一、Manager、The person in charge signs on the back of the original bill,Purchasing equipment and materials Bet365 have the signature of the acceptor。
二、Paste the original bill classification on the "Paste Sheet",Complete the "Shandong University Reimbursement Settlement bet365 Play online gamesForm" or "Shandong University Travel Expense Settlement Form",The content should be filled in accurately、Complete,Complete sealing procedures。
三、Economic business belonging to the following situations,Relevant signature procedures need to be completed:
(1) Repair and sporadic infrastructure projects
Renovation and sporadic infrastructure projects,Bet365 go to the Audit Office to complete audit procedures。
(2) For the purchase of fixed assets, you must go to the Laboratory Bet365 sportsbook reviewand Equipment Management Office to go through the storage procedures。
(3) Implementing "double signature" economic business by the project leader,Must go to the Human Resources Department、Laboratory Bet365 sportsbook reviewand Equipment Management Office、The Planning and Finance Department and other departments handle the "double signature" procedure。
(4) Economic business involving large capital expenditures,The following procedures Bet365 be completed
1、Expenditures ranging from RMB 50,000 to RMB 200,000,Bet365 and signed by the Chief of the Accounting Department of the Planning and Finance Department (Accounting Service Center)。
2、Expenditures in the amount of 200,000 yuan to 300,000 yuan,Bet365 and signed by the deputy director of the Planning and Finance Division in charge of accounting。
3、Expenditures in the amount of 300,000 yuan to 400,000 yuan,Must be reviewed and signed by the Director of Planning Bet365 sportsbook reviewand Finance Department。
4、Expenditures ranging from NT0,000 to NT million,Bet365 fill in the "Shandong University Large Fund Payment Approval Form",Submitted to the Vice President in charge of Finance for review and signature。
5、Expenditures exceeding 1 million yuan,Bet365 fill in the "Shandong University Large Fund Payment Approval Form",Submitted for review and signature by the principal。
Four、After the person in charge completes the above procedures,Go to the Accounting Bet365 Planning and Finance Department (Accounting Service Center) with the relevant reimbursement vouchers to handle the reimbursement business。