物管部有价票据管理、使用暂行办法.doc

物管部有价票据管理、使用暂行办法 物管部有价票据管理、使用暂行办法提要：保管员在物业管理部指定保险柜存取各类有价票据。按规定及时完成各类有价票据领入、支出日记帐和明细帐 资料来自 物管部有价票据管理、使用暂行办法 1、zz汽摩配件整车交易中心（以下简称”交易中心”）进行正常营运、管理所涉及的有价票据，含机动车临时停车费票据、机动车固定泊车费票据（月票）、劳务费票据、及物业、市场、环卫、治安、消防等综合管理的罚没票据，由财务部按重庆市政府财政、物价、工商、交通、市政管理等有关法律、法规的规定，在指定部门（单位）购买、定制。财务部设专人专柜对各类有价票据登记、保管，并完成相关帐务工作。 2、交易中心物管部所使用的有价票据，由部门负责人（部长）指定有价票据保管员（以下简称”保管员”，可兼职）定期（每15天领取一次）到财务部领取。填写领用明细表，注明名称、页数、联数、号码段、面值、总金额、领取时间，并签字加盖私章。 3、保管员在物业管理部指定保险柜存取各类有价票据。按规定及时完成各类有价票据领入、支出日记帐和明细帐，并对有价票据的名称、号码、面值、总金额登记入帐。 4、当班收费员（可兼职）上岗前1天在保管员处（每3天领取一次）领取所需种类的有价票据，填写领用明细表，注明名称、号码、面值、总金额、领用时间，并签字。 5、当班收费员下班前30分钟将收取现金汇总缴至保管员处，保管员开具现金收讫单，并于当日上缴财务部。收费员做好剩余票据及现金收缴日记帐和明细帐。定期（每3天一次）至保管员处办理剩余票据上缴和新票据领用，填写有价票据清缴单和有价票据领用明细表。 6、保管员定时（每天一次）至财务部上缴所收取现金款项，签收现金收讫单；核对剩余有价票据的种类、号码、面值、金额；填写有价票据领取明细表并签字。 7、物管部部长不定时对有价票据保管员保管的各类有价票据的领入、支出和收取现金的缴、交工作情况及帐务帐目进行抽查和监督。 资料来自 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,