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<li id="c_h1">团县委内部职权运行流程图（一?/li>
<li id="c_h2"><span>来源：会泽团县委 点击次数?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid10287.js"></script> 发布日期?013-05-02</span></li>
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<table style="width: 486pt; border-collapse: collapse;" width="645" border="0" cellspacing="0" cellpadding="0"><colgroup> <col style="width: 44pt; mso-width-source: userset; mso-width-alt: 1856;" width="58" /> <col style="width: 77pt; mso-width-source: userset; mso-width-alt: 3264;" width="102" /> <col style="width: 68pt; mso-width-source: userset; mso-width-alt: 2912;" width="91" /> <col style="width: 46pt; mso-width-source: userset; mso-width-alt: 1952;" width="61" /> <col style="width: 23pt; mso-width-source: userset; mso-width-alt: 960;" width="30" /> <col style="width: 76pt; mso-width-source: userset; mso-width-alt: 3232;" span="3" width="101" /></colgroup>
<tbody>
<tr style="height: 57pt; mso-height-source: userset;">
<td class="xl26" style="background-color: transparent; width: 486pt; height: 57pt; border: #d4d0c8;" colspan="8" width="645" height="76"><span style="font-family: 方正小标宋简? font-size: x-large;">内部职权运行流程?/span></td>
</tr>
<tr style="height: 36.75pt; mso-height-source: userset;">
<td class="xl23" style="background-color: transparent; height: 36.75pt; border: #d4d0c8;" colspan="4" height="49"><span style="font-family: 黑体; font-size: x-large;">财务报销流程?/span></td>
<td class="xl23" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl23" style="background-color: transparent; border: #d4d0c8;" colspan="3"><span style="font-family: 黑体; font-size: x-large;">办公室用品采购流程图</span></td>
</tr>
<tr style="height: 57pt; mso-height-source: userset;">
<td class="xl24" style="background-color: transparent; width: 235pt; height: 57pt; border: windowtext 0.5pt solid;" colspan="4" width="312" height="76"><span style="font-family: 宋体; font-size: medium;">报销申请人填写报销单据（必须是<br />套印税务（或财政）监制章的正式发?br />或收据）</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">办公室人员根据使用情况填写申购单</span></td>
</tr>
<tr style="height: 18pt; mso-height-source: userset;">
<td class="xl22" style="background-color: transparent; height: 18pt; border: #d4d0c8;" height="24"> </td>
<td class="xl27" style="border-bottom: windowtext 0.5pt solid; border-left: #d4d0c8; background-color: transparent; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 30pt; mso-height-source: userset;">
<td class="xl25" style="background-color: transparent; height: 30pt; border: windowtext 0.5pt solid;" colspan="4" height="40"><span style="font-family: 宋体; font-size: medium;">经办人签?/span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl34" style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 228pt; border-top: windowtext 0.5pt solid; border-right: black 0.5pt solid;" colspan="3" width="303"><span style="font-family: 宋体; font-size: medium;">书记（金额超?00元）或分管领?br />签字批准</span></td>
</tr>
<tr style="height: 18pt; mso-height-source: userset;">
<td class="xl27" style="border-bottom: windowtext 0.5pt solid; border-left: #d4d0c8; background-color: transparent; height: 18pt; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="4" height="24"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 25.5pt; mso-height-source: userset;">
<td class="xl28" style="border-bottom: #d4d0c8; border-left: windowtext 0.5pt solid; background-color: transparent; height: 25.5pt; border-top: windowtext 0.5pt solid; border-right: windowtext 0.5pt solid;" colspan="4" height="34"><span style="font-family: 宋体; font-size: medium;">办公室主任签?/span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl32" style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; border-top: windowtext 0.5pt solid; border-right: black 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">采购物品</span></td>
</tr>
<tr style="height: 18pt; mso-height-source: userset;">
<td class="xl27" style="border-bottom: windowtext 0.5pt solid; border-left: #d4d0c8; background-color: transparent; height: 18pt; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="4" height="24"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 24pt; mso-height-source: userset;">
<td class="xl29" style="border-bottom: #d4d0c8; border-left: windowtext 0.5pt solid; background-color: transparent; height: 24pt; border-top: windowtext 0.5pt solid; border-right: black 0.5pt solid;" colspan="4" height="32"><span style="font-family: 宋体; font-size: medium;">书记审批签字</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">做好登记、保管、发放和使用记录</span></td>
</tr>
<tr style="height: 18pt; mso-height-source: userset;">
<td class="xl27" style="border-bottom: windowtext 0.5pt solid; border-left: #d4d0c8; background-color: transparent; height: 18pt; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="4" height="24"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 24.75pt; mso-height-source: userset;">
<td class="xl35" style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; height: 24.75pt; border-top: #d4d0c8; border-right: windowtext 0.5pt solid;" colspan="4" height="33"><span style="font-family: 宋体; font-size: medium;">财务审核报销</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;" colspan="3"> </td>
</tr>
<tr style="height: 17.25pt; mso-height-source: userset;">
<td class="xl22" style="background-color: transparent; height: 17.25pt; border: #d4d0c8;" height="23"> </td>
<td class="xl30" style="border-bottom: #d4d0c8; border-left: #d4d0c8; background-color: transparent; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 24pt; mso-height-source: userset;">
<td class="xl25" style="background-color: transparent; height: 24pt; border: windowtext 0.5pt solid;" colspan="4" height="32"><span style="font-family: 宋体; font-size: medium;">每半年进行财务公开</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 17.25pt; mso-height-source: userset;">
<td class="xl22" style="background-color: transparent; height: 17.25pt; border: #d4d0c8;" height="23"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 59.25pt; mso-height-source: userset;">
<td class="xl23" style="background-color: transparent; height: 59.25pt; border: #d4d0c8;" colspan="4" height="79"><span style="font-family: 黑体; font-size: x-large;">公务接待经费管理流程?/span></td>
<td class="xl23" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl23" style="background-color: transparent; border: #d4d0c8;" colspan="3"><span style="font-family: 黑体; font-size: x-large;">车辆使用流程?/span></td>
</tr>
<tr style="height: 36.75pt; mso-height-source: userset;">
<td class="xl25" style="background-color: transparent; height: 36.75pt; border: windowtext 0.5pt solid;" colspan="4" height="49"><span style="font-family: 宋体; font-size: medium;">办公室记录接待内?/span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">用车人申?/span></td>
</tr>
<tr style="height: 21pt; mso-height-source: userset;">
<td class="xl22" style="background-color: transparent; height: 21pt; border: #d4d0c8;" height="28"> </td>
<td class="xl30" style="border-bottom: #d4d0c8; border-left: #d4d0c8; background-color: transparent; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 39pt; mso-height-source: userset;">
<td class="xl25" style="background-color: transparent; height: 39pt; border: windowtext 0.5pt solid;" colspan="4" height="52"><span style="font-family: 宋体; font-size: medium;">办公室主任签署意?/span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">办公室主任和驾驶员同时登?/span></td>
</tr>
<tr style="height: 21pt; mso-height-source: userset;">
<td class="xl22" style="background-color: transparent; height: 21pt; border: #d4d0c8;" height="28"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 36pt; mso-height-source: userset;">
<td class="xl32" style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; height: 36pt; border-top: windowtext 0.5pt solid; border-right: black 0.5pt solid;" colspan="4" height="48"><span style="font-family: 宋体; font-size: medium;">书记签字批准</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">派车</span></td>
</tr>
<tr style="height: 19.5pt; mso-height-source: userset;">
<td class="xl22" style="background-color: transparent; height: 19.5pt; border: #d4d0c8;" height="26"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
</tr>
<tr style="height: 36.75pt; mso-height-source: userset;">
<td class="xl25" style="background-color: transparent; height: 36.75pt; border: windowtext 0.5pt solid;" colspan="4" height="49"><span style="font-family: 宋体; font-size: medium;">报告县级领导及两?/span></td>
<td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td>
<td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3">
<p><span style="font-family: 宋体; font-size: medium;">驾驶员作行车记录</span></p>
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