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<li id="c_h1">会泽县环境保护局财务管理制度</li>
<li id="c_h2"><span>来源：县环保局 点击次数?script type="text/javascript" src="http://search.qjdwgk.gov.cn/click/default.ashx?id=9344"></script> 发布日期?013-03-15</span></li>
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<p class="msonormal" style="text-align: center; text-indent: 49.4pt; mso-char-indent-count: 2.0; line-height: 30.0pt; mso-line-height-rule: exactly;" align="center"><span style="font-size: 22.0pt; font-family: 方正小标宋简? letter-spacing: 1.35pt; background: white; mso-bidi-font-weight: bold;">财务管理制度</span></p>
<p class="msonormal" style="margin-top: 12pt; text-indent: 32.15pt; line-height: 30pt; background-color: white; background-position: initial initial; background-repeat: initial initial;" align="left"><strong><span style="font-size: 16.0pt; font-family: 方正仿宋简?">第一?/span></strong><span style="font-size: 16.0pt; font-family: 方正仿宋简?" lang="en-us"> </span><span style="font-size: 16.0pt; font-family: 方正仿宋简?">局财务支出原则上实行局?ldquo;一支笔”审批，重大项目立项、实施方案、资金使用计划，必须经班子会议研究。根据报批程序，所发生的费用由经办人签名，并经相关科室负责人初审后由局长批准?/span></p>
<p class="msonormal" style="text-indent: 32.15pt; line-height: 30pt; background-color: white; background-position: initial initial; background-repeat: initial initial;" align="left"><strong><span style="font-size: 16.0pt; font-family: 方正仿宋简?">第二?span lang="en-us"> </span></span></strong><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-hansi-font-family: 华文楷体;">为确保固定资产的安全、完整，局属各部门所使用和保存的固定资产，必须进行严格的登记。如发生遗失、人为损坏按上级有关规定执行。若需出借应报经局领导同意后，办理有关手续，方能出借?/span></p>
<p class="msonormal" style="text-indent: 32.15pt; line-height: 30pt; background-color: white; background-position: initial initial; background-repeat: initial initial;" align="left"><strong><span style="font-size: 16.0pt; font-family: 方正仿宋简?">第三?/span></strong><span style="font-size: 16.0pt; font-family: 方正仿宋简?" lang="en-us"> </span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman'; mso-font-kerning: 0pt;">严格日常办公经费的管理。日常办公费包括日常工作所需的办公用品、资料及印刷、邮电及电脑耗材。日常办公用品的购买由办公室申请?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简?">报局长审核后方能采购，否则不?span style="letter-spacing: -.4pt;">报销。对购买的物品由办公室建立入库及领用台帐，明确专人管理?/span></span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman'; mso-font-kerning: 0pt;">局办公楼的水电费、办公电话费统一由财务人员缴纳?/span></p>
<p class="msonormal" style="text-indent: 32.15pt; line-height: 30pt; background-color: white; background-position: initial initial; background-repeat: initial initial;" align="left"><strong><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman'; mso-font-kerning: 0pt;">第四?/span></strong><span style="font-size: 16.0pt; mso-fareast-font-family: 方正仿宋简? mso-font-kerning: 0pt;" lang="en-us"> </span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman'; mso-font-kerning: 0pt;">严格控制公务出差费用。凡到县外开会、参观考察、学习等公务活动，均须事先申报审批，填写《公务出差申请表》，经局领导审批后交办公室登记?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简? background: white;">差旅费的报销按照有关文件执行，在出差结束一周内办理完毕?/span></p>
<p class="msonormal" style="text-indent: 32.15pt; line-height: 30pt; background-color: white; background-position: initial initial; background-repeat: initial initial;" align="left"><strong><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman'; mso-font-kerning: 0pt;">第五?/span></strong><span style="font-size: 16.0pt; mso-fareast-font-family: 方正仿宋简? mso-font-kerning: 0pt;" lang="en-us"> </span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman'; mso-font-kerning: 0pt;">严格控制公务接待开支?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman';">按照县委、政府规定的接待标准进行，本着热情、周到、细致、节俭的原则?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-hansi-font-family: 华文楷体;">接待上级领导和业务主管部门领导，须经局长批准后由办公室统一安排接待?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman';">上级业务主管部门科（室）、县直相关单位（部门）、企业负责人来局办理公务，需要公务接待的，由接待部门负责人向局长报告，经局长批准后进行接待?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简? background: white;">报账时须提供正规发票，并填写《会泽县环境保护局业务接待费报销单》，经局长审批后方可报销?/span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman';">禁止用公款大吃大喝和参加一切高消费娱乐活动，对违反有关规定的，将按照《云南省公务员八条禁令》等有关规定进行处理?/span></p>
<p class="msonormal" style="text-indent: 32.15pt; line-height: 30pt; background-color: white; background-position: initial initial; background-repeat: initial initial;" align="left"><strong><span style="font-size: 16.0pt; font-family: 方正仿宋简?">第六?/span></strong><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-hansi-font-family: 华文楷体;" lang="en-us"> </span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-hansi-font-family: 华文楷体;">职工因出差、培训、学习、住院等须借款的，应由本人提出申请，经局领导批准后准予借款，但必须在上班后一个星期内报销或赔清借款，超过时限的由财务人员予以追缴，追缴不了的由组织处理?/span></p>
<p class="msonormal" style="text-indent: 32.15pt; line-height: 30pt; background-color: white; background-position: initial initial; background-repeat: initial initial;" align="left"><strong><span style="font-size: 16.0pt; font-family: 方正仿宋简?">第七?/span></strong><span style="font-size: 16.0pt; font-family: 方正仿宋简?" lang="en-us"> </span><span style="font-size: 16.0pt; font-family: 方正仿宋简?">财务人员要按照相关制度做好会计核算和财务管理工作，于</span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman';">每月?/span><span style="font-size: 16.0pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us">5</span><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-ascii-font-family: 'times new roman';">日前</span><span style="font-size: 16.0pt; font-family: 方正仿宋简?">向局长提供行政事业单位上月的会计信息?/span></p>
<p class="msonormal" style="text-indent: 32pt; line-height: 30pt; background-color: white; background-position: initial initial; background-repeat: initial initial;" align="left"><span style="font-size: 16.0pt; font-family: 方正仿宋简? mso-hansi-font-family: 华文楷体;" lang="en-us"> </span></p>
<p class="msonormal" style="text-indent: 32pt; line-height: 30pt;" align="left"><span style="font-size: 16.0pt; mso-fareast-font-family: 方正仿宋简?" lang="en-us"> </span></p>
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