预算会计核算中心工作手册

SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraSelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra目录一、综合规定......................................31.丽水市委、市政府《关于在市直行政事业单位实行会计集中核算的通知》.....32.丽水市机构编制委员会《关于设立丽水市预算会计核算中心的批复》.........43.丽水市机构编制委员会《关于核定丽水市预算会计核算中心编制的批复》.....44.丽水市预算会计核算中心内设机构和工作职责............................55.丽水市预算会计核算中心职位设置说明书................错误!未定义书签。二、工作程序......................................51.会计集中核算单位往来款票据管理制度..................................52.关于往来款收据管理补充规定的通知....................................63.会计集中核算单位备用金管理制度......................................64.会计集中核算单位现金借款制度........................................75.丽水市预算会计核算中心对账管理制度..................................86.丽水市预算会计核算中心远程报账管理办法..............................97.丽水市预算会计核算中心合理化建议管理办法...........................118.丽水市预算会计核算中心财政扶持周转金内部操作规定...................129.丽水市预算会计核算中心财务分析制度.................................1210.丽水市预算会计核算中心重大事项报告制度.........................1311.丽水市会计集中核算单位财务主办同工种竞赛办法...................15三、党风廉政建设..................................171.丽水市预算会计核算中心党风廉政建设制度.............................172.丽水市预算会计核算中心首问责任制度.................................183.丽水市预算会计核算中心公开承诺自律制度.............................194.丽水市预算会计核算中心文明服务制度.................................20四、行政事务管理..................................211.丽水市预算会计核算中心印章管理制度.................................212.丽水市预算会计核算中心公文处理办法.................................22SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraSelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra3.丽水市预算会计核算中心学习会议制度.................................254.丽水市预算会计核算中心档案管理制度.................................275.丽水市预算会计核算中心内部财务管理制度.............................306.丽水市预算会计核算中心计算机及网络管理制度.........................327.丽水市预算会计核算中心卫生管理制度.................................358.丽水市预算会计核算中心安全保密制度.................................36五、考核监督.....................................361.丽水市预算会计核算中心督查督办工作制度.......................