership fee $10.00 was collected from swli.  (June 5, 2005)
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( v+ P& X; A6 @8 |6 RAn up-date on our Association’s general account:
2 V3 h, X8 n7 {( A: V! h: p9 n( N1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23)
6 B+ p  W9 M$ e8 M/ K4 i2)        Amount carried over from June 2, 2005:  $79.57
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" j9 K$ H6 W$ e& e& F: QOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57% \" y+ i: C/ u( C$ ~
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Sincerely,
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" W! z+ F; s3 `( P3 ~& }. h$ ZVictor Wang, Treasurer8 F' m  }) K8 L' Z/ Q! K
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____________; [2 I% X( e, B' V& U3 g
The Updated EMIS Membership List (2005)
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Chinese Name        English Name        Edmontonchina.com  ID4 e0 L( L/ s! W5 J
杨帆        Fan Yang        老杨
" \6 x' O; x( r1 [  r, l/ ~许敏        Min (Kevin) Xu        腐败8 N: G! Y8 d" f* u! R% n+ B
李强        Richard Q. Li        找不着北" U. C" j  M  k' v% I
恽海华        Haihua Yun        Heartbroke28 I. B6 D4 n* s& S
李敏        Min Li        蓝莓
% D5 h" \. y( l0 x+ q; \' x4 X刘菊华        Juhua Liu        嘉妮
' N  h6 M: H! [: z吕菡        Han Lu        寒月秋千
+ b! h7 q) C6 v  Q. }刘文久        Wenjiu Liu        豆腐LD- G$ X+ V! n9 L% k! ~8 |
杨天罡        Tian Gang Yang        虎吼西风# Y2 C/ U! s& E, i* J
毛述东        Frank Mao        片儿刀+ l% {. H8 b# O, U/ v, {
        Victor Wang        victorw
9 f# f- b# O0 H) p2 H0 r许越        Yue Xu        Yuexu
( h. j5 F% f0 h; V# Q( b/ u董菊芳        Annie Dong        Annie66; b. @8 H% R3 ~, m1 Y' m9 B
邓晓峰               
# R9 r! s7 e1 }# Q% R郑则鸣                # n/ \7 Y" l: ~/ k1 g& f) N
朱志芳               
, \, E4 ^  V- y  ]! x4 v9 L+ ~高传军                CJ
  \; t+ M( R4 F; ]! j糜雯                悟空
! J, z, v$ a( ?- F: j, ]/ O陈悦群                越来越开心% a, |8 m7 T  G8 D/ ~
张含庆. M5 A: i( l2 H" f0 d+ R
吴茂顺
' ^0 j) h, J) X' @5 F! u# T郭惠玲
# o( F" V' y4 w卢显森9 M. I5 k- X8 g7 j, F
李琛% S: r2 b; Q* ]# U* W3 @0 _

6 _: D$ {1 Y. w# E: z_________________________________________" @0 y( O* c4 j/ G0 v8 b: f( H
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The 5th Report from your Treasurer (July 13, 2005)7 ^9 s. e7 v& q' @& y; J( t# X2 T
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Dear EMIS Members,. U: t; I1 w: M+ j1 J

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3 k2 k2 f. R. yHere is an up-date on our Association’s general account:6 n, O/ U9 H4 I5 h0 H
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
9 d8 S  A) c6 i  @2)        Amount carried over from June 5, 2005:  $104.576 i" d+ M& N+ |  n1 g
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Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57
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$ N$ n0 [  W% Q; HSincerely,
& G6 e. z) h8 `6 f; {; g, \" ~4 H. f
. I4 W5 `% d' E3 F( c% o/ DVictor Wang, Treasurer
. q/ I- S9 x5 }7 p& [( y! s& h+ u
____________
: L, ^1 h- C7 f% P5 |The Updated EMIS Membership List (2005)
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3 s* T6 p" h5 tChinese Name        English Name        Edmontonchina.com  ID/ ]9 B' t2 ]0 s* A7 ~5 }' K
杨帆        Fan Yang        老杨( E. y; Q) _* x# S' I  ?
许敏        Min (Kevin) Xu        腐败
1 K1 p) }0 G" a( k) [! p" `李强        Richard Q. Li        找不着北
; X$ N, Q% d# i, K! B恽海华        Haihua Yun        Heartbroke2* t' i: W$ V( p  F7 _6 t" [' r
李敏        Min Li        蓝莓- s( H4 |8 E4 [" {. @9 w/ r% I
刘菊华        Juhua Liu        嘉妮* O# B2 _) t% P7 O
吕菡        Han Lu        寒月秋千+ K0 M- p& s8 \: F$ ]5 m
刘文久        Wenjiu Liu        豆腐LD5 n) g9 I' w% }6 ]" f
杨天罡        Tian Gang Yang        虎吼西风7 n: V; y& e, Q; U* D, s+ J
毛述东        Frank Mao        片儿刀
1 s+ k9 Y+ Z% m" [0 c' t- o6 p        Victor Wang        victorw
* }2 G! o2 [1 x, ?许越        Yue Xu        Yuexu2 e8 {# I. P* p8 b
董菊芳        Annie Dong        Annie66
  J) E' t, s+ T9 _. g邓晓峰              youthheart  & h) s% o1 H% d* h& n  X  a  ]
郑则鸣            流沙河    ) J7 V/ f$ R2 w8 K% K3 m' i$ e$ g) K
朱志芳           Judyzhu              
* A! F6 v7 L/ `; Q高传军                CJ
2 z1 _* b9 V" H7 q' o* ?7 m* U糜雯                悟空! o9 I8 |: ^: |; Y; y+ n
陈悦群                越来越开心
" t6 R0 f2 a- e4 Q- {% h4 u张含庆1 B9 U: A7 t9 r2 c
吴茂顺
) w4 p0 Z# G& k' X郭惠玲
4 E  {. w  M; |$ e, L% _卢显森   caame- `7 x% `& P5 a; ^- J/ n
李琛    swli
/ I0 ^0 t3 P1 @: ^8 `& t# r* ~董庆        北方老汉
7 u2 P& ^6 d' M1 c1 M6 M- {( \Leo          oldnavy2 n  E% z" K2 y& b' _6 i: i* d
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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