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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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# N8 X9 L5 n& `2 [4 P, D$ X& P2 G财务交接工作 : u/ W- x+ V: i' [
来自: victorw
2 Y! S8 L/ S+ `2 n, A8 q到: 老杨 6 V0 k4 {7 G1 M5 Q3 D- g
时间: 2005-8-9 10:37 AM
) j: q; u4 ?6 g2 s内容: 各位朋友,) e  L4 L- p7 M0 ?

3 G2 V0 `1 B+ H5 [# G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。- {5 r% ^# r3 f
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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$134.57取出(现金现在我手里),取消了以腐败和我的名义开设的账户。  ( X3 n5 K( H8 A3 b" v/ a$ z; o' G

+ `. o, T, D& D9 C0 i! r希望组织安排两个人来接收现有的$134.57存款和部分收据!
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+ }4 ^* Z, h* L% u8 z3 f! O谢谢!
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/ {" r: D' O7 RVictor Wang* P% s; p: ^/ l2 a$ o
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, f4 U+ w! y- e9 a8 e______________________________
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# W! S% r1 j' c7 NA Report from your Treasurer
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# l3 d' U1 P4 V6 ~* L  ~Dear EMIS Members and Friends,) Y" ]! z5 V7 b# N5 |# R5 `

) o1 W/ ~+ ?5 Z/ R$ C% wI 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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; s, G. T9 l( H/ X! @, }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:' [* R! m; y) `. i) I/ }2 f

9 U) F/ D0 {6 y, A# u+ H5 v2 I/ MOur total income:) e2 B- I0 g2 k9 g
Membership Fees:  $190.00 (19 members and each paid $10.00 for a membership) (Haihua Yun and Victor). ~  B4 s) U. w) e
Leftover money from the April 10 BBQ at William Hawrelak Park:  $14.00 (Fan Yang, Kevin and Victor) 7 l, H/ k. M4 t9 t. u4 g7 U) ?
Total: $204.00
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Our expenditures:
8 A( A3 ?6 O# g1.        $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, 2005.9 M; Z' ?: U% [8 U# l
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.
, y) b; B+ r1 qTotal: $164.434 K9 \1 G' k2 i' m+ i
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Money in our Bank Account (April 10, 2005):* S# `1 V  e5 `, A  m$ }9 E- n
$204.00 - $164.43 = $39.57.
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I have enclosed a copy of our updated membership list with this letter.  
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Sincerely,
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Victor Wang
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* B1 J7 U2 v$ O$ Q" X" Q+ h" q____________
8 L- Q, @1 g" ?' y, K, ]EMIS Member List (2005) 9 B) h  |* U6 [7 H3 K& T) k  `5 E

6 ]! P. O  n9 y+ r/ y. LChinese Name        English Name        Edmontonchina.com  ID3 k3 s2 Z1 U; z: H+ \
杨帆        Fan Yang        老杨
! v5 D% Z2 p$ [* p- A+ t许敏        Min (Kevin) Xu        腐败
6 {. V+ N% c$ u3 T李强        Richard Q. Li        找不着北
$ b! }5 D: L* W& ^' d* A恽海华        Haihua Yun        Heartbroke2
$ x' A3 V: B) f% o李敏        Min Li        蓝莓
) r+ i. A4 W) q8 |! v刘菊华        Juhua Liu        嘉妮
* z% R+ [$ J* E* b吕菡        Han Lu        寒月秋千: Q4 F- K4 t- C0 |
刘文久        Wenjiu Liu        豆腐LD
& l3 a5 k0 L( E, H杨天罡        Tian Gang Yang        虎吼西风
; E, X$ W1 @# Q  L* T( ~+ z毛述东        Frank Mao        片儿刀
8 |' n: c: A7 Z6 l2 e        Victor Wang        victorw7 z; i( T% W, l% g( n( L6 T: ?, t- X
许越        Yue Xu        Yuexu& U4 N) ]2 Z/ t/ e- S* j+ a. p
董菊芳        Annie Dong        Annie661 T; W# @0 {7 L' d4 d. `: I
邓晓峰               
0 o. a0 ~5 n( h8 C郑则鸣               
' t4 _' S* G! D$ X" [4 K朱志芳                + w4 X' K  ~* g' K1 ]
高传军                CJ
' c/ m3 T7 V' F. F6 _糜雯                悟空, ^0 M8 z4 v5 d. S
陈悦群                越来越开心7 H. T3 U, z) Y& A( x* w
__________________________________
$ j9 }' l6 Y, Q5 m2)        
" d* b3 k* w7 B+ Q/ iThe 2nd Report from your Treasurer (May 2, 2005)
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3 Y; `1 x5 N& Y. N) B7 ~# \. kDear EMIS Members and Friends,3 u: A! e; P# [* Q, r% l3 `" B

/ P8 g0 }( l5 F1 N2 C1 D* }Here comes an update on our Society’s financial status:" p7 }% S0 n( k) \/ W& g
1.        New Income for the Month of May: $10.00 ($10.00 Membership Fee from Hanqing Zhang)$ L& x4 c! ]% `( s. _
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!)- H% D1 M% N( I
3.        Money in our Bank Account (May 2, 2005): $39.57 + $10.00 = $49.57
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+ {# R# c" D  AWe now have a whopping $49.57 in our Society’s account!* _& W& P+ j) o7 _4 e  Y

) M$ Y. J1 c4 c  jSincerely,$ c( R# j% D$ M, R# `3 H9 r

. M- D4 C3 @8 U4 yVictor Wang, Treasurer
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) F0 Y! U; ]" a- P____________
% }& q; W& I: T( I3 BUpdated EMIS Membership List (2005) 9 v0 m* A; f9 U, M* j
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Chinese Name        English Name        Edmontonchina.com  ID: B2 c' ~3 {/ p2 X' Q
杨帆        Fan Yang        老杨8 G% I  g" p& R) V
许敏        Min (Kevin) Xu        腐败
5 l. V/ L. C  c- K5 m5 q李强        Richard Q. Li        找不着北1 w5 }. r6 z, ]5 z
恽海华        Haihua Yun        Heartbroke2
+ f1 A3 |+ |4 @1 e- J. N6 e李敏        Min Li        蓝莓" ^8 m! D0 o+ P+ v* F
刘菊华        Juhua Liu        嘉妮) P8 @: e: n/ L7 s+ P/ Q( q# N! G
吕菡        Han Lu        寒月秋千9 V* I" c0 m5 B! L" ~* s* ~
刘文久        Wenjiu Liu        豆腐LD" G: u3 L* z& U- B: c
杨天罡        Tian Gang Yang        虎吼西风0 N2 a' X( F3 w( R6 Q
毛述东        Frank Mao        片儿刀
3 U& E: c9 Q" S        Victor Wang        victorw. J* t5 K9 k9 @; f2 f, v% S1 b
许越        Yue Xu        Yuexu
* f& Z  j5 D; q/ X! o0 u董菊芳        Annie Dong        Annie66/ C% |; x, u3 b8 `: ~" `$ v
邓晓峰               
" U2 _' f, r6 |: x郑则鸣                + g4 f6 |7 {- M0 i
朱志芳                ; X) V/ B/ z5 u' P+ c2 v
高传军                CJ
8 }3 Y/ y" h- D6 t, q/ t糜雯                悟空1 L1 l+ X& q8 s- I; o; ^3 h
陈悦群                越来越开心
' j& ^) P0 G7 H8 o0 H- x; g* }张含庆( m, }' W7 T) S* l1 j
________________________________________! K; X7 F5 |) j& a, C
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The 3rd Report from your Treasurer (June 4, 2005)% Q; c3 p8 W8 D/ |( U; t
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Dear EMIS Members,
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Here comes an update on our Society’s financial status:1 E1 z4 w) w9 Q. j
1.        New Income for the Month of May: $30.00 (Membership Fees collected from 吴茂顺, 郭惠玲, 和卢显森)
. |: _- a" ~) o+ y) E) S8 G4 |; h2.        Amount carried over from May 2, 2005:  $49.57 $ {; f1 }& o3 e/ M# U0 M

- r. P% l: S) u% E3 u8 s2 UOur Bank Account Balance (June 4, 2005): $49.57 + $30.00 = $79.570 h$ j* B5 I5 Z
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We now have $79.57 in our Society’s account!
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8 y9 I& ^8 J# p0 Q9 FSincerely,: x' O' @# C  m  j9 y
2 P8 ?0 |  _6 e3 w
Victor Wang, Treasurer8 D. [$ i1 N9 w) B

4 u* H. y' W# P5 y' }0 u____________5 [8 L# w1 I0 ?
The Updated EMIS Membership List (2005) $ w3 h' G: _3 d& D, [, h6 ^* ^7 U

& i7 [8 d# e5 S7 O, h) [$ u+ fChinese Name        English Name        Edmontonchina.com  ID7 x% n8 S6 n' x( S7 i$ M1 Y% w
杨帆        Fan Yang        老杨  y( ?- A9 U: q- d* Q3 @- p. ]4 J
许敏        Min (Kevin) Xu        腐败
" m$ V% x7 I1 a李强        Richard Q. Li        找不着北
0 k/ x& S! ^. U& W- n! O# [8 z恽海华        Haihua Yun        Heartbroke2
  S6 K' A8 c* ]- U+ F李敏        Min Li        蓝莓6 Y, ?, m+ N0 {" Z" N) [
刘菊华        Juhua Liu        嘉妮5 t% V9 E+ \9 s! ]" P5 M7 g
吕菡        Han Lu        寒月秋千
! J. e# L' b! L3 O6 M: E刘文久        Wenjiu Liu        豆腐LD1 W, p/ y( {; m  ?+ t7 H5 H
杨天罡        Tian Gang Yang        虎吼西风4 J1 Q7 {; p7 C: v9 l- N2 Q" G
毛述东        Frank Mao        片儿刀' ]4 h7 e/ Q2 h0 U' H+ V
        Victor Wang        victorw9 [* j4 g' I" m
许越        Yue Xu        Yuexu6 ~4 [' x3 I! ^+ F2 ?
董菊芳        Annie Dong        Annie668 o% t1 r: ^: w: a7 z% J0 _' h
邓晓峰               
) A$ X' [1 J6 S) ~1 n# A郑则鸣               
! R" ^! K) j3 ]+ I% o4 n8 E1 f) n朱志芳                7 v% e* D5 M  S. Q
高传军                CJ
' V! Q5 m- k% J* X+ |糜雯                悟空! a6 ]* W- k9 u9 w+ x* |! N8 ^
陈悦群                越来越开心* V+ c% j3 i) G. g; A
张含庆" f5 L7 A' t: m
吴茂顺* F9 R1 ^( |7 c, f# ~, z' U: N2 m
郭惠玲
/ _( W, D2 M: g9 t' f) ^: c- J6 N卢显森5 y' ?4 r: i. b8 N6 a( _

, {/ _" ]# `+ J  j% O______________________________________________
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1 y9 Z' F" W, X5 xThe 4th Report from your Treasurer (June 5, 2005)' H# L  X2 Y( @

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Dear EMIS Members,
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" y  r* H6 d- G6 J. xHere are two financial reports on our recent activities:
1 ~/ ~5 y9 `/ L  o4 s: M6 W1)        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 $15.00. (Organizers: 嘉妮,   蓝莓, and老杨)  (Audited by victorw and 老杨)) ]$ `# ~6 l  v
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 $30.00.  (Organizers: 老杨, 虎吼西风 and Heartbroke2) (Audited by victorw and老杨)! d# b  E+ c$ s

1 q8 R; D! p0 XFrom 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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New membership fee $10.00 was collected from swli.  (June 5, 2005)
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/ p; i+ U5 @, A. E! l/ W% O- lAn up-date on our Association’s general account:
. r& D; g+ L! D* A! S% u1)        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); S- Z- A# a& `/ k( y, ]
2)        Amount carried over from June 2, 2005:  $79.57 2 b9 K2 W* o' U' i/ Y1 N  S

% o5 {3 v  V) ]. xOur Bank Account Balance (June 5, 2005):  $79.57 + $25.00 = $104.57
$ w/ v- D0 c# ]4 D) ^# y1 i2 c& h5 e( U( r4 J0 j/ c" Y

( n7 |+ [+ S! m" H" i' ^8 Z4 C6 x) y7 OSincerely,
: b) ?/ v/ e1 ~, i+ V3 ]0 ^& [0 D% h+ Y; ?; y
Victor Wang, Treasurer
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8 H  ~5 `+ `9 F9 |____________4 d0 L5 [. j) \2 h
The Updated EMIS Membership List (2005) ; h$ U$ q0 x$ y/ z% o
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Chinese Name        English Name        Edmontonchina.com  ID& H! q% `4 B4 B# V
杨帆        Fan Yang        老杨# [4 I8 f+ g0 Y. b9 n4 M3 f) K2 P0 \! P
许敏        Min (Kevin) Xu        腐败: f! M6 q" c6 J, K
李强        Richard Q. Li        找不着北
1 k* h7 e0 m6 _恽海华        Haihua Yun        Heartbroke24 G3 V. s5 Z) f+ Q* L0 @, ]1 W
李敏        Min Li        蓝莓
% F/ h* X( R5 D( r  Y2 T8 X: P刘菊华        Juhua Liu        嘉妮
6 C( S% [; ]! N  a吕菡        Han Lu        寒月秋千
- m' e- W' ]% T刘文久        Wenjiu Liu        豆腐LD( F$ L& J$ m1 H1 D8 O8 c# T$ K$ v
杨天罡        Tian Gang Yang        虎吼西风% X2 V* b. z5 S7 q
毛述东        Frank Mao        片儿刀
, k1 u, [! s7 s, V( J        Victor Wang        victorw9 Q) `+ x1 R6 x8 Q5 V
许越        Yue Xu        Yuexu
) I; z, z# w2 W& V1 z" u1 V董菊芳        Annie Dong        Annie66( a8 P9 T/ a5 H! S. U
邓晓峰                ! [- D2 P: P6 B: {8 @- A" O! k) M
郑则鸣               
2 y' M7 {, X+ L; @1 u5 D, G! x朱志芳                6 m* A4 A+ m" J+ a
高传军                CJ
' H1 Y& F% e/ E- j( p6 w糜雯                悟空6 T2 c$ y) d* M3 {
陈悦群                越来越开心
0 i% v1 [, q! h  x张含庆0 s3 [8 x/ l9 M% h1 v
吴茂顺6 Q. S/ u9 ]% Y  t6 e
郭惠玲& {6 c/ P$ ~- V& W( v4 S! _) s1 p
卢显森, _- o1 @! g* a. k
李琛8 @' I4 i, {& f# G# h  z
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_________________________________________
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% ?: a+ z! D1 Q- \0 b9 @The 5th Report from your Treasurer (July 13, 2005)
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Dear EMIS Members,
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( U) L& P* H( o& sHere is an up-date on our Association’s general account:
; }# ~5 o8 M6 ^) Y# y% b7 O1)        New Income $30.00 in July, 2005:  $30.00 membership fee collected from 北方老汉, oldnavy, 银色月光  
  d+ q6 c& f" l9 U% `5 y  C2)        Amount carried over from June 5, 2005:  $104.57
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# S4 z& h5 U; oOur Bank Account Balance (July 13, 2005):  $104.57+ $30.00 = $134.570 |' Z) F: Y% A+ B

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Sincerely,7 D# J$ m# Y0 O- @6 a  l! a- i  G
7 x' f3 s1 ^2 s2 B4 s8 w/ \
Victor Wang, Treasurer4 F* n! f% A/ l

7 t0 ^" J& P2 O____________
) v0 r0 d$ Y+ T7 H) e9 N+ g* sThe Updated EMIS Membership List (2005) $ c) \& B4 [& T: b

. u# j: n/ J6 Q2 aChinese Name        English Name        Edmontonchina.com  ID
% A: o( Z$ R7 Q/ ?杨帆        Fan Yang        老杨- h5 s$ n6 p- A& @7 Y
许敏        Min (Kevin) Xu        腐败0 h: r2 j  s: L: ]+ z3 O- z
李强        Richard Q. Li        找不着北1 U8 O" c& `5 W% O
恽海华        Haihua Yun        Heartbroke23 w$ T: D: A7 _6 y" w7 h
李敏        Min Li        蓝莓
4 {' b- m# O. M( i$ L- u' r刘菊华        Juhua Liu        嘉妮& q- c) m. ~7 i9 ?
吕菡        Han Lu        寒月秋千+ r8 T) T$ [' m
刘文久        Wenjiu Liu        豆腐LD7 [& F  A* e. n9 J9 W: W
杨天罡        Tian Gang Yang        虎吼西风
  i' r+ V: C; ^+ H' ~- r毛述东        Frank Mao        片儿刀
, S) r* E& _, p! B        Victor Wang        victorw
& c8 B& ]7 O9 X+ y+ _- l许越        Yue Xu        Yuexu
+ X5 @% g& q$ z8 i董菊芳        Annie Dong        Annie665 R. i* U+ @$ E" u. [5 P
邓晓峰              youthheart  
  w4 l. b) P3 o1 H  b! S郑则鸣            流沙河    ; v+ c1 W2 L$ G* j
朱志芳           Judyzhu              
8 p5 e4 T8 o# }8 m高传军                CJ
4 ]6 r3 {/ \$ Y1 k" l) q0 ^糜雯                悟空
# V& W; U: e. U8 P" z陈悦群                越来越开心
# V( H. N+ X- H& `( v) F7 P( g, i张含庆
8 \* a  \- x" X/ G7 Q" b吴茂顺! }3 J/ }, S% _; s6 [
郭惠玲
2 s& j8 Y3 L. d/ D卢显森   caame1 ^* ^$ g$ g- e7 _3 Q: U. Y
李琛    swli
  N( |+ u2 }6 G# d5 ]董庆        北方老汉
" \1 e9 p6 x& L) d4 f% q# PLeo          oldnavy" D- M" G! j& E( ^  \4 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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