地产公司付款审批制度.docVIP

地产公司付款审批制度 地产公司付款审批制度提要：数字填写是否正确、付款情况是否与所签订的合同进度一致以及当月是否列入月度收支预算等，如符合以上条件 来自 付款审批制度 为加强资金管理，明确责任，防范风险，完善财务开支内部管理，特制订本制度： （一）、所有与公司业务有关的对外投资、往来款、工程款等都必须以双方签订的正式合同为依据。 （二）对于预算内支出，在对外付款前，经办人应认真填写“付款审批单”，经部门经理签字后，送财务部审核，审核内容包括： ①、内容填写是否完整 ②、数字填写是否正确、付款情况是否与所签订的合同进度一致以及当月是否列入月度收支预算等，如符合以上条件，则有财务部同意后由总经理审批。对于有垫支款项应明确应收金额和应收单位，财务部审核后出具意见，对于不符合以上要求支出，财务部有权予以退回。 预算外支出且金额达到人民币壹仟元以上的，应由经办人填写“预算资金变更、追加单”，经部门经理签字同意后，送财务部审核，并根据资金情况出具是否支付意见，然后由总经理签字后方可开支。 （三）、财务部出纳人员，根据总经理签字的付款审批单签发支票，对于垫支款项按合同规定协助经办人加紧催收。经办人应在支票存根、支票登记簿上签字方可领用支票。 （四）、经办人在领取支票三日内持有效发票到财务部报销，报销的原始发票必须与付款审批单的内容一致，既内容正确、数字正确；发票背后要有经办人、部门经理、总经理的签字，既发票背后的签字要与付款审批单的签字相符。 来自 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 manage