鑫苑置業(yè)有限公司對鑫苑置業(yè)有限公司的授權(quán)范圍附表

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1、鑫苑（中國）置業(yè)有限公司對鑫苑置業(yè)（山東）有限公司的授權(quán)范圍附表一、經(jīng)濟(jì)合同簽定序號(hào)項(xiàng)目審批程序備注1行政合同經(jīng)辦人→綜合事務(wù)部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理20萬元以下經(jīng)辦人→綜合事務(wù)部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司行政人力資源總經(jīng)理→集團(tuán)公司總會(huì)計(jì)師→集團(tuán)公司副總裁20萬元以上（含）2營銷傭金方案經(jīng)辦人→銷售部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司行政人力資源總經(jīng)理→集團(tuán)公司運(yùn)營中心總經(jīng)理→集團(tuán)公司總會(huì)計(jì)師→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理3營銷推廣合同經(jīng)辦人→推廣部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理100萬元以下經(jīng)辦人→推廣部經(jīng)理→財(cái)務(wù)部經(jīng)理→

2、主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司運(yùn)營中心總經(jīng)理→集團(tuán)公司總會(huì)計(jì)師→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理100萬元以上（含）4材料、設(shè)備采購合同經(jīng)辦人→配套部經(jīng)理→工程預(yù)算部經(jīng)理→總工→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理50萬元以下（集團(tuán)公司統(tǒng)一采購不在此范圍）經(jīng)辦人→配套部經(jīng)理→工程預(yù)算部經(jīng)理→總工→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司總工程師→集團(tuán)公司成本設(shè)計(jì)總經(jīng)理→集團(tuán)公司總會(huì)計(jì)師→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理50萬元以上（含）5建筑工程合同經(jīng)辦人→工程預(yù)算部經(jīng)理→總工→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理500萬元以下經(jīng)辦人→工程預(yù)算部經(jīng)理→總工→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司總

3、工程師→集團(tuán)公司成本設(shè)計(jì)總經(jīng)理→集團(tuán)公司總會(huì)計(jì)師→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理500萬元以上（含）6規(guī)劃設(shè)計(jì)合同經(jīng)辦人→規(guī)劃設(shè)計(jì)部經(jīng)理→總工→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理200萬元以下經(jīng)辦人→規(guī)劃設(shè)計(jì)部經(jīng)理→總工→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司總工程師→集團(tuán)公司成本設(shè)計(jì)總經(jīng)理→集團(tuán)公司總會(huì)計(jì)師→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理200萬元以上（含）7主體工程結(jié)算工程預(yù)算部經(jīng)理→財(cái)務(wù)部經(jīng)理→總工→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司總工程師→集團(tuán)公司成本設(shè)計(jì)總經(jīng)理→副總裁48其他工程結(jié)算工程預(yù)算部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理9審計(jì)、評估、咨詢合同經(jīng)辦人→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)

4、理→總經(jīng)理10融資合同經(jīng)辦人→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理→集團(tuán)公司總裁項(xiàng)目開發(fā)貸款11土地合同總經(jīng)理→集團(tuán)公司地產(chǎn)總經(jīng)理→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理→集團(tuán)公司總裁12目標(biāo)均價(jià)制定銷售部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司總經(jīng)濟(jì)師→集團(tuán)公司運(yùn)營總經(jīng)理→集團(tuán)公司總會(huì)計(jì)師→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理→集團(tuán)公司總裁銷售價(jià)格調(diào)整銷售部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司總經(jīng)濟(jì)師→集團(tuán)公司運(yùn)營總經(jīng)理→集團(tuán)公司總會(huì)計(jì)師→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理→集團(tuán)公司總裁售房合同簽定經(jīng)辦人→銷售部經(jīng)理→主管副總經(jīng)理按揭貸款合同簽定經(jīng)辦人→財(cái)務(wù)部經(jīng)理注：

5、1、額度在10萬元以上的合同簽定需要律師審批，額度在50萬以上的需集團(tuán)公司審計(jì)法務(wù)部總經(jīng)理審批，額度在1000萬以上的需集團(tuán)公司法律顧問審批。2、所有需報(bào)送集團(tuán)公司方面審批的合同在簽定后均需將副本留存集團(tuán)公司行政人力資源中心備案。4一、經(jīng)濟(jì)合同付款序號(hào)項(xiàng)目審批程序備注1行政合同付款經(jīng)辦人→綜合事務(wù)部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理2營銷推廣合同付款經(jīng)辦人→銷售部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理3土地合同付款經(jīng)辦人→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理→集團(tuán)公司總會(huì)計(jì)師→集團(tuán)公司財(cái)務(wù)管理中心總經(jīng)理→集團(tuán)公司總裁4設(shè)計(jì)合同付款經(jīng)辦人→規(guī)劃設(shè)計(jì)部經(jīng)理→總工→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理

6、→總經(jīng)理5主體工程合同付款經(jīng)辦人→工程項(xiàng)目部經(jīng)理→總工→工程預(yù)算部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理6其他工程合同付款經(jīng)辦人→工程項(xiàng)目部經(jīng)理→總工→工程預(yù)算部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理7材料設(shè)備采購合同付款經(jīng)辦人→配套部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理8辦證及其他公關(guān)費(fèi)用經(jīng)辦人→部門經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理9項(xiàng)目開發(fā)貸款償還經(jīng)辦人→部門經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理10審計(jì)、評估、咨詢合同付款經(jīng)辦人→部門經(jīng)理→財(cái)務(wù)部經(jīng)理→總經(jīng)理注：所有合同付款必須按照集團(tuán)公司財(cái)務(wù)管理中心批準(zhǔn)后的付款計(jì)劃執(zhí)行。4一、各項(xiàng)費(fèi)用付款序號(hào)項(xiàng)目審批程序備注1行政費(fèi)用

7、付款經(jīng)辦人→綜合事務(wù)部經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理2營銷費(fèi)用付款經(jīng)辦人→部門經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理3差旅費(fèi)付款經(jīng)辦人→部門經(jīng)理→費(fèi)用會(huì)計(jì)→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理4業(yè)務(wù)招待費(fèi)付款經(jīng)辦人→部門經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理5業(yè)務(wù)借支經(jīng)辦人→部門經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理6固定資產(chǎn)購置付款經(jīng)辦人→部門經(jīng)理→財(cái)務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理7傭金、工資考勤員→財(cái)務(wù)部經(jīng)理→綜合事務(wù)部經(jīng)理→主管副總經(jīng)理→總經(jīng)理8