2016년 여수지회 조합비 분기별 결산보고 (첨부파일)

<table width="695" style="width: 521pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="167" style="width: 125pt; mso-width-source: userset; mso-width-alt: 5344;" span="2"> <col width="194" style="width: 146pt; mso-width-source: userset; mso-width-alt: 6208;"> <col width="167" style="width: 125pt; mso-width-source: userset; mso-width-alt: 5344;"> <tbody><tr height="22" style="height: 16.5pt;"> <td width="334" height="22" class="xl65" style="border: 0px black; width: 338px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="2">2016년 여수지회 조합비 결산 보고 올립니다.</td> <td width="194" style="border: 0px black; width: 196px; background-color: transparent;"></td> <td width="167" style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 556px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="3">2016년 감사는 정순아 회계감사로 부터 총 3차례 감사를 받았습니다. </td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; height: 16.5pt; background-color: transparent;"><지적사항></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 22px; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; height: 22px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; height: 22px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; height: 22px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 338px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="2">1. 카드결재시 지회카드록 결재하도록 한다</td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 338px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="2">2. 현금으로 대결자가 결재한 경우는 실명을 기입해둔다</td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 556px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="3">3. 장부와 통장에 기입하는 내용은 용어를 통일해서 기입한다 (차액->반환금으로 통일)</td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="4">4. 영수증 첨부시 항목별로 모아서 붙이고 맨윗장에 장부에 기입된 총합계금액과 내역을 적어둔다</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 338px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="2">5. 영수증은 소액이라도 꼭 첨부한다</td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 556px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="3">6. 금액을 이체하거나 받았을 경우는 출처와 명목을 장부와 통장에 꼭 기입한다</td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 338px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="2">(복지-> 지회 이체내역과 총액을 기입한다</td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 556px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="3">7. 영수증과 금액, 날짜, 명목등은 일치하도록 장부에 기입한다</td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 556px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="3">8. 복지지금과 조합비 사이에 중복 첨부된 영수증은 복사본에 반드시 복사본임을 표기한다</td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="4">9. 11월 12일자 민중총궐기 저녁식사 카드전표는 복지기금 지출이므로 복지기금 장붕에 옮겨서 첨부한다</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border: 0px black; height: 16.5pt; background-color: transparent;"></td> <td style="border: 0px black; width: 170px; background-color: transparent;"></td> <td style="border: 0px black; width: 196px; background-color: transparent;"></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" class="xl65" style="border: 0px black; width: 556px; height: 16.5pt; background-color: transparent; mso-ignore: colspan;" colspan="3">10. 11월 1일자 피자스쿨 지출이 체크카드 이기는 하나 꼭 영수증도 첨부한다. 자료 내역음 첨부 파일로 보냅니다. <a href='javascript:fileFilterViewer("http://cfile284.uf.daum.net/attach/2329C53858C1456B22DA9D", "/cfile284/23/29C53858C1456B22DA9D", "2016년 여수지회 조합비 결산 보고.xlsx", "grpid%3D1T2TC%26fldid%3DiR0o%26dataid%3D1%26fileid%3D1%26regdt%3D20170309210739&url=http%3A%2F%2Fcfile284.uf.daum.net%2Fattach%2F2329C53858C1456B22DA9D")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 2016년 여수지회 조합비 결산 보고.xlsx</a></td> <td style="border: 0px black; width: 139px; background-color: transparent;"></td> </tr> </tbody></table>