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1、廉潔風(fēng)險(xiǎn)防控手冊(一)中共天津輕工職業(yè)技術(shù)學(xué)院紀(jì)律檢查委員會2015年8月目錄天津輕工職業(yè)技術(shù)學(xué)院關(guān)于加強(qiáng)廉潔風(fēng)險(xiǎn)防控機(jī)制建設(shè)的實(shí)施意見.......1一、人力資源管理........................................................................................41.1中層干部選拔任用職權(quán)事項(xiàng)...............................................................41.2公開招聘職權(quán)事項(xiàng).................
2、..............................................................61.3骨干教師、專業(yè)帶頭人、名師評聘工作職權(quán)事項(xiàng)...........................81.4工作人員年度考核職權(quán)事項(xiàng).............................................................10二、資金管理.................................................................................
3、..............122.1財(cái)務(wù)報(bào)銷風(fēng)險(xiǎn)職權(quán)事項(xiàng).....................................................................12三、科研管理...............................................................................................143.1科研項(xiàng)目立項(xiàng)申報(bào)職權(quán)事項(xiàng).............................................................1
4、43.2科研經(jīng)費(fèi)管理職權(quán)事項(xiàng).....................................................................163.3教改課題立項(xiàng)職權(quán)事項(xiàng).....................................................................163.4選拔教師參加市級及以上教學(xué)或技能競賽職權(quán)事項(xiàng).....................20四、物資管理.........................................................
5、......................................224.1設(shè)備采購(驗(yàn)收)職權(quán)事項(xiàng).............................................................224.2儀器設(shè)備報(bào)廢職權(quán)事項(xiàng).....................................................................244.3教材采購工作職權(quán)事項(xiàng).................................................................
6、....264.4基建維修項(xiàng)目招投標(biāo)職權(quán)事項(xiàng).........................................................284.5家具(設(shè)備)、物資等采購(政采)職權(quán)事項(xiàng).............................304.6外租商戶引進(jìn)及管理職權(quán)事項(xiàng).........................................................324.7物業(yè)保潔、綠化養(yǎng)護(hù)招標(biāo)職權(quán)事項(xiàng).................................................344
7、.8辦公用品采購職權(quán)事項(xiàng).....................................................................364.9保安公司招標(biāo)職權(quán)事項(xiàng).....................................................................384.10保健站藥品購銷及管理職權(quán)事項(xiàng)...................................................404.11學(xué)生公寓物業(yè)招投標(biāo)、監(jiān)督考核職權(quán)事項(xiàng)....................
8、...............424.12公寓學(xué)生臥具供應(yīng)商引進(jìn)職權(quán)事項(xiàng)....