电竞投注

永州职业技术学院财务管理办法

电竞投注zuozhe: shijian: 2018-12-03 dianjishu:

永州职业技术学院财务管理办法

 

第一章总则

        diyitiaoweiguifancaiwuxingwei,jiaqiangdianjingtouzhucaiwuguanli,baozhangquanyuangexianggongzuorenwudewancheng,genju《shiyedanweicaiwuguize》、《gaodengxuexiaocaiwuzhidu》heguojiayouguanfagui,jiehedianjingtouzhushijiqingkuangzhidingbenbanfa。

        diertiaodianjingtouzhucaiwuguanlidejibenyuanzeshi: guanchezhixingguojiayouguanfalv、faguihecaiwuguizhangzhidu;yangeshouzhiguanli,helidiaokongzijin;liangruweichu,baozhangjiaoxue,baozhangyunzhuan,baozhengzhongdian,jianguyiban,lixingjieyue,zhizhishechilangfei,zhuzhongzijinshiyongxiaoyi。

        disantiaodianjingtouzhucaiwuguanlidezhuyaorenwushi:

电竞投注        (yi)yifaduoqudaochoujizijin;

        (er)helibianzhixueyuanyusuan,bingduiyusuanzhixingguochengjinxingkongzhiheguanli;

        (san)kexuepeizhixueyuanziyuan,nulijieyuezhichu,tigaozijinshiyongxiaoyi,weixueyuanzhongdawentidejuecetigongcaiwuxinxi;

        (si)jiaqiangzichanguanli,baozhengguoyouzichananquan,fangzhiguoyouzichanliushi;

        (wu)jianlijianquancaiwuguizhangzhidu,guifanyuanneijingjizhixu;

电竞投注        (liu)zuohaocaiwushouzhihesuan,dingqibianzhicaiwubaogao,rushifanyingdanweiyusuanzhixingqingkuang,jinxingcaiwuhuodongfenxi;

电竞投注        (qi)duixueyuanjingjihuodongdehefaxing、helixingjinxingjiankong。

 

第二章财务管理体制

        disitiao shixing“tongyilingdao、tongyiguanli、tongyihesuan”decaiwuguanlitizhi。xueyuanjihuacaiwuchu(yixiadianjingtouzhujianchengjicaichu)guikoujizhongguanli、hesuanquanyuangeleizijin。

        diwutiao zaixueyuandangweilingdaoxia,yuanzhangzhuguanxueyuandehuijigongzuohecaiwugongzuo,changwufuyuanzhangxiezhuyuanzhangguanlixueyuandehuijigongzuohecaiwugongzuo。chu、xigedanweizhuyaofuzerenanzhaogezidezhizehequanxian,fuzejianduheguanlibendanweidecaiwugongzuo。duixueyuanzhongzhangqicaiwushouruyuzhichujihua、niandujingfeiyusuanyujijianjihua、nianducaiwujuesuanyucaiwuhuibaocailiao、zhigonghuobi、shiwufenpeizhidujijianglijueding、zhongdadaikuanshixiang、touzishixiang、rongzihedanbaoshixiang、20wanyuanyishanggudingzichangoujianhechuzhi、5wanyuanyishangnianduyusuanzhuijia、xueyuanyuqitazuzhihegerendezhongdahetongdeqianding、qitashejidaoxueyuanfazhan、guihuadezhongdacaiwushixiang,youyuandangweijitijuece。

        diliutiaoxueyuandandushezhijihuacaiwuchu(yixiajianchengjicaichu),zuoweixueyuandeweiyicaiwujigou,zaiyuanzhang、changwufuyuanzhangdelingdaoxia,tongyiguanlixueyuandegexiangcaiwugongzuo,buzaijicaichuzhiwaishezhitongjicaiwujigou,yuanzhigechu、xi、bu、guandengbudandushezhicaiwujigou,shixingjicaichutongyibaozhangzhi。

电竞投注        diqitiaoxueyuanneifushuyiyuan、shixinongchang、fuxiao、jiaxiao、houqinfuwuzhongxindengyuanbanshixishixunjidi,ruyingongzuoxuyaoshezhicaiwujigou,xujingyuandangweipizhunhoushezhi,tongshiyingjinxingfarendengjihuoshixingjingjizerenmubiaoguanli,dulichengdanminshi、jingjizeren。caiwurenyuanshixingxueyuanweipaizhi。

 

第三章预算管理

电竞投注        dibatiaoxueyuanyusuanshizhixueyuangenjushiyefazhanjihuaherenwubianzhidenianducaiwushouzhijihua。

电竞投注        xueyuanbixuzaiyusuanniandukaishiqianbianzhiyusuan。yusuandeneirongbaokuoshouruyusuanhezhichuyusuan。yusuanyouyuanjiyusuanhesuoshuchu、xijiyusuanzucheng。

        dijiutiao yusuanbianzhiyuanze

        xueyuanyusuanbixujianchi“liangruweichu、shouzhipingheng”dezongyuanze。shouruyusuanjianchijijiwentuoyuanze,zhichuyusuanjianchiyouxianbaozhang、tongchoujiangu、baozhengzhongdian、qinjianjieyue、dingyuandingeguanlidengyuanze。chu、xigebumenzainianduyusuanzhixingzhong,yuanzeshangchaozhibubu,jieyuliuyong。

        dishitiao yusuanbianzhifangfa

        shouruyusuanzhuyaobaokuocaizhengyusuanbokuanshouru、xuefei、zhusufei、peixunshouruheqitashouru。shouruyusuangenjuxueyuangongzuojihua,canzhaojinnianshouruqingkuang,bingkaolvyusuanniandukenengchuxiandeshouruzengjianyinsubianzhi。

        zhichuyusuanzhuyaobaokuo“jibenzhichuyusuan”he“xiangmujingfeizhichuyusuan”。jibenzhichuyusuangenjugongzuorenwuxuyaohexueyuanshijiqingkuangyucailikeneng,caiyongdingyuan、dingejicankaoshijigongzuoliangdengbanfacesuanbianzhi,xiangmujingfeizhichuyusuanyoujiaoyuanwuhuijitiyanjiu,yuandangweishending。

        jicaichugenjuxueyuancailikeneng,canzhaojinnianxueyuanjigebumenshouzhiqingkuang,genjugebumenyewugongzuoqingkuangheshijigongzuoxuyao,anzhaoyusuanquanbuzijinjieheshiyongdeyuanzehebumenyusuandeyouguanyaoqiuyubiaozhun,duixueyuandeshouzhiyusuanhegebumendejingfeiyusuanjinxingcesuan、shenhe、huizong,xiangchangwufuyuanzhang、yuanzhangtijiaojianyifangan。

        dingyuanshizhixueyuanrenshibumengenjubumendexingzhi、zhineng、yewufanweihegongzuorenwusuoxiadaderenyuanpeizhibiaozhun。dingeshizhibumenzhengchangyunzhuanherichanggongzuorenwudehelixuyao,jiehexueyuancailidekenengduigexiangjibenzhichuyouxueyuansuoguidingdezhibiaoedu。jibenzhichudingexiangmubaokuorenyuanjingfeihegongyongjingfeiliangbufen。

电竞投注        renyuanjingfeidingexiangmubaokuo: jibengongzi、jintiejibutie、jiangjin、fulifei、shehuibaoxianjiaofei、yiliaobaoxian、yanglaobaoxian、shiyebaoxian、gongshangbaoxian、zhufanggongjijin、keshichoujin(hanwaipinjiaoshikeshichoujin)jijiabanfei、fanghanfangshufei、gonghuijingfei、banzhurenjintieheqitarenyuanjingfeideng。

        gongyongjingfeidingexiangmubaokuo: bangongfei(hanshubaozazhi、yibanbangongyongpin、diannaohaocaideng)、yinshuafei、shuifei、dianfei、youdianjitongxunfei、jiaotongfei、chalvfei、zhaodaifei、xuanchuanfei、wuyeguanlifei(weishengbaojiefei、yuanlinlvhuafeideng)、laodongbaohufei、caiwufeiyong、zhaoshengfei、jiuyefei、peixunfei、xiaofangfei、duiwaizhifudelaowufei、zulinfei、huiyifei、yibanshebeidegouzhifei、tushugouzhifei、jiaoyanjiaogaijijiaoxueziliaofei、shiyancailiaofei、shixifei、tiyujingfei、weixiufei(yibanshebei、sheshi、yiqi、gongjudengweixiu)、qitafeiyong(rupeichangfei、huiyuanhuifeideng)。

        weiguifandingeguanligongzuo,xueyuangenjugebumensuochengdandezhineng、gongzuorenwu、gongzuoliang、zhanyongdeziyuanhecanzhaoxiangguanlishishujudejichushang,yibumenweicesuanduixiang,quedinggebumengedingexiangmudedanxiangdingezhichu。yuanshugebumenyusuanansuihouchutaide《yongzhouzhiyuanchu、xijingfeizongedongtaibaoganzanxingbanfa》zhixing。

电竞投注        dishiyitiaoyusuanshenhebanfa

电竞投注        jicaichuxiangchangwufuyuanzhang、yuanzhangtijiaodexueyuanshouzhizongheyusuanjibumenjingfeiyusuanjianyifangan,jingchangwufuyuanzhang、yuanzhangshenhe,jiaozhigongdaibiaodahuitaolun,baoyuandangweishendinghoufawenzhixing。

电竞投注        dishiertiao yusuandiaozheng

        gebumenzainianduyusuanzhixingzhong,yuanzeshangbuyudiaozheng。yinteshuqingkuangquexuzaishiyezhichu——jibenzhichuleiyuleizhijian(erjikemu)jinxingyusuandiaozhengde,yingxianbaofenguanyuanzhangshenhe,jingjicaichushenhe、changwufuyuanzhangshenhetongyihou,anzhaoguidingchengxubaoyuanzhang、yuandangweishenpi,jingpifutongyihou,andiaozhenghoudeyusuanzhixing。yinteshuqingkuangdiaozhengsanjikemuyusuan,bushejidaoleiyuleizhijiandeyusuandiaozhengshixiang,yeyingxianbaofenguanyuanzhangshenhe,jingjicaichushenhe、changwufuyuanzhangshenhetongyihou,baoyuanzhangshenpihoufangkediaozheng。

 

第四章收入管理

        dishisantiaoshourushizhixueyuankaizhanjiaoxue、keyanjiqitahuodongyifaqudedezijin。baokuocaizhengyusuanbokuanshouru、shangjibuzhushouru、shiyeshouru、jingyingshouru、yuanshudanweishangjiaoshouru、qitashouruhedaishoufeiyongdeng。

        dishisitiaogexiangshourudequde,yingdangfuheguojiayouguanzhengceheguiding,gexiangshoufeibixuyangezhixingguojiaguidingdeshoufeixiangmu、fanweihebiaozhun,bingshiyongfuheguojiaguidingdehefapiaoju;gexiangshourubixuquanbunaruxueyuanyusuan,youjicaichutongyishouqu、tongyiguanli,tongyihesuan,jishiruzhang,renhedanweihegerenbudezhuanyishouru、sizishouquhesishe“xiaojinku”。

第五章支出管理

电竞投注        dishiwutiaozhichushizhixueyuankaizhanjiaoxue、keyanjiqitahuodongfashengdegexiangzijinhaofeihesunshi。baokuogongzifulizhichu、shangpinhefuwuzhichu、duigerenhejiatingdebuzhuzhichu、jibenjianshezhichu、qitazibenxingzhichu、zhaiwulixizhichu、zhuanxiangzhichu、jingyingzhichudeng。

        dishiliutiaojingyingzhichuyingdangyujingyingshourupeibi。

电竞投注        dishiqitiao gebumenyaojianlijianquanzhichuguanlizhidu,yangeanzhaopizhundeyusuanheyouguanguidingshenhebanli,fangzhiduotoushenpihewujihuakaizhi,zhongdacaiwushouzhishixiangyingyouyuandangweijititaolunjueding。gexiangzhichuyingdangyangezhixingguojiaguidingdekaizhifanweihebiaozhun,baozhengrenyuanjingfeihexueyuanzhengchangyunzhuanbixudekaizhi。yongyuzhigonggongzifulidaiyufangmiandezhichu,yinganyouguanguidingzhixing,youyuandangweijitijuece;yongyuzhuanxiangdezhichu,yinganzhaopizhundexiangmuheyongtu,youbumentichufangan,shiqianbianzhiyusuan,baoyuandangweipizhunhouzhixing。dongyongyusuanneideyuanzhangjidongjingfei,youchangwufuyuanzhang、yuanzhangqianpihouzhixing。gexiangzhichuyingzaiyusuanshuneitongyizhangwo,yanjinchaoyusuananpaizhichu。

电竞投注        yibanzhichuxiangmudeqianpichengxuruxia(yongzhouzhiyejishuxueyuancaiwujixiangguanrichangbanshichengxu):

       (yi)yibanyusuanneidezhichu: anyusuankongzhishu,guikoufenguandechu、shi、xi、guanzhuyaofuzeren、fenguanfuyuanzhang、jicaichufuzeren、changwufuyuanzhang(5000yuanyixiaqianpi)、yuanzhangqianpi(5000yuanyishangqianpi)。1000yuanyishangdefukuan,anzhaoguidingyuanzeshangcaiquyinxingzhuanzhangzhifufangshi。

电竞投注        1、lvchafei。baoganjingfeineideshineibanshichengzuogonggongqichejiaotongfei,youchuzhanghuoshi、xi、guanzhuyaofuzerenqianpi;shengneichuchalvchafeiyoufenguanfuyuanzhangshenhe、changwufuyuanzhang(5000yuanyixiaqianpi)、yuanzhangqianpi(5000yuanyishangqianpi);shengwaichuchayilvyouyuanzhangqianpi;qitayuanlingdaodelvchafeiyouchangwufuyuanzhang、yuanzhangqianpi;yuanzhangdechalvfeiyoushujiqianpi。lvchafeibaoxiaobiaozhunyangezhixing《yongzhouzhiyejishuxueyuanchalvfeiguanlibanfa》he《yongzhouzhiyejishuxueyuandianjingtouzhujinyibumingquechalvfeiguanlizhongjigejutiwentidebuchongtongzhi》youguanguiding。

        2、yibangouzhicailiao、bangongyongpinhezhaodaifeiyongdengzhichu。xuyouzhenshihefadeshuiwufapiao,fugouwumingxibiaohefeiyongzhichumingxibiao,youjingshouren、yanshourenhuozhengmingren(yanshourenyibanweibumencaichanguanliyuanhuozhijieshiyongzhe)qianzi,gouwuhefeiyongzhichushenpiquanxian: baoganjingfeineideyibangouzhiwupin200yuanyinei,zhaodaifeiyong300yuanyineidekaizhi,youchuzhanghuoshi、xi、guanzhuyaofuzerenshenpi、jicaichufuzerenshenhe;200yuanhuo300yuan---5000yuandekaizhiyouchu、shi、xi、guanzhuyaofuzeren、fenguanfuyuanzhang、jicaichufuzerenshenhe、changwufuyuanzhangqianpi;5000yuanyishang(han5000yuan)de,bixuyuanzhangshenpiqianzihoufangnengbaozhang。

        3、cailiao、gudingzichangouzhi、zhuanxiangweixiuzhichu、jibenjianshezhichu。xuyouzhenshihefadeshuiwufapiao,youxiaojingjihetonghuoxiangguanzhengming。danxiang1000yuanyishang(han1000yuan),piliang2000yuanyishangde(han2000yuan),youxueyuancaigouxiaozucaigou(xueyuancaigouxiaozuyouwuzhixuyaobumen、jijian、zichanguanlichu、zongwuhuohouqinhuoshixunzhongxindengbumenzucheng)。baozhangshiyoujingshouren、caigouxiaozuchengyuan、yanshourenhuozhengmingren(yanshourenyibanweibumencaichanguanliyuanhuozhijieshiyongzhejijicaichucaichanguanliyuan)qianzi,fenguanfuyuanzhangshenhe、jicaichufuzerenshenhe、changwufuyuanzhang、yuanzhangshenpi。

        (er)zhuankongshangpinbixubanlizhuankongshenpishouxu,fanweibanlizhuankongshouxude,renherenbudeqianzibaozhang。

电竞投注        (san)jiaotongfei(hanxiaoqichedengyiqiefeiyong),youyuanbananyusuantongyijizhongkongzhi。

        (si)renyuanjingfeileizhichu,gongzi、shenghuojintiejigangweibutieyilvyouyuanrenshichuhuizong,zaobiao、heduishenchahouqianzigaizhang,youfenguanfuyuanzhangshenhe、jicaichufuzerenshenhe、baochangwufuyuanzhang、yuanzhangqianpizhifu。keshijintieyoujiaowuchuhuizong,zaobiao、heduishenchahouqianzigaizhang,youfenguanfuyuanzhangshenhe,jicaichufuzerenshenhe、baochangwufuyuanzhang、yuanzhangqianpizhifu;banzhurenjintie、fudaoyuangongzihuojintieyouxueshengchuhuizong,zaobiao、heduishenchahouqianzigaizhang,youfenguanfuyuanzhangshenhe,jicaichufuzerenshenhe、baochangwufuyuanzhang、yuanzhangqianpizhifu。

电竞投注        (wu)lituixiujizhigongzhuyuanyiyaofei,canjiayiliaobaoxiande,daiyiliaobaoxianjigouhuilaikebaoxiaodeyiyaofeihou,youbenrennachuzhuyuanyiyaofeijiaofeidanbingqianzi、jicaichufuzerenshencha、changwufuyuanzhangqianpihou,zaiyiliaobaoxianjigouhuilaikebaoxiaodeyiyaofeizhongbaozhang。menzhenhuoweicanjiayiliaobaoxiandezhigongyiyaofeizifu。zhigongyingongfushangyiyaofei,anguojiayouguanzhengceguidingzhixing。

电竞投注        (liu)jielingchalvfeihezhipiao,junxutianzhijiekuandan,jingchu、xi(shi)zhuyaofuzeren、jicaichufuzeren、changwufuyuanzhangqianpihuoyuanzhangqianpi,fangnengdaojicaichujielingchalvfeihuozhipiao。gongshiwanbihuixiaohou,shiwutianneixiangjicaichubaozhangbingjieqingjiekuan,yuqibujieqingzhe,meirijiashoufajin0.1%,zhizhichuchabuzhukouwanzhi。yishizhipiaodengyinxingdanzhengzaochengdejingjisunshi,youjingbanrenfuzepeichang。

电竞投注       dishibatiaogebumenyusuanjingfeichaozhibubu,jieyuquanejiezhuanxianiandushiyong。qizhongjingyingjieyuyingdangdandufanying,jingyingshouzhijieyukeyianzhaoguojiayouguanguidingmibuyiqianniandujingyingkuisun,qiyubufenbingruxueyuanjieyu;xueyuanjieyukeyianzhaoguojiayouguanguidingtiquzhigongfulijijin,shengyubufenzuoweishiyejijinyongyumibuyihouniandushouzhichae;guojialingyouguidingde,anqiguidingzhixing。

 

第六章专用基金管理

电竞投注        dishijiutiaozhuanyongjijinshizhixueyuananzhaoguidingtiquheshezhideyouzhuanmenyongtudezijin。

电竞投注        diershitiaozhuanyongjijinbaokuoxiugoujijin、zhigongfulijijin、xueshengjiangxuejijin、qingongzhuxuejijin、tekunshengjianglijijindeng。

电竞投注        xiugoujijinshianzhaoyusuanwaizijinshouru、shiyejijingyingdengshourudeyidingbilitiqu,zaixiushanfeiheshebeigouzhifeizhongliezhi,yijianzhaoqitaguidingzhuanru,yongyugudingzichanweixiuhegouzhidezijin。

        zhigongfulijijinshianzhaogongzideyidingbilitiquyijianzhaoqitaguidingtiquzhuanru,yongyuzhigongjitifulisheshi,jitifulidaiyudengdezijin。

电竞投注        xueshengjiangxuejijinshianzhaoshiyeshourudeyidingbilitiquyongyujianglixueshengdezijin。

        qingongzhuxuejijinshianzhaoguidingcongjiaoyushiyefeiheshiyeshouruzhongtiquhuojieshoujuanzengqudede,yongyuzhifuxueshengkaizhanqingongzhuxuehuodongbaochouyijikunnanxueshengbuzhudezijin。

电竞投注        tekunshengjianglijijinshicongshiyeshouruzhongtiquhuojieshoujuanzengqudede,yongyuzhifujianglijiatingjingjitebiekunnaneryoupinxuejianyouxueshengdezijin。

电竞投注        diershiyitiaogexiangjijindetiqubiliheguanlibanfa,anzhaoguojiatongyiguidingzhixing。

 

第七章资产管理

电竞投注        diershiertiao zichanshizhixueyuanzhanyouhuozheshiyongdenengyihuobijiliangdejingjiziyuan,baokuogezhongcaichan、zhaiquanheqitaquanli。

        diershisantiaoxueyuandezichanbaokuoliudongzichan、gudingzichan、wuxingzichanheduiwaitouzideng。

电竞投注        diershisitiaoliudongzichanshizhikeyizaiyinianyineibianxianhuozhehaoyongdezichan,baokuoxianjin、gezhongcunkuan、yingshoujizanfukuanxiang、jiechukuan、cunhuodeng。

电竞投注        cunhuoshizhixueyuanzaikaizhanjiaoxue、keyanjiqitahuodongguochengzhongweihaoyongerchucundezichan,baokuogeleicailiao、ranliao、xiaohaowuzi、dizhiyihaopindeng。

        diershiwutiaoliudongzichanguanli

        (yi)jiaqiangxianjinguanli,baozhangxianjinanquan,yangezunshouyouguanxianjinguanlideguiding。budebaitiaodiku,zuozhixianjin。xianjinguanligangweirenyuanbudejianrenjihe、huijidanganbaoguanheshouru、zhichu、feiyong、zhaiquanzhaiwuzhangmudedengjigongzuo。

电竞投注        (er)jiaqiangyinxingcunkuanguanli,baozhangyinxingcunkuananquan,yangezunshouyinxingzhanghaokaisheheshiyongdeyouguanguiding。buduotoukaihuhesishezhanghao,anqiduizhang,weidazhangxiangjishiqingli。yangezunshouyuliuyinxingyinjianhegezhongzhipiaodengyinxingdanzhengdebaoguanheshiyongguiding,bukaikongtouzhipiao,weijingbumenshenqingheanguidingchengxupizhun,budezhuanchuyinxingcunkuan。yinxingyuliuyinjian,liangrenhuoliangrenyishangfenkaibaoguan。

        (san)youjiazhengquanshizuohuobizichanyouchunatuoshanbaoguan,youjiazhengquandiyaxujingyuanzhangpizhun,youjiazhengquanbudezuoweipiaojubaoxiao。

        (si)yingshoujizanfukuanxianganyueqinglijiesuan,chaoguo6geyueguazhangqide,xujingyuanzhangpizhun。duiqueshiwufashouhuideyingshoujizanfukuanxiang,yaochamingyuanyin,fenqingzeren,anguidingchengxubaopihejinxingzhangwuchuli。

        (wu)jiaqiangcunhuo(cailiao、haocai、bangongyongpindengdanweijiazhizai2000yuanyixia,shiyongqixianzaiyinianyixia)guanli。cunhuocaigouyoubumentichucunhuocaigoujihua,zhimingcaigouxiangmudepinming、xinghaoyuguige、zhiliangdengji、shengchanchangjia、shuliang、jiagejidaohuoshijianyaoqiu,youshenjihejijianrenyuanjiandujiage,jicaichuluoshizijinjihua,jingzhuguanchuzhang、fenguanfuyuanzhang、changwufuyuanzhangdengpizhunhou,jiaoyouxueyuanzhidingbumenhuojigoucaigou(dazongcunhuocaigoucaiyong“yongzhouzhiyejishuxueyuancaigougongzuoguanlibanfa”);bumenyibanbudezizhucaigou,fanyoubumenzizhucaigouzhe,xujingyuanzhangpizhun。cunhuoyanshoucaiyongbumenfuzezhi,sheishenqingcaigou,sheizhuchiyanshou,sheiqianzifuze(zhongyaocunhuocaigoucaiyongzhuanjiayanshouzhi)。cunhuohaofeicaiyonglingyongrenfuzezhi,sheilingyong,sheiqianzi,sheifuze。cunhuobaoguancaiyonggangweizerenrenfuzezhi,sheibaoguan,sheijizhang,sheipandian,sheifuze,baozhengzhangshixiangfu,baozhengcaigou、lingyong、kucunxiangfu,bunengyigoudaibao,bunengchaoliangcaigou,bunengjiyachucun。cunhuoanxueqipandianqingcha,duicunhuodepanying、pankuiyaojishichamingyuanyin,fenqingzeren,anguidingchengxubaopi,bingjishijinxingzhangwuchuli。houqincangkuxushezhuanzhihuojianzhicangkubaoguanyuanhecailiaohuiji,duicunhuoshixinggoujin、zhichu、jiecundengji;gezhijiehaofeicunhuodejicengbumen,xushejianzhicaichanwuziguanliyuan,jianlicunhuogoujin、shiyongmingxizhang,jianducunhuodegoujinheshiyongqingkuang。

        diershiliutiao gudingzichanguanli

        (yi)gudingzichanshizhishebeidanweijiazhizai2000yuanyishang,shiyongqixianzaiyinianyishang,bingzaishiyongguochengzhongjibenbaochiyuanyouwuzhixingtaidezichan。danweijiazhisuiweidadaoguidingbiaozhun,dannaiyongshijianzaiyinianyishangdedapitongleiwuzi,zuoweigudingzichanguanli。

        (er)gudingzichanguanli,anxueyuan“gudingzichanguanliguiding”shixing。

电竞投注        diershiqitiaowuxingzichanguanli

电竞投注        (yi)wuxingzichanshizhibujuyoushiwuxingtaiernengweishiyongzhetigongmouzhongquanlidezichan,baokuozhuanliquan、shangbiaoquan、zhuzuoquan、tudishiyongquan、feizhuanlijishu、shangyuyijiqitacaichanquanli。

        (er)wuxingzichanguanli,anguojiayouguanguidingzhixing。

        diershibatiaoduiwaitouziguanli

电竞投注        (yi)duiwaitouzishizhixueyuanliyonghuobizijin、shiwu、wuxingzichandengxiangxiaobanqiyeheqitadanweidetouzi。

电竞投注        (er)duiwaitouziguanli,anguojiayouguanguidingzhixing。

 

第八章负债管理

电竞投注        diershijiutiao fuzhaishizhixueyuansuochengdandenengyihuobijiliangdexuyizichanhuolaowuchanghaidezhaiwu。

        disanshitiaoxueyuandefuzhaibaokuojierukuan、yingfujizancunkuan、yingjiaokuanxiang、daiguankuanxiangdeng。

        yingjiaokuanxiangbaokuoxueyuanshouqudeyingdangshangjiaocaizhengnaruyusuandezijinheyingdangshangjiaocaizhengzhuanhudeyusuanwaizijin、yingjiaoshuijinyijiqitaanzhaoguojiayouguanguidingyingdangshangjiaodekuanxiang。

电竞投注        daiguankuanxiangshizhixueyuanjieshouweituodaiweiguanlidegeleikuanxiang。

        disanshiyitiaoxueyuanyingdangduibutongxingzhidefuzhaifenbieguanli,jishiqinglibinganzhaoguidingbanlijiesuan,baozhenggexiangfuzhaizaiguidingqixianneiguihai。

 

第九章 票据管理

电竞投注        disanshiertiao weiguifanfeishuishouruguanli,jiaqianghongguandiaokong,genju《hunanshengfeishuishouruguanlitiaoli》guiding,xueyuangexiangshoufeibixushiyongcaizhengbumentongyiyinzhidefeishuishouruzhuanyongpiaoju(jingpizhunshelidedulihesuandanweilingyongshuiwufapiaochuwai)。

电竞投注        disanshisantiao jicaichuzhuanmenpeibeipiaojuguanliyuanfuzepiaojudelinggou、baoguan、jiaoxiaoheshenhegongzuo(jingpizhunshelidedulihesuandanweilingyongshuiwufapiaochuwai),renhedanweihegerenbudezigou、zizhiheweizaopiaoju。

        disanshisitiao shoufeirenyuanzaiqiyongfeishuishourupiaojuqian,yingjianchapiaojuyouwuquelian、quehao、zhonghaodengqingkuang,yijingfaxian,yingjishibaogaojicaichubingyouqichuli。feishuishourupiaojubixuanshunxutianxie,budechaibenshiyong。piaojutianxiebixuzijiqingchu、neirongwanzheng、yinzhangqiquan,geliancineironghejineyizhi。rutianxiecuowu,yinglingxingtianxie。shoufeidanweiyintianxiecuowuhuoyinjiaokuanyiwurenbuanshijiaokuanerzuofeidefeishuishourupiaoju,yingdangjiagaizuofeichuojihuozhuming“zuofei”ziyang,bingwanzhengbaocunqigelian,budesizixiaohui。

        disanshiwutiao shoufeirenyuanyikaijudefeishuishourupiaojucungen,jiaojicaichuzhuanmenpeibeidepiaojuguanliyuan,youqituoshanbaoguan,baoguanqiyibanwei5nian。baocunqimanxuyaoxiaohuidefeishuishourupiaojucungen,youjicaichudengjizaocexiangyouguanbumenbaogao,jinghezhunhouxiaohui。

电竞投注        disanshiliutiao xueyuangebumenfashengdesuoyoufeishuishouru,bixukaijufeishuishouruzhuanyongpiaoju,bunengbukaieryinmanqifeishuishouru。jinzhishiyongfeifapiaojuhuozhebuanguidingkaijufeishuishouruzhuanyongpiaoju。

        disanshiqitiao renhedanweihegerenbudechujie、zhuanranghuodaikaifeishuishouruzhuanyongpiaoju。

电竞投注        disanshibatiao jianlineibujiaoyanzhidu,youzhuanrenfuzeheduishoufeipiaojukaichudejineyucaiwuruzhangjine,quebaozuodaopiaokuanyizhi。

 

第十章 财务报告和财务分析

        disanshijiutiaocaiwubaogaoshifanyingxueyuanyidingshiqicaiwuzhuangkuangheshiyefazhanchengguodezongjiexingshumianwenjian。xueyuananzhaoguojiayusuanzhichufenleiheguanliquanxiandingqixianggeyouguanzhuguanbumenhecaizhengbumenyijiqitayouguandebaobiaoshiyongzhetigongcaiwubaogao。meixueqizhong,youyuanzhangzhuchizhaokaiyicicaiwufenxihui,yanjiufenxicaiwuyunxingzhongdeyouguanshixianghezijindiaoduwenti。meixueqiwei,xiangyuandangweijizhonghuibaoxueqicaiwuyunxingqingkuanghebumenyusuanzhixingqingkuang。

        disishitiao xueyuanbaosongdenianducaiwubaogaobaokuozichanfuzhaibiao、shouruzhichubiao、shiyezhichumingxibiao、zhuanyongjijinbiandongqingkuangbiao、youguanfubiaodengjicaiwuqingkuangshuomingshu。

        disishiyitiaocaiwuqingkuangshuomingshu,zhuyaoshuomingxueyuanshourujiqizhichu、jieyujiqifenpei、zichanfuzhaibiandong、zhuanyongjijinbiandongdeqingkuang,duibenqihuozhexiaqicaiwuzhuangkuangfashengzhongdayingxiangdeshixiang。

电竞投注        disishiertiao caiwufenxibaokuoxueyuandeshiyefazhanheyusuanzhixing、kaizhishuiping、renyuanzengjian、shouru、zhichuhezhuanyongjijinbiandongyijizichanshiyongguanli、caiwuguanliqingkuangdeng。

电竞投注        caiwufenxidezhuyaozhibiaoshi: jingfeizijilv、shouruwanchenglv、zhichuzengzhanglv、zhuanxiangzhichuzhanzongzhichubizhong、renyuanjingfeizhanzongzhichubizhong、gexiangshouruzhanzongshourubizhong、gexiangzhichuzhanzongzhichubizhong、gudingzichanbaozhizengzhilv、xueshengrenshuzengzhanglv、shiyankaichulv、shixikaichulv、xueshengbiyelv、xueshengjiuyelv、zichanfuzhailv、shengjunzhichujingfeizengjianlvdeng。

 

第十一章财务监督

电竞投注        disishisantiao caiwujiandushiguancheguojiafalv、faguiheguizhangzhidu,weihucaijingjilvdebaozheng。xueyuanzijuejieshoushicaizheng、shenji、wujia、jijianyijijiaoyuting、jiaoyujudecaiwujiandu,duixueyuandegexiangshouru,yangeshixingshouzhiliangtiaoxianguanli,buzhunsishe“xiaojinku”。

电竞投注        jianlicaiwuguanlizerenzhi,xueyuanyuanzhang、xueyuangechuchuzhang、gexi、guan、shibumenzhuyaofuzerenduicaiwugongzuofu“diyizerenren”dezeren。

        disishisitiao xueyuanjianlijianquanneibujihezhidu、neibushenjizhiduhegangweizerenzhidengneibukongzhizhiduyujianduzhidu,yifaquebaocaiwujiandudeshishi。

        1、yibanjingfeizhichu,xuyoujingbanren、zhengmingren、lingdaopishisanrenyishangqianzi,jingcaiwujiherenyuanheduishiyou、yusuan、piaoju、jinewuwuhoutianzhijizhangpingzheng,jiaoyouchunafukuan。

电竞投注        2、yinxingcunkuanzhuanzhangzhichuhuotixian,chuxujingbanren、zhengmingren、lingdaopishi、jiheyuanqianziwai,yuliuyinxingyinjianxuliangrenfenkaibaoguanbingtongshigaizhanghoufangkezhuanzhanghuotixian。

电竞投注        3、cunhuocaigouzhichu、gudingzichangoujianzhichu、zhuanxiangweixiuzhichu、jijianzhichudeng(yicixing1000yuanyishangxucaiyongyinxingzhuanzhangfangshi),xuyoujingshouren、yanshouru(yanshourenyibanweibumencaichanguanliyuan)、lingdaodengpishi。anbenbanfadishiqitiaoguidingdechengxubanli。

        disishiwutiaoxueyuandecaiwujiandubaokuoshiqianjiandu、shizhongjianduheshihoujiandusanzhongxingshi。caiwujianduyujijianshenjijiandu、qunzhongjiandu、shangjijiandu、guojiajianduxiangjiehe。

电竞投注        disishiliutiaocaiwurenyuanyaoyangezunshouguojiadecaiwuzhiduhecaijingjilv,yifaxingshizhiquan,renzhenjiaqianghuijijiandu,duibuzhenshi、buhefadehuijishixiang,buyushouli;duibuzhengque、buwanshandebaozhangpiaoju,yuyituihui,yaoqiugengzhengbuchong;duiweifanguojiacaijifaguidexingwei,youquantichuyijianbingxiangyuanlingdao、shangjizhuguanbumenheqitayouguanbumenfanying。

电竞投注        disishiqitiaoxueyuanzhuyaoyizibenweiniudai,anxiandaiqiyezhidumoshi,duiyuanshushiti、dulifarenqiye、houqinzhongxindengshishijianduhekongzhi。

 

第十二章 附 则

电竞投注        disishibatiao guojiaduigaodengxuexiaodejibenjianshetouzidecaiwuguanli,anzhaoguojiayouguanguidingbanli。

        disishijiutiao dulihesuandeyuanbanqiyedecaiwuguanlizhixing《qiyecaiwutongze》hetongxingyehuozhexiangjinxingyedeqiyecaiwuzhidu。

电竞投注        diwushitiao benbanfayouxueyuanjicaichufuzejieshi。

电竞投注        diwushiyitiaobenbanfazitongzhixiafazhiriqishixing。benfaruyuyushangjicaiwubumenxinchutaidezhengceguidingxiangdichu,anxinguidingzhixing。benbanfaruyuxueyuanjiudecaiwuguanlibanfabuyizhide,yibenbanfaweizhun。

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电竞投注