School 2019 financial work plan for the whole year
First, establish a correct service idea:
According to the specific conditions of our school district, strictly implement financial laws and regulations, strengthen financial management, conduct real-time regulation, diligently save, scientifically and rationally use funds, so as to maximize funds, improve school conditions, and achieve new school standards. Provide good material security for the school's education and teaching.
Second, earnestly grasp the routine work:
Financial management strives to be scientific, standardization of accounting, rationalization of cost control, strengthening supervision, refining work, low-key, and high-profile work. Effectively reflect the role of financial management. Make the financial operation more rational and healthy, and more in line with the company's development.
1. Accurately do a good job in the school's annual budget and income and expenditure plan, and strictly enforce it. Complete the year-end final accounts and provide reliable data for school education decisions.
2. Strengthen process management, timely collect statistics on the use of education funds, make the code clear and accurate, and report to the school district principal every month to provide a basis for the leaders to use the funds reasonably. At the end of the year, report the use of funds to employees and strengthen financial supervision.
3. Actively participate in the training of financial and continuing education, improve the business level, and do a good job in financial annual review and renewal.
4. Do a good job in the issuance of boarding students' living allowances and the reduction and exemption of textbook fees.
5. Establish and improve the school's fixed asset management system, and do a good job in the registration and inspection of fixed assets. The new purchases will be posted in a timely manner, so that the accounts are consistent and the accounts are in line with each other. At the end of the year, the work of clearing production and capital is earnestly completed.
6. Based on the actual situation, formulate a reasonable and feasible five-year development plan so that the development of the school has rules to follow. Avoid double investment.
7. Focus on planning, use funds centrally, and create a bright spot school to meet the standards of the Nine.
Third, seize the focus and strive for innovation:
1. Grasp the team building, improve the quality of the business, and provide reliable guarantee for the development of various tasks.
2. Combine the new school standards to improve the logistics management level of each school.
3, humbly listen to suggestions, improve the service awareness and service quality of the logistics staff of each school.
4. Organize logistics personnel to learn cultural knowledge, enrich their minds; create opportunities, walk into the classroom, understand modern education and teaching, and improve service levels and service skills more quickly.
Fourth, other work:
1. Cooperate with the school to do a good job in civil air defense, technical defense, and physical defense.
2. Cooperate with the school to do a good job in the education of students.
3. Complete various temporary and planned work.
V. Main activity arrangements
February
1. Check the school opening situation
2. Develop a financial work plan.
3. Completion of budget preparation for 2019
March
1, with the price bureau to do a fee check
2, spring compulsory education free textbook statistics report
3. Establish a school accountant's file
4. Fixed assets inspection
April
1. Boarding student living allowance
2. Learning financial management methods
May
1. School safety inspection
2. Actively participate in the training of accountants
June
1. Establish and improve the school's fixed asset management system
2. Checking statistics on arrears
July
1. Actively participate in the training of accountants
August
1. Listen to the opinions and suggestions of the principals of the school’s principals on financial work.
September
1. Boarding student living allowance
2, autumn compulsory education free textbook statistics report
October
1. Allocating heating bills
2. Cooperate with the Education Bureau to check the implementation of compulsory education funds
November
1. Actively participate in the training of accountants
2. Fixed assets inspection
December
1. Prepare the financial statement annual report
2. Summary of financial work
3. Checking statistics of arrears outside the account
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