物业项目会所财务管理规定（二）.doc

物业项目会所财务管理规定（二） 物业项目会所财务管理规定（二）提要：收银和管帐每月3日前详细核对上月收入，在收入准确无误双方签字认可。具备条件的会所每天应向管理处财务室上缴前一天的收入 源自计划范文 物业项目会所财务管理规定（二） 根据我公司会所管理的具体情况，制定本财务管理规定，供各会所执行： 一、会所收支必须建立项目明细帐目及总明细帐目，所有收支均需进入明细帐。 二、明细帐应符合有关财务规定，严禁涂改帐目。 三、前台收银和管帐不允许同一人兼任。 四、收银和管帐每月3日前详细核对上月收入，在收入准确无误双方签字认可。具备条件的会所每天应向管理处财务室上缴前一天的收入，不具备条件的会所须在每周一向公司财务部或属管理处财务上缴上周收入。 五、不得动用营业收入，会所所需物品的采购，须按公司有关财务规定、配送制度的程序办理。特殊情况需支付营业款时，公司直属会所须经商业管理部经理批示，管理处管理的会所需经管理处主任批示。 六、会所收入不得存放于宿舍或家中。 七、严禁将会所收入与私人钱物混放。 八、会所游泳池禁止售票员兼任收票员。 九、各会所自商业管理部领取的各种票据、门票、消费卡应建立帐目并根据实际收入销帐，严禁将各种有价票、卡赠送亲朋好友。 十、顾客消费完毕，必须将顾客消费单须将顾客联交顾客，不得存留。 十一、不得收取小费。 十二、凡截留、瞒报、贪污营业收入者，一律予以解除合同并追究责任。 附： 一、消费卡收入登记表 二、会所日收入登记表 源自计划范文 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral