EXP软件物资合同及变更管理基本流程.doc

EXP软件物资合同及变更管理基本流程 EXP软件物资合同及变更管理基本流程提要：物资到货1、核对供应商交货清单并在物资模块中记录到货实际情况（时间、地点、数量等 源自房地产资料下载 EXP软件物资合同及变更管理基本流程 首先按照监理／甲方的编码执行，如监理／甲方没有相应的编码，则按如下措施执行。 （一）物资合同建立 1、采购合同的建立。 2、根据控制概算的情况分摊合同金额到具体的费用科目 3、送交有关领导批阅 4、合同建立完成 （二）物资到货 1、核对供应商交货清单并在物资模块中记录到货实际情况（时间、地点、数量等） 2、在日记模块中记录到货情况。 3、在记事本模块中记录验货情况。 （三）货款支付 1、根据合同和到货记录进行货款支付申请。 2、分摊货款到相关费用科目。 3、提交支付申请给相关有权限的领导审批和核准。 4、提交核准的支付申请给财务部门，财务在支付相关款项后并进行供应商发票登记管理。 （四）变更管理 1、起草变更联系单 2、启动变更管理流程 3、形成最终合同变更令 4、形成补充合同 源自房地产资料下载 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, family moral education network, to achieve full member educati