目录 - 闽江学院.PDF

闽江学院财务管理制度汇编 目 录 整顿会计工作秩序的约法三章 ·····························································································1 第一部分：财务报账须知 ·····································································································2 闽江学院财务报销指南·································································································3 财务报销业务流程图 ·····································································································4 财务处对外服务承诺制 ·································································································5 第二部分：财务处各级工作及岗位职责··············································································7 闽江学院财务处处、科工作职责及各岗位职责··························································8 一、财务处工作职责 ·····························································································8 二、各科室工作职责 ·····························································································9 三、处领导岗位职责 ···························································································12 四、科长岗位职责·······························································································13 五、其他财务岗位职责 ·······················································································14 六、其他需要说明的问题····················································································15 第三部分：财务处理程序及管理制度················································································16 账务处理程序制度 ·······································································································17 内部牵制制度···············································································································2