m88 live casino games

Financial m88 live casino games Measures of the State Nature Reserve m88 live casino games Bureau of Xinglongshan National Nature Reserve

(Trial)

Chapter 1 General Principles

m88 review In order to further strengthen the overall financial m88 live casino games work，Standard internal control，Persist in diligence and thrift，Efforts to improve the benefits of funds。According to the "Accounting Law of the People's Republic of China"、"Budget Law of the People's Republic of China"、"Internal Control Specifications (Trial)" and other relevant laws such as administrative institutions、Regulations and financial rules and regulations，Combined with the actual situation of the unit，Formation of this method。

Two This method is applicable to the Gansu Xinglongshan National Nature Reserve Authority。

Article 3 The Planning Department of the Xinglongshan m88 live casino games Bureau implements the "Accounting Guidelines for Institutions"; five m88 live casino games stations implement a reporting system; tourism m88 live casino games center、Xinglongshan Hotel、Forestry Development Center executes "Corporate Accounting Guidelines"。

Chapter 2 Financial Plan

Article 4 Planning and Finance Division Preparation of the previous year's final accounts，Write analysis report of the implementation of the financial budget last year，and report this annual budget according to actual needs; Tourism m88 live casino games Center、Xinglongshan Hotel、Forestry Development Center prepares financial revenue and expenditure final accounts，Write the financial analysis report last year，Prepare the financial revenue and expenditure plan of the year based on financial expenditure，The planned range is -5%to 5%; public funds for each m88 live casino games station are calculated according to the department budget issued at the beginning of the year。Each department must strictly follow the financial budget、Financial revenue and expenditure plan execution，Super budget、Expenditure of Super Plan must be reported in advance，Study at the conference or the consent of the main leader，During the annual final account, the reason should be stated。

Article 5 Each m88 live casino games station at the beginning of the year、Each department、Tourism m88 live casino games Center、Xinglongshan Hotel、Forestry Development Center submits this year's basic construction project、Equipment purchase、Fuel、Travel expenses and other economic plan indicators，After the Study Bureau's Research Decision，Intellectual responsibility for this year，As an economic indicator of this year's assessment。

Article 6 Except for the target responsibility letter，The Financial Division of the Administration of Administration、Xinglongshan Hotel、Forestry Development Center for maintenance and basic construction projects of more than 55,000 yuan，After the Bureau of Affairs Meeting is required to study and decide，。Tourism m88 live casino games Center small maintenance is determined by the center infrastructure leadership group;、Leadership of Financial m88 live casino games 、The main leaders can build it after the consent of the leaders; the project report of the project report of the project of more than 100,000 yuan or more can be constructed after the decision to agree to the consent。

Article 7 Plan Finance Department、Forestry Development Center various expenditures，Reported to the business supervisor leader and financial supervisor leaders for approval、The main leaders can pay after reviewing。Tourism m88 live casino games Center、Xinglongshan Hotel except salary and daily expenditure，Expenditure of more than 10,000 yuan.、The leaders of the financial supervisor can pay before they agree;、Leadership of Financial m88 live casino games 、The main leaders can pay before they agree; the expenditure of more than 300,000 yuan is reported to the bureau's meeting to study the decision to be paid after the consent。When encountering an emergency, it is urgent to use funds，Approve afterwards。

Article 8 Plan Finance Department、Tourism m88 live casino games Center、Xinglongshan Hotel、Basic Construction Project of Industrial Development Center (New、Reconciliation、Maintenance)、Office supplies、office equipment、Fuel purchases should strictly follow the "Interim Measures for the m88 live casino games of Gansu Provincial Government Procurement m88 live casino games "、"Gansu Province 2013-2014 Government Concentrated Procurement Catalog and Procurement Limitation Standard" regulations，Can't split items，It is strictly forbidden to buy at will。The vehicle implements fixed -point maintenance，Vehicle insurance premiums shall pay in accordance with the designated insurance company stipulated by the Provincial Department of Finance。

Chapter 3 Account m88 live casino games

Article 9 Strictly implement the "Interim Regulations on Cash m88 live casino games "，Use cash in accordance with the scope of the state regulations，Inventory cash limit is 2000 yuan，It is strictly forbidden to arrive in the library。The starting point of the settlement of sporadic expenditure is 1,000 yuan (excluding 1000) below，Payment with bank deposits above 1,000 yuan，Business business trip、Administrative cards will be used。

Article 10 Accountants must review the original invoices of reimbursement in accordance with the regulations of the national unified accounting system，Right、Illegal original invoices have the right to accept，Report to the person in charge of the unit; inaccurate records、Eccobe original invoices will be returned，and require correction in accordance with the provisions of the national unified accounting system、Supplement。

Article 11 The contents of the original invoices must not be modified; the original invoice is wrong，It shall be re -opened or corrected by the issuing unit，It should be stamped with the seal of the units; if the original invoice amount is wrong，It should be reopened by the issuing unit，Do not correct it on the original invoice。

Article 12 All departments cannot send benefits and subsidies，Telephone fee is distributed in accordance with the relevant national regulations，Travel expenses are strictly implemented in accordance with the "Measures for the m88 live casino games Measures for Travel Expenses of the State Nature Reserve m88 live casino games Bureau of Xinglongshan National Nature Reserve Gansu" (trial)，It is strictly forbidden to falsely report。

Article 13 Strengthen check、m88 live casino games of online banking。Checks to use registration thin，Apply for the registration procedures for canceling the registration。Online Banking Payment submitted the basic information of remittances by the cashier，Payment after accounting review。

Article 14 Not allowed to rent a bank account、Object to any unit、Personal handling settlement business。Capture must not take care of the audit、Accounting file storage and income、expenditure、Credit、Registration of debt accounts。

Article 15 Travel m88 live casino games Center strictly manages the printing of tickets、Leading、Keep、Nuclear sales。

Article 16 Tourism m88 live casino games Center、Xinglongshan Hotel、Invoices used by the Forestry Development Center，Use correctly in accordance with the invoice m88 live casino games regulations，Do not borrow、Transfer、Expand the range of invoices。

Article 17 Planning Finance Section uses non -tax revenue bills in accordance with the "Administrative Measures for Financial Notes"、Funding Clearance Bills，Establishing a bill for registration，Submit the use of bills to the financial department in accordance with regulations。

Article 18 Tourism m88 live casino games Center、Xinglongshan Hotel、Forestry Development Center funding receipt，Uniformly used by the bureau、Keep、Nuclear sales。

Article 19 Plan Finance Department、Each m88 live casino games station、Tourism m88 live casino games Center、Xinglongshan Hotel、Various income of various departments of the Forestry Development Center is strictly prohibited to directly use cash to sit with cash，Two lines of revenue and expenditure must be executed。It is strictly forbidden to various income and currency capital account。

Article 20 Each m88 live casino games station、Forestry Development Center Forest Products、Beltas、Sales of saplings will be used in and out of the library，Establishing a finished product in -depth library ledger，It is strictly forbidden to produce finished products at will。

Article 21 Accounting personnel set up the general account in accordance with the law、Ming fine account、physical account、Diary accounts and other auxiliary account books。Regular account book records and real objects、funds and related information to check each other，Make sure the account book record is consistent with the real amount of the real and the amount、Accounting account record records are consistent with the content of the accounting voucher、The corresponding records between the accounting accounts are consistent、Accounting book records are consistent with the content of the accounting statement。

Article 22 Accounts can make a day, clear and moon knot，Monthly 25th for checkout day。Annual final account December 10th is the checkout day。

Article 23 Form the accounting voucher for monthly basis，Booking the accountable account and other accounting information of the year -on -year binding of the annual account，Establish a file in accordance with the "Administrative Measures for Accounting Archives"，Division door m88 live casino games ，Regularly destroy。

Chapter 4 Project m88 live casino games

Article 24 Report the National Forestry Bureau Project，Application funds less than 30 million yuan。

(1) Reporting procedure: Preparation of feasible research reports -approval of beneficial research report -preliminary design approval。

(2) Approval items are adjusted，The adjustment plan cannot exceed 10%of the total project investment，and report to the Provincial Forestry Department to agree to adjust it。

Article 25 Central Forestry Finance Subsidy Project、Provincial Forestry Finance Subsidy Project。According to the requirements of the project application guide，Related departments based on the actual needs of this year's work。

Article 26 Various projects of all -funded units shall be responsible for reporting and project winning by the Planning Finance Section。All kinds of engineering projects are responsible for bidding and government procurement procedures by the Bureau of Planning and Finance of the Bureau，Responsible for signing the project work work contract，Supervise the operation of the inspection items and funds。Project leaders and related business departments are responsible for the implementation of the project，After the project is completed, the business department is responsible for organizing completion acceptance，Planning Finance Section is responsible for engineering final accounts、Financial Audit。

Chapter 5 Asset m88 live casino games

Article 27 Global assets are unified by the planning and financial department、Unified deployment、Unified m88 live casino games 。Planning Finance Section Specific Responsibility Bureau、Five m88 live casino games stations asset m88 live casino games ，The Financial Section of Tourism m88 live casino games Center is responsible for the m88 live casino games of the Tourism m88 live casino games Center asset m88 live casino games ，The Financial Room of Xinglongshan Hotel is responsible for the asset m88 live casino games of Xinglongshan Hotel，Forestry Development Center Financial Office is responsible for asset m88 live casino games of forestry development center。

Article 28 Asset purchase、Dial、Donation、Staff changes, etc. involved asset changes, must first pay the assets specific m88 live casino games department，Uniformly deployed by the specific m88 live casino games department according to actual needs。

Article 29 Plan Finance Department、Tourism m88 live casino games Center、Xinglongshan Hotel、Forestry Development Center scrapped assets need to be submitted to the Bureau Affairs Association Research Agreement，Planning Finance Section reports to the relevant departments for approval in accordance with the approval authority，All units do asset increase or decrease accounting based on the approval。

Article 30 The following state -owned asset disposal matters are responsible for approval by the Gansu Provincial Forestry Department:

Full appropriation Institution Disposal unit value (original value，The same below) 100,000 yuan or assets worth less than 200,000 yuan;

Self -receiving self -supporting institution disposal unit value (original value，Same below) 500,000 yuan or assets worth less than 1 million yuan。

Article 31 The following state -owned asset disposal matters are responsible for approval by the Provincial Department of Finance:

Monetary Assets loss nuclear sales; disposal of transportation equipment; disposal of other assets above the regulations。

Full business allocation unit disposal unit value (original value，The same below) 100,000 yuan (including 100,000 yuan) or assets worth more than 200,000 yuan (including 200,000 yuan);

Self -receiving self -supporting institution disposal unit value (original value，The same below) 500,000 yuan (including 500,000 yuan) or assets worth more than 1 million yuan (including 1 million yuan)。

Article 32 Asset disposal scrapped without the consent of the specific m88 live casino games department，No unit or individual can dispose of scrap at will。

Chapter 6 Attachment

Article 33 Entering financial work must hold an accounting qualification certificate，The accounting accounting must hold a full -time secondary degree or above (first degree) or hold a assistant accountant qualification certificate。

Article 34 Planning Finance Section to Tourism m88 live casino games Center every year、Xinglongshan Hotel、Forestry Development Center Financial Audit。

Article 35 Tourism m88 live casino games Center、Xinglongshan Hotel、Financial personnel of the Forestry Development Center need to consult the plan of the plan to consult the financial department，Research and decision of the newspaper bureau can be adjusted。

Article 36 This method will be implemented from July 1, 2015。The previous relevant regulations are inconsistent with the requirements of these Measures，Perform according to this method。

Article 37 These measures are explained by the Planning Finance Section.