财务管理制度细则(修订)

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1、莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃

2、肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃

3、膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇

4、艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀

5、莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃

6、肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃

7、膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀膂芃螂衿莄葿蚈袈肄莁薄袈膆薇袂袇艿莀螈袆莁薅蚄羅肁莈薀羄膃薃蒆羃芅莆袅羂肅蚂螁羂膇蒅蚇羁芀蚀薃羀莂蒃袁罿肂芆螇肈膄蒁蚃肇芆芄蕿肆羆葿蒅肆膈节袄肅芀薈螀肄莃莁蚆肃肂薆薂肂膅荿袁膁芇薄螇膀荿莇蚃膀聿薃蕿螆芁莅薅螅莄蚁袃螄肃蒄蝿螃膆虿蚅螃芈蒂薁袂莀芅袀袁肀蒀螆袀