物业小区财务管理制度4.doc

物业小区财务管理制度4 物业小区财务管理制度4提要：财务现金借用（含各小区收费员）必须由经理签字批准，不得私自借用，违反者由当事人以工资垫付且追究责任 物业小区财务管理制度4 一、根据会计法和公司要求，建立健全公司的会计核算程序，手续传递制度。 二、每月27日前，向经理提交综合服务费、水、电等各项收费情况及各小区水、电损耗情况报告。 三、每月10日前各站上报上月经营情况报表，财务分析报告。 四、财务现金借用（含各小区收费员）必须由经理签字批准，不得私自借用，违反者由当事人以工资垫付且追究责任。 五、出纳会计现金库存限额不得超过五百元，作为零星开支，其它支出一律由支票支付。 六、对各类奖罚，由物业公司报企管部后下发通报，月底由出纳员编制工资表，在当月工资中体现。 七、对各类费用报销，由出纳督促，事后七日内必须报销，原则上不得跨月。 八、各小区发生的任何收付款项必须统一入账，不得出现帐外资金收支。 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 education, environment education, education service people, educating people. Traditional moral education initiative