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关于规范财务管理简化财务审批手续的若干规定(试行)
2015-06-03 15:53  

WEILETIGAOBAOZHANGXIAOLV,GENGHAODIk8YULEJIAOYUJIAOXUE,GENJU《XINGZHENGSHIYEDANWEINEIBUKONGZHIGUIFAN》、《GAODENGXUEXIAOCAIWUZHIDU》、YANANSHIGUANYUZHENGFUCAIGOUJIGUOKUJIZHONGZHIFUDEXIANGGUANYAOQIU,JIEHEk8YULEYUANYUANXILIANGJIGUANLISHIJI,TEJIUJINYIBUGUIFANCAIWUGUANLIHEJIANHUACAIWUSHENPISHOUXUZUOCHUYIXIABUCHONGGUIDING。

一、财务管理规范化要求:

1、CAIWUGUANLISHIYIGEXITONGGONGCHENG,YUANNEIGEBUMENYINGGAIMIQIEPEIHE,JIJIZHUDONGDICANYUDAOCAIWU、YUSUANGUANLIZHONGLAI,FAHUIBUMENZHINENGZUOYONG,ZHENZHENGLUOSHIGEHUANJIEDEJINGJIZEREN,DUJUEYINCHENGXUBUGUIFAN、ZERENBULUOSHIERXINGCHENGXIANGHUTUIWEICHEPI、BUBIYAODELANGFEIHECAIWUBAOZHANGBUSHUNCHANGDEJUMIAN。

2、GEBUMENJINGJIYEWULIXIANG、BAOZHANGJUNXUZAIYUSUANZHINEI,YOUBUMENLINGDAOHUOJINGHUIYIYANJIUSHENDINGDESHISHIXINGGONGZUOANPAI,SUOFANYINGNEIRONGQINGXI,SHIYOUCHONGFEN,XIANGGUANZERENRENMINGQUE,YUANSHIZILIAOQIQUAN。

(1)SHEJIZHENGFUCAIGOUYEWUDEXUYOUZHENGFUCAIGOUSHOUXU;

(2)JINGJIYEWUFAPIAOYAOSUQIQUAN,JIDANWEIMINGCHENG、FAPIAORIQI、NEIRONG、GUIGEXINGHAO、SHULIANG、DANWEI、DANJIA、JINE、DAXIAOXIE、DANWEIQIANZHANG、KAIPIAORENHUOSHOUKUANRENDENG,JINGJIYEWUNEIRONGJIAODUO,FAPIAOPIAOMIANFANYINGBUQUANSHIXUFUQINGDANLIESHI;

(3)DAZONGCAIGOUYINGYOULIXIANGSHENPI、GOUHUOHETONG、YANSHOUDAN、RUKUDAN,SHUYUGONGKAIZHAOBIAODEYINGFUZHONGBIAOTONGZHISHU;

(4)DAXINGWEIXIUGONGCHENGYINGYOULIXIANGSHENPI、YUJUESUANSHU、HETONGHUOXIEYI、GONGCHENGYANSHOUDAN,SHUYUGONGKAIZHAOBIAODEYINGFUZHONGBIAOTONGZHISHU;

(5)DAZONGk8YULEYINGYOULIXIANGSHENPI、HETONGHUOXIEYI,SHUYICIHETONGHUOXIEYIFENQIFUKUANDE,HOUXUBAOZHANGKEBUFULIXIANGSHENPIJIHETONG,DANHETONGDAOQIBIXUCONGXINBANLISHOUXU,SHUYUGONGKAIZHAOBIAODEYINGFUZHONGBIAOTONGZHISHU;

(6)XIBUDEDAXINGHUODONG、ZHUANXIANGGONGZUOHESHIXISHIXUNDENGZHICHU,ZAISHIQIANHUOMEIXUEQICHUYINGXIANGJICAICHUTIGONGXIANGGUANXIAONEIWAIWENJIANHUOJINGJIAOWUCHUQIANZIDEYURENCAIPEIYANGFANGANXIANGDUIYINGDEBENXUEQISHIXUNDENGZHENGTIANPAIYUYUJIZHICHU;

(7)SHEJIYUWAIBUDANWEI、ZHIGONGDENGJINXINGJIESUANDEZHICHU,BIRUSHUIDIANNUANDENGFEIYONG,YINGDINGQI(ANYUEHUOJI)XIANGJICAICHUTIGONGYINGSHOUJINEJISHISHOUJINE,DUIWAIDANWEI、WAIZHUHUYAOJISHICUIJIAO,KUANXIANGJISHIJIAORUXUEYUANZHANGHU;

3、LIXIANGYINGTIGONGDEZILIAO:

(1)HUOWULEI,JINGGUOZI(HOUQIN)SHENHEDESHIYONGBUMENDESHENQING、XIANGGUANPEIBEIBIAOZHUNHEYIJIAN(WEIXIU、DIAOPEIHUOCAIGOU),NIANDUYUJICAIGOULIANG,GAILEIWUZIDEKUCUNQINGKUANG、XUNJIADAN;

(2)GONGCHENGLEI,SHEJITUZHI、JIJIANBUMENSHENHEDEYUSUAN、SHIDIZHANGLIANGJILUJISHIGONGFANGAN;

(3)k8YULELEI,k8YULEHEZUOXIEYI、HETONGDENG,XUNJIADAN(JIAMUBIAO);

(4)QITAZHUANXIANGYEWULEI,CHUBUGONGZUOJIHUAJIFEIYONGYUSUAN。

k8娱乐4、XIANGGUANZHINENGBUMENYINGZHIDINGJIANLIYITAOJUECEYUSHISHI、JINGBANYUJIANDU、CAIGOUYUKUGUAN、SHIYONGYUGUANLI、ZHIXINGYUSHENHEJILUDENGBUXIANGRONGYEWUDEXIANGHUFENLIDENEIBUYUNXINGCHENGXU,JINGXUEYUANYANJIUTONGGUOHOUSHISHI。

k8娱乐5、GENJU《SHANXISHENGGAODENGXUEXIAOCAIWUGUANLIBANFA》(SHANJIAOCAI【2013】99HAO)DIJIUTIAOGUIDINGGAODENGXUEXIAOSUOSHUFEIDULIFARENDANWEIBUDEDANDUSHEZHICAIWUJIGOUHEHUIJIZHANGBODEYAOQIU,XUEYUANSUOSHUNEISHEJIGOUDECAIWUDOUYINGNARUXUEYUANDACAIWUGUANLIHESUAN。

二、拟简化的财务审批手续:

1、GECHUSHIXIBUJIBENYUNXINGJINGFEIZAIJINGGUOJINGBANREN、KESHI、BUMENFUZEREN、JIJIANQIANSHENHOU,5000YUANZHINEIDECAIWUZHUGUANHUIJISHENHE,JICAICHUFUCHUZHANGFUHEHOUQIANZIBAOXIAO;5000YUAN(HAN5000YUAN)YISHANGDE,ZAIWANCHENGQIANSHUCHENGXUHOU,YEWUFENGUANYUANZHANGFUSHENQIANPI,JICAICHUCHUZHANGQIANZIBAOXIAO。JIAOXUESHIWUJINGFEIHEXUESHENGSHIWUJINGFEISHIXINGLIXIANGSHENPIZHIDU。

k8娱乐2、BAOZHANGXINGJINGFEI(BAOKUOSHUIDIANNUANFEIYONG、CHALUYONGQIKUAN、LINSHIGONGGONGZI、XUEYUANBAOJINGFEI、XIAOFANGZERENXIAN、WUYEJILVHUAGUANHUFEI、XIAOYUANKUANDAIYOUXIANDIANSHIFEI、JIAOTONGFEI、CANJIRENBAOZHANGJIN、TUSHUGUANBAOKANZHENGDINGFEI)ZAIJINGGUOJINGBANREN、KESHI、BUMENFUZEREN、ZHUGUANLINGDAO、JIJIANQIANSHENHOU,BAOXIAOCHENGXUTONGJIBENYUNXINGJINGFEI。JIAOTONGFEIZHONGDECHELIANGDAXIUFEI、FEIZHENGFUCAIGOUCHELIANGBAOXIANSHIXINGLIXIANGSHENPIZHIDU。

3、RENYUANJINGFEI、ZHUANXIANGYEWUFEI、XIANGMUJINGFEI、CHUANGSHOUZHICHURENGANYUANBAOXIAOSHENPIZHIDUZHIXING。

4、LIXIANGSHENPIZHIZHENDUINIANCHUYUSUANANPAIDEZHUANXIANGYEWUFEIHEXIANGMUJINGFEI,DUIYUNIANDUZHONGQIGENJUSHIJIXUYAOZENGJIADEXIANGMU,XUXIANANYUSUANZHUIJIADECHENGXUDIAOZHENGYUSUANHOU,ZAIJINXINGLIXIANGSHENPI,RUOGAIXIANGMUDEGELEIZILIAOXIANGSHI,YUSUANZHUIJIAWENJIANSHITONGLIXIANGDAN。

k8娱乐5、LIXIANGCHENGXU: YOUSHISHIBUMENTICHUXIANGMUJIZHICHUMINGXI,JICAICHUDUIZHAOXUEYUANYUSUANZHUMINGZIJINZHUANGKUANG,ZAIZHUANLIXIANGBUMENFENGUANLINGDAOQIANZHUYIJIAN,JIWEISHENHEHOU,DANGWEIZHUANXIANGYEWUFEIYOUSHUJISHENQIANLIXIANG,QITAXIANGMUYOUYUANZHANGSHENQIANLIXIANG。

k8娱乐6、LIXIANGKEZHUANXIANGDABAOJINXING(BIRUDAXINGHUODONG、ZHUANXIANGGONGZUO),JIANGWANCHENGCIXIANGGONGZUODESUOYOUFEIYONGZHENGHEDABAOLIXIANG;YEKEANSHIJIANJINXINGJIEDUANXINGJIZHONGLIXIANG(BIRUJIDU、BANNIAN),JIANGCIQIJIANDEGAILEIFEIYONGANZHAOGONGZUOJINCHENGNACHUJIEDUANXINGANPAIJINXINGTONGYILIXIANG。

7、ZHAODAIFEIYUCHALVFEIJIXUYANGEANZHAO《YANANZHIYEJISHUXUEYUANGONGWUJIEDAIBANFA》HE《YANANZHIYEJISHUXUEYUANCHALVFEIGUANLIZANXINGBANFA》ZHIXING。

k8娱乐8、BENGUIDINGCONG2014NIAN6YUE1RIQIZHIXING,YUANZHIDUZHONGYUBENGUIDINGBUYIZHIDEYIBENGUIDINGWEIZHUN。

9、BENGUIDINGYOUJICAICHUFUZEJIESHI。

GEBUMENYAOYANGESHULIJINGJIZERENYISHI,JINGJIYEWUBANLIDEZHINENGBUMENSHIGUANCHEZHIXINGCAIJINGFAJIDEDIYIZERENREN,DUIWEIFANCAIJINGFAJIHEXUEYUANXIANGGUANGUIDINGDEYAOJIANJUEZHIZHI。XUEYUANCAIWUBUMENYAOZUNSHOUHUIJIZHIYEDAODE,ANZHANGBANSHI,SHULIQINGZHENGLIANJIEDEGONGZUOZUOFENG。GEBUMENXIEDIAOYIZHIGONGTONGGUANHAOYONGHAOXUEYUANZIJIN,BUDUANTIGAOCAIWUGUANLISHUIPING。

二〇一四年五月十二日

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