2011.11 財務(wù)報帳手冊

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1、北京聯(lián)合大學(xué)（校本部）財務(wù)報賬手冊財務(wù)處2011年11月修訂版目錄5.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransportsystem,thusprotectingtheregionalpositionandachieve-29-第一部分財務(wù)報賬的基本要求1.符合報銷規(guī)定的原始發(fā)票應(yīng)具備的條件········

2、················42.校本部經(jīng)費審批權(quán)限········································43.票據(jù)報銷有效期限··········································54.預(yù)約報銷業(yè)務(wù)說明··········································55.票據(jù)簽字位置··············································66.數(shù)字大小寫的規(guī)范寫法······································6第二部分財務(wù)報賬的具體流程1、財政專

3、項5.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransportsystem,thusprotectingtheregionalpositionandachieve-29-···················································72、科研課題（橫向、縱向、組織部優(yōu)秀人才

4、）·····················83、外地差旅費················································94、出國差旅費················································105、借款(現(xiàn)金借款、支票借款、住院借款)·······················116、還款······················································127、個人業(yè)務(wù)（供暖費、物業(yè)費、子女藥費、探親車費）············138、教學(xué)業(yè)務(wù)費············

5、···································149、會議費···················································155.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransportsystem,thusprotectingtheregional

6、positionandachieve-29-10、培訓(xùn)費和論文版面費······································1611、內(nèi)部轉(zhuǎn)賬················································1712、辦公費、印刷費、郵電費··································1813、維修費·················································1914、招待費(餐費、禮品)····································2015、勞務(wù)酬金···

7、············································2116、學(xué)生費用···············································2217、離退休人員費用·········································235.1-9,,services,andmakethecitymoreattractive,streng