Article 1To strengthen the management of state-owned assets,Further implement Sky Bet use、Management Responsibilities,Preventing organizational adjustments、Omissions in state-owned assets management caused by changes in personnel positions and other situations、Sky Bet loss,According to the "Regulations on the Management of State-owned Assets of Jiangsu Vocational College of Finance and Accounting" and other relevant regulations,Develop these measures。
Article 2When the school organization is adjusted or personnel positions are changed,Both are required to go through the fixed Sky Bet handover procedures,Ensure that the Sky Bet’s accounting records are consistent。
Organization adjustment: refers to approval by the Sky Bet,Units on campus are merging、Separate settings、Organizational adjustments caused by cancellation or new establishment。
Changes in personnel positions: refers to the use of Sky Bet、The custodian has been adjusted due to work on and off campus、Retirement、Changes in personnel positions caused by resignations, etc.。
Article 3Assets referred to in these measures include: fixed assets、Low value durable goods、Sky Bet attachments (Sky Bet accounts,Box、cabinet、Door keys and passwords for various devices, etc.)。
Article 4Sky Bet transfer management during organizational adjustment:
(1) When the school organization is adjusted,The Sky Bet are uniformly allocated by the corresponding adjustment agencies together with the Logistics Management Office,No other unit or individual has the right to allocate or dispose of the Sky Bet involved without authorization。
(2) After adjustment of school organization settings,At Sky Bet transfer、Before deployment procedures are completed,The Sky Bet manager and Sky Bet manager of the original unit are responsible for the security and integrity of the assets of the original unit,The original custodian of the assets is responsible for the safety and integrity of the assets under his custody。
(3) Before organizational adjustment,Original unit Sky Bet manager and Sky Bet manager,The assets of the unit should be verified one by one、Register,Make sure the accounts are consistent with the actual facts。In case of Sky Bet damage or loss,Requires signature and confirmation by the Sky Bet custodian before reporting to the centralized Sky Bet management department for filing。The Logistics Management Office will work with the centralized Sky Bet management department to conduct an on-site review of the reported results。
Article 5Sky Bet merger:
(1) When assets are transferred,Original unit Sky Bet manager and Sky Bet manager、The Sky Bet manager and the Sky Bet manager of the new unit must hand over on site together,After handover is completed,The Sky Bet manager and Sky Bet manager of the new unit shall be responsible for the security and integrity of the assets after handover。
(2) The person in charge of assets after the merger of the organization has the right to reallocate the existing assets of the unit within the prescribed scope,The allocation results are entered into the Sky Bet management information system in a timely manner,And transfer the surplus assets to the centralized Sky Bet management department。
(3) Institutional merger, in principle, no new Sky Bet will be added for the time being.
Article 6Sky Bet:
(1) When the organization is divided,The original custodian should be changed as little as possible,According to the work needs of each branch office,Coordinate the division and allocation of original assets,Original Sky Bet manager and Sky Bet manager、The Sky Bet managers and Sky Bet managers of each branch jointly handle the Sky Bet transfer work。After the handover is completed,The Logistics Management Office establishes accounts for new organizations。
(2) If the branch institution needs to add assets,New Sky Bet acquisition plan should be submitted to the centralized Sky Bet management department,Demonstrated、After approval,Deploy or purchase according to regulations。
Article 7Sky Bet cancellation:
The original Sky Bet manager and Sky Bet manager received the cancellation notice from the organization,The assets of this unit should be verified immediately、Register,And sign the verification results、Seal,Report to Logistics Management Office。The Logistics Management Office will work with the centralized Sky Bet management department to conduct an on-site review of the verification results,Assets after review,School-wide redeployment。
Article 8New Sky Bet:
If a new institution needs to add assets,New Sky Bet plan should be submitted to the centralized Sky Bet management department,Demonstrated、After approval,Uniform deployment or purchase according to regulations。
Article 9Institutions involved in the adjustment should complete the Sky Bet transfer procedures within fifteen days after the adjustment,Also fill in the "Jiangsu Accounting Vocational College Fixed Assets Handover Form" (issued separately)。After the Sky Bet transfer procedures are completed,Only before you can apply for Sky Bet purchase,Relevant information should be submitted to the Logistics Management Office for filing。
Article 10After adjustment of organizational settings,Fixed Sky Bet involving public places or without a clear custodian,The custodian designated by the person in charge of the adjusted unit Sky Bet,Exercise corresponding management responsibilities。
Article 11Sky Bet transfer management when personnel positions change.
All responsible for the whole school、Use、When the positions of the staff who are responsible for the custody of various school assets change,The Sky Bet transfer procedures should be completed within fifteen days after receiving the notice of job change。
Article 12When all personnel and Sky Bet are transferred due to changes in positions within the school,All Sky Bet used and kept under your name should be retained by the original department for continued use。
Article 13When a person with a job change adjusts his position within the Sky Bet,Use of scientific research funds、Laptop purchased with special funds such as talent introduction funds,Generally still kept and used by me。
Article 14Position change personnel,All kinds of school assets that are kept and used should be cleaned up,According to the fixed assets allocation process in the Sky Bet management information system,Going through Sky Bet transfer procedures。
Article 15When the position of the unit’s Sky Bet manager changes,The assets of this unit should be inventoried,With the assistance of the Sky Bet Manager,Transfer the unit’s Sky Bet accounts to the successor,After the Sky Bet transfer procedures are completed,Relevant information should be submitted to the Logistics Management Office for filing。
Article 16All faculty and staff have been transferred from the school、Resign or retire,The assets under his name must be liquidated and handed over,Otherwise, the corresponding school leaving procedures will not be processed。After inventory of assets in the name of school leavers,If you meet the scrapping conditions, go through the corresponding scrapping procedures,Follow the transfer procedures if you stay in the original department and continue to use it,All surplus assets should be handed over to the corresponding Sky Bet management department。Sky Bet managers should actively assist them in handling Sky Bet transfer procedures。
Article 17Processing the liquidation of the above Sky Bet、Transfer and handover matters,It is necessary to organize the Human Resources Department to promptly notify the Logistics Management Department of relevant personnel adjustment documents;
Article 18All personnel due to transfer、Resigned、When completing the procedures for leaving school such as retirement,Must have the signature of the Sky Bet。
Article 19These measures Sky Bet be implemented from the date of promulgation.
Article 20The Sky Bet is responsible for interpreting this method.