2011.11 財(cái)務(wù)報(bào)帳手冊(cè)

2011.11 財(cái)務(wù)報(bào)帳手冊(cè)

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1、北京聯(lián)合大學(xué)(校本部)財(cái)務(wù)報(bào)賬手冊(cè)財(cái)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(cái)務(wù)報(bào)賬的基本要求1.符合報(bào)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(fèi)審批權(quán)限········································43.票據(jù)報(bào)銷有效期限··········································54.預(yù)約報(bào)銷業(yè)務(wù)說(shuō)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(cái)務(wù)報(bào)賬的具體流程1、財(cái)政專

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

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

5、···································149、會(huì)議費(fèi)···················································155.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransportsystem,thusprotectingtheregional

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

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

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