Financial work management system

1. All property in the school is public, and no one has the right to possess it privately.

2. All property of the school should be built, booked, and filed.

3. Anyone who borrows school materials must agree to the formalities of the logistics department and the competent personnel to use the procedures, otherwise they will be treated by improper means.

4. If you borrow money in special circumstances, you must not exceed half of your monthly salary. Last month, you can borrow from the next month, and within 200 yuan, you will be approved by the logistics director and cashier. 200-500 yuan must be approved by the principal. More than 500 yuan must be led by the leadership team. agree.

5. Damage to all public property in the school must be compensated according to the price.

6, the school accounting staff must manage all the property, accounting custody to perform their duties, division of labor and cooperation. If all losses are caused by poor management, the responsibility of the relevant personnel shall be investigated according to the circumstances until criminal responsibility is imposed.

7. It is necessary to strengthen safety, supervision, inspection, and if there are dangerous houses and some unsafe factors, the logistics department should report to the leaders in a timely manner and take decisive remedial measures to prevent accidents.

8. Promote honesty and thrift, oppose extravagance and waste, financial revenues and expenditures must be implemented in accordance with relevant regulations, and the government will receive simple and frugal arrangements, and implement work meals, accompanied by department leaders of related businesses.

9. The construction of the school and other aspects of employment, generally using the contractor accounting, strict quality control, minor repairs can not be included in the work, can be used to work, verify that the daily public fee is recorded by the logistics in charge of personnel, accounting documents, the principal's signature, Cashier payment, if the quality cannot be finalized, 80% of the payment will be made first, and will be paid after the final quality assessment.

10. The desks, chairs and office supplies of the staff of each teaching and research group are registered at the beginning of each period. There is no inspection during the period, and the head of the teaching and research team signs the logistics office and is responsible for keeping it in use. In case of loss or damage, compensation shall be made according to the circumstances of the case. The tables, chairs and beds of each class and bedroom are signed by the class teacher and the logistics department. The period is not checked and implemented, lost or damaged, and the price is compensated. The school strictly controls the teaching items and has a plan for the purchase and use of the project. Classes and individuals receive the teaching items to be registered and signed. The fixed assets must be carefully cleaned up, accounted for, and turned on, repaired and used in time.

11. School shopping, construction will be planned first, and can be implemented after the logistics office has approved the school.

12. Leaders and teachers shall reimburse accommodation and vehicle and crew fees and accommodation fees for public or business theory studies; 20 yuan per city level and 30 yuan at provincial level, and special situation at the provincial level shall be studied by the leading group.

13. With regard to the issuance of disposable office supplies, each office has one shovel, bucket and washbasin every academic year. The school year is over, the old one is replaced, the compensation is lost, the teapot and the basin frame are replaced with new ones, and the compensation is lost. 5 periods. In each classroom, the dormitory has a shovel and a bucket every academic year. At the end of the school year, the old ones are replaced with new ones. 10 10 sessions per classroom, including cleaning areas and toilets, 10 per bedroom, including cleaning areas.

14. The student's stove will sign the contract once a year, and the school and the contractor will be responsible for each other and act according to the contract.

15. The flowers and trees in the school yard should be assigned to class management, and the venue should have special personnel to manage and maintain.