埃德蒙顿华人社区-Edmonton China

 找回密码
 注册
查看: 4609|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?) F2 k, Z) `/ F# _: n
& R, N1 Q+ x7 [0 T. N
财务交接工作
5 M- g- E* N- P4 U% P7 W  \+ Z( |来自: victorw
6 q+ l" x' p7 F! S) G% N到: 老杨
6 Y, S* |; M) \: y  U时间: 2005-8-9 10:37 AM 5 ^) w" ^! j% @5 p' h; R
内容: 各位朋友,
0 P7 a) {+ m# s
* S  v7 h$ x6 n- e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。
* \. C. I' M* I# r$ X, }* o# n+ y& @! h# t8 |! B1 v# _( B2 h
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。  $ f  C. Y6 R! W' _  N

* L% l7 V+ L. v( i+ V希望组织安排两个人来接收现有的$134.57存款和部分收据!2 Y- D3 M  |/ R% U2 x" X" m) Z" U3 h
2 _* Z7 {0 j! L0 Z) L9 v6 O& V2 Q4 O

' ]8 H8 ^; p# j" z# G谢谢!
4 @2 M8 Y/ i% y, ~$ w
* ?$ L( L" z' K  r$ V( k; mVictor Wang
: j3 @" }2 w- o- p) n: q. f
+ r0 e2 m+ l8 V* b! B0 p' t9 ?9 `) ~0 k2 Q/ [, |! u
______________________________! a# [3 \4 F) @6 a+ D
1): ]. t. ~5 i6 T8 @# y" N2 u" M
A Report from your Treasurer" T- h$ i; J2 I& W8 u. |
" W: Q$ H3 |  X: y9 a2 ^
6 d" O  Z8 N' N# P
Dear EMIS Members and Friends,+ j# J2 G  b+ Y9 L9 H8 d8 ^

; q; c0 w. s6 L# h2 |4 xI 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 l( b! F, R2 t  z, h
' t: ?3 Y: ]) p) x" L9 j
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:
* p2 b: J3 t% |+ T
; J" N- U3 T5 G! d+ I' iOur total income:& a+ ~/ s* N, |8 \0 e4 e3 N
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor)
' ~- W1 E5 x7 t' j7 n: v3 XLeftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) ; b7 X+ E; @9 O
Total: $204.00( k/ Q; f# x3 |4 j) m4 N

. ]) W& T  n) SOur expenditures:
* H' L2 j! @; A3 r0 [" p4 s1 k1.        $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.
( U+ D/ I% k, I) u) B/ m( A. Q2.        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.. v- o4 M9 o7 e+ i- a
Total: $164.43
0 O: k$ F' o$ `  A% a; A- n% h( O0 a3 s0 w0 g8 m
Money in our Bank Account (April 10, 2005):
+ n6 e1 J% ~( j) Z$204.00 - $164.43 = $39.57.6 a0 f3 O  K1 S% |3 q% ~) k
  R) x6 N2 {! g% T
I have enclosed a copy of our updated membership list with this letter.  
0 N/ j/ v( r/ Z& }
# X" d/ S5 p5 b' U. rSincerely,
0 ]  L% F% {3 W0 l7 _. n2 L* p
) J2 Y$ c! M6 K/ o: G9 TVictor Wang6 n: Y/ \. X5 I$ S( v: n& b, A, j' c
; j3 s( U, ]- R
____________3 c3 q' F* A% @) @
EMIS Member List (2005) & j& }9 j9 w- z9 y. v6 D

6 Z6 t& R# @3 e. N7 ^& YChinese Name        English Name        Edmontonchina.com  ID- s; e$ v) f* {% K: O, B  X( x& J
杨帆        Fan Yang        老杨# j) `" @, n7 g3 H4 y( j/ l
许敏        Min (Kevin) Xu        腐败
1 z% }/ R5 n( S李强        Richard Q. Li        找不着北: c4 M9 W/ }, }& T. ~
恽海华        Haihua Yun        Heartbroke2% z  }/ L9 B3 X: Y* y
李敏        Min Li        蓝莓- U0 [* q2 B$ l' v) U( B7 ?  T
刘菊华        Juhua Liu        嘉妮
5 s  P4 m8 w/ `# z# Y+ ~! Z/ M吕菡        Han Lu        寒月秋千9 `, |6 {% H" }; d5 |8 E
刘文久        Wenjiu Liu        豆腐LD
2 j- R* ?* E" X杨天罡        Tian Gang Yang        虎吼西风
. {  D4 k1 {; X% O4 d+ ]毛述东        Frank Mao        片儿刀, n( w0 c8 I9 N2 h" l
        Victor Wang        victorw
+ N; X2 B& F& b/ d2 C许越        Yue Xu        Yuexu
! B1 S4 `8 Y$ Q; c) e董菊芳        Annie Dong        Annie661 k6 T, }: k2 M1 ]- `
邓晓峰               
7 x5 V% T& p1 ^, S7 R! D2 Q+ ~2 j* z郑则鸣               
4 Y; |5 e7 b5 F, `! I- k- l. K, A朱志芳                . l/ Q' O' F! k& y7 H: o) [0 Q; n
高传军                CJ5 u: @& b: G' Y- C$ k  _6 B& e) p
糜雯                悟空
8 Q& N" |4 @  H$ ]( p陈悦群                越来越开心
  k9 J% Y& a: B' k( M3 r__________________________________
! q! s5 Y0 V! Q5 C" [2)        , u+ S! b( N& H/ \1 g
The 2nd Report from your Treasurer (May 2, 2005)
# \0 I8 z6 {( J" ^5 D( D9 k* D* p1 v/ g+ ~

3 g2 o& S1 g: r& [6 \8 G3 h' oDear EMIS Members and Friends,
* Z! f5 t7 m& {1 |# b
  m5 H; P4 a+ l+ P, nHere comes an update on our Society’s financial status:
0 Q' c- f( s0 W1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)+ ~: ~7 @4 e+ ]% Z+ U2 e3 M, C0 C
2.        Amount carried over from April 10, 2005:  $39.57 (Please refer to my 1st report at http://edmontonchina.com/viewthread.php?tid=18298 for more information!)& x, L/ i! P$ Q$ Y) ?' p
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
) U& l- u$ D* Z6 ?6 ?6 q; G( q" u+ a2 A1 W$ T! q3 O
We now have a whopping $49.57 in our Society’s account!
7 C  `2 K5 k7 Q$ T# P+ b7 i0 [+ W( W$ c8 W6 @% X9 O, @. r6 t* @* E. y
Sincerely,
7 b7 w* j0 k: y3 z
: g. R0 o" A, J8 t  F8 }7 E; sVictor Wang, Treasurer
- {! `/ [1 H+ N* r1 g& ^( I) `( m% s
____________* n- e1 ]8 A4 J! ~; B4 i4 r8 a
Updated EMIS Membership List (2005)
5 S2 h, H; v4 d7 J$ |! G9 a' B4 f$ r; E! S& _4 `
Chinese Name        English Name        Edmontonchina.com  ID
6 u0 v: x* W& J8 K杨帆        Fan Yang        老杨* ~* K1 I( X* V9 k! Y
许敏        Min (Kevin) Xu        腐败0 S" E* c( ]- y2 Z5 o
李强        Richard Q. Li        找不着北
6 Q: C! G( R# J8 N( ?8 ]- N5 u恽海华        Haihua Yun        Heartbroke2. v/ J6 f1 h9 s
李敏        Min Li        蓝莓
1 m  C. e* m7 C# O) y1 c刘菊华        Juhua Liu        嘉妮# U% V" T: G, y. Y
吕菡        Han Lu        寒月秋千
' ~! @" s' h8 K/ E刘文久        Wenjiu Liu        豆腐LD" X. m/ K' q- D: V/ {+ L
杨天罡        Tian Gang Yang        虎吼西风
2 \. h6 T0 A& L7 u毛述东        Frank Mao        片儿刀
9 ]  B3 c8 {* c- w! m        Victor Wang        victorw: g, }! K2 ?* a5 Z4 o
许越        Yue Xu        Yuexu: z5 ~) \( {: w2 K" E4 p; W; u
董菊芳        Annie Dong        Annie66
+ Z# J4 S4 T5 `邓晓峰                  r  w: V/ d& A* E! h0 X
郑则鸣                " ]! y3 v* {4 b( t, d
朱志芳                ) L$ s9 O5 m8 w  V
高传军                CJ
$ V1 Z: _4 l2 m6 k% C糜雯                悟空' F# n4 O  P  a" r
陈悦群                越来越开心. s) G3 B: R9 r5 S9 \* w# f
张含庆
- W' O  p1 h* {: [2 X________________________________________: Q" r+ \. \. g% X
3)6 ?" I: l8 \, e' k9 A
The 3rd Report from your Treasurer (June 4, 2005)9 O" E1 b4 I) Y

% i  i% t6 X  k9 E' f  R) J) A- f( M# q$ b# p( H7 r) [
Dear EMIS Members,% Y; ?' f  z0 ^
' P1 Z; s# G8 g# H' o
Here comes an update on our Society’s financial status:% Z+ D% W. w2 y; s8 i: g
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)4 _; V2 a  E1 z4 O% I
2.        Amount carried over from May 2, 2005:  $49.57
# d5 S5 Q' V1 k, s* Y. [
+ e' |) ~0 N* @$ JOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.57
& q* q2 o" I" r/ F, Y
9 G& o, Z0 o' ^+ B$ X* nWe now have $79.57 in our Society’s account!
! c1 `. f3 {3 ~+ J+ @- ]4 e8 |; r2 W1 {) [: K7 Q! {
Sincerely,; @# L, I# y3 P  h7 f( u& l

/ ~3 p( D+ ]$ w4 C* qVictor Wang, Treasurer
9 h5 M' E' r( @( T* {! H' S8 Y- P( s, y: h$ L
____________
& ~( r; u( l1 @; a8 i6 jThe Updated EMIS Membership List (2005)
+ J8 K7 U" b: D. D
" L0 f5 m4 s- J) G2 |! kChinese Name        English Name        Edmontonchina.com  ID
6 }: `( j9 N, h  G9 o+ i杨帆        Fan Yang        老杨
' F' ]  k: ^+ D' C许敏        Min (Kevin) Xu        腐败" m5 O+ a% \5 O6 E+ l6 w$ L
李强        Richard Q. Li        找不着北
/ `3 @9 `# M$ R7 ]$ J4 x! D恽海华        Haihua Yun        Heartbroke2
( m- F- j+ i. r2 Y1 e! k# n& g李敏        Min Li        蓝莓
1 i" i7 T" z: l2 T+ M刘菊华        Juhua Liu        嘉妮
, P! q4 q$ f0 j# K4 F0 K吕菡        Han Lu        寒月秋千0 J* p0 D. V" L! Q- U
刘文久        Wenjiu Liu        豆腐LD' t  m0 p# N9 d9 r7 q/ J; ~
杨天罡        Tian Gang Yang        虎吼西风5 @4 u' i& W/ G0 L  x+ r. g+ t4 l" z( R
毛述东        Frank Mao        片儿刀
+ m8 W0 h3 e" l$ P        Victor Wang        victorw
/ Q3 K. o% F  r2 n* X许越        Yue Xu        Yuexu
& h$ ~- [# Q0 L1 a, v0 O5 o董菊芳        Annie Dong        Annie660 U$ q1 M+ t9 M7 B% T: N# Y
邓晓峰               
7 E9 `. ^& {6 J. F6 b郑则鸣               
; E1 C* X5 z  t, q3 ~, J& ?: V朱志芳                $ x3 R" U! [$ ?) M4 Q
高传军                CJ
) j- K$ a! W9 x) ]/ W) _糜雯                悟空' a2 J# P/ d1 h, n
陈悦群                越来越开心
3 \9 T0 D  ^! E/ R# D7 B1 I张含庆
' Q; m4 y, C% E. N吴茂顺
; y. I( A  {* i: e0 [" M郭惠玲: d7 G0 m2 U( M1 S3 [; Q7 L- Q+ w
卢显森
- {9 ^4 Z  o5 j/ h6 K+ E3 r3 v: u3 X$ j. X/ I. m
______________________________________________* ^& z- u# N6 o% N! o
4)
" g/ B7 O6 U7 d3 }; r! EThe 4th Report from your Treasurer (June 5, 2005)/ R/ S7 }" U, A# A& c$ R  n/ }
' D) t9 X5 z' K( w0 G: X( z* p

. v& z. q, E3 @1 M4 c8 O+ k9 `. dDear EMIS Members,$ U7 @9 C6 s: `9 R. s6 D# g. v6 t

; w+ {/ E$ j4 x( F; U  X0 J* o
1 M* h4 m9 f8 N$ @  ^+ f7 ?5 CHere are two financial reports on our recent activities:7 T+ h, H  j7 P% `5 h4 b4 a, 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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)$ q; a* K3 `/ w% f; ^2 g! x& o' `
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)
- d. r- d2 Z; q* m& l5 r  P+ s0 o! m1 o# |
From the above two activities, our Association has a surplus of $15.00.  This $15.00 will go to our Association’s general account.
1 t4 W1 d; N% r0 X  T2 j" E
& {) F& Q% n/ x* D6 R* t3 i( yNew membership fee $10.00 was collected from swli.  (June 5, 2005)
2 Q, X( D, K$ o( U1 q+ J' }
2 D: _- B% s. |+ K5 z; r# \& `An up-date on our Association’s general account:
- j; |) r) E! s/ x) ?9 G5 _1)        New Income $25.00:  $10.00  (collected from swli) and $15.00 (the surplus from the BBQ activity in the Coronation Park on May 8, 2005 and the BBQ activity in the Elk Island National Park on May 23); z  ~, i$ J/ ]6 a. {2 E5 a1 N
2)        Amount carried over from June 2, 2005:  $79.57
. x6 U  }% Z; t% Z; H) D
3 @1 T+ J6 @" E9 _/ nOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
0 C& \. i4 E2 }7 B( f7 A. {; X# S+ I- r$ |$ U2 I( [1 c: b5 R
8 w9 \6 z$ o0 q  t; S$ l
Sincerely,, q! B8 `" V6 Y

- V- L3 s" j% d$ l1 k3 k0 }  sVictor Wang, Treasurer
( ^# K4 m2 u. {# P, y0 Q( D: ?0 \& g2 w5 X
____________1 I( A8 S& M- y% `3 ~0 x5 `
The Updated EMIS Membership List (2005)
8 Q# f7 M8 s2 m2 r8 O
0 I# o2 k1 m7 G9 [' ZChinese Name        English Name        Edmontonchina.com  ID, }- _2 J+ ^" T0 V2 v/ Z6 j% D. P) m
杨帆        Fan Yang        老杨9 ]! A5 q* o) }7 E
许敏        Min (Kevin) Xu        腐败" \* Q8 @' C4 J7 C( b
李强        Richard Q. Li        找不着北. V% d+ ^3 @8 M: x
恽海华        Haihua Yun        Heartbroke2/ e, V1 P; c. L& S
李敏        Min Li        蓝莓
0 `* P( S/ A& Q' z9 q1 U刘菊华        Juhua Liu        嘉妮
# ?9 q' \$ F0 a" u0 ^吕菡        Han Lu        寒月秋千" p5 P; @# K: Y! m9 E  }7 q% Q
刘文久        Wenjiu Liu        豆腐LD
: `& m! t2 C. T8 g* g0 f杨天罡        Tian Gang Yang        虎吼西风9 L7 a+ o6 ]. ~( u# z
毛述东        Frank Mao        片儿刀
8 l$ `$ s3 \. W9 m* _$ L2 |        Victor Wang        victorw
8 L- K4 H1 H- P! F4 |" S" h许越        Yue Xu        Yuexu
2 d8 D3 R" e# H0 n4 \1 \  z董菊芳        Annie Dong        Annie66
: w. _6 k6 R% U邓晓峰               
1 \, I4 r- f7 H9 z" j4 y( W郑则鸣                5 l  Z- M& ^- ^; A
朱志芳                . o4 L$ ~8 \1 s1 d1 _; D
高传军                CJ) G" L4 X4 ?. M5 k; A) @5 S+ e
糜雯                悟空
, W2 g, O7 w& {4 d陈悦群                越来越开心! z' c& r) a  i- l/ ]
张含庆, J7 g+ I. `  C
吴茂顺
0 n5 G: t9 g* b! O郭惠玲
* f+ S9 V! m3 o2 y2 a2 b卢显森
5 \0 u/ S5 O# e李琛* d6 p. _* T0 r1 C9 y
! S2 N5 G% [, a+ P
_________________________________________3 K) z0 D1 v, I* B5 V% Q
5)# S+ r( `3 |6 Y7 t2 ~7 ~
The 5th Report from your Treasurer (July 13, 2005)
) S( c+ R7 S2 R4 B& }1 p4 N0 Q  N% V& q# @/ a) H" a$ Y

0 x0 i" k7 c7 s' Q4 [0 {- YDear EMIS Members,0 {. H% N  q) B7 f9 P- B

8 A' u% {5 r- Y6 q# P
9 m+ Z3 P: B$ O  w( Z  lHere is an up-date on our Association’s general account:, m1 O% W. p6 D1 L, c( j
1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
& X0 p2 u. W5 O( b2)        Amount carried over from June 5, 2005:  $104.57& L1 z4 E- i: K" Y: e

3 p) J# \% l( `Our Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.57" ^9 L6 r: S% E0 r) m) o+ @" h  J

3 C7 ~0 x9 \) W; ^9 Y9 a6 n2 x
; V+ V' K  ~) P5 l/ j& KSincerely,3 s% t$ F, t: r9 G8 f$ Y
+ M; c8 W. Y! m/ d
Victor Wang, Treasurer
0 c. [5 [6 u7 O- D' _" f- c; g1 h) P9 b- ]1 B6 z3 j8 t, [, k
____________
' f* t; b1 r: @, iThe Updated EMIS Membership List (2005)
1 C* Z" E4 F& ^- \
& u7 r' r$ {2 r- X6 ~Chinese Name        English Name        Edmontonchina.com  ID
; A) ~0 L3 ?+ f! ?- X4 g3 j  R! |/ Q" m杨帆        Fan Yang        老杨
- z" Q& X, S5 B9 _0 _0 W许敏        Min (Kevin) Xu        腐败; T) m' Y) a* l* r2 X5 M$ \  D
李强        Richard Q. Li        找不着北
; V1 s! E& Q9 L3 B恽海华        Haihua Yun        Heartbroke2# U1 Z3 A/ p& G% Z& }* J: j
李敏        Min Li        蓝莓
0 \: K3 z& f5 s' t刘菊华        Juhua Liu        嘉妮
7 ^# Z" n0 C/ Q' j+ C6 C吕菡        Han Lu        寒月秋千$ z" W& f. V0 Y+ k# `4 m) m( H. R
刘文久        Wenjiu Liu        豆腐LD
3 ?6 _; ^: N9 _# R& B杨天罡        Tian Gang Yang        虎吼西风
9 b( O8 C$ Z, |% S$ i( \毛述东        Frank Mao        片儿刀
9 I, }. E1 Z! R8 ~2 _        Victor Wang        victorw4 g$ Z2 {5 k- M5 i3 \
许越        Yue Xu        Yuexu
% F6 H5 y7 ]* L: l6 X董菊芳        Annie Dong        Annie66
% ]  O5 m3 T' @2 h; Q邓晓峰              youthheart  0 X9 w1 ?( ]. x* w* |% X+ l
郑则鸣            流沙河    8 h' N9 Y7 X' k! j! r$ ~
朱志芳           Judyzhu              ) ^) S5 v( P( q  |1 Z
高传军                CJ& V9 X6 g) q- d. I- L
糜雯                悟空
* R2 q: r% ]% L  f陈悦群                越来越开心
3 x& w" ?1 a% f张含庆0 J2 m) F# Z' G6 b6 g1 U
吴茂顺6 K4 U. T3 ~$ T6 N" y/ D  @" K
郭惠玲
# M5 _. v% ~2 @卢显森   caame- y8 m, z+ O# g7 [
李琛    swli
' p  R+ p% s( O% S董庆        北方老汉& V% @" a0 I' I& b$ e
Leo          oldnavy
5 Z+ x! G' P" Z- _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, 2025-11-6 02:38 , Processed in 0.114495 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