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装订整齐，盖有印章

装订整齐，盖有印章. 签字、盖章齐全. 有方案 有票据 有明细 有事由 有签字 有签领. 1. 严禁购买物品大额付现. 2. 严禁白条入帐、票据台头不符. 五个严禁. 3. 严禁票据无明细、无签领. 4. 严禁发放现金奖励. 严禁收入支出超出规定范围. 5. 有党支部书记、工会主席、经手人签字. 有方案、有票据、有明细、有签领单. 救助有审批签字、有签领表、有教代会记录. 有二级明细科目（严格执行“建账须知” ）. 严格执行“津南区教育工会经费使用暂行办法”. 五个单位启用银行、现金日记账本，其他单位推荐使用. 1. 2.

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装订整齐，盖有印章

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  1. 装订整齐，盖有印章

  2. 签字、盖章齐全

  3. 有方案 有票据 有明细 有事由 有签字 有签领

  4. 1 严禁购买物品大额付现 2 严禁白条入帐、票据台头不符 五个严禁 3 严禁票据无明细、无签领 4 严禁发放现金奖励 严禁收入支出超出规定范围 5

  5. 有党支部书记、工会主席、经手人签字 有方案、有票据、有明细、有签领单 救助有审批签字、有签领表、有教代会记录 有二级明细科目（严格执行“建账须知” ） 严格执行“津南区教育工会经费使用暂行办法” 五个单位启用银行、现金日记账本，其他单位推荐使用 1 2 3 4 5 6 2014年财务管理总体要求

  6. 单笔超500元，必须使用转账支票 单个物品超过800元的费易耗品，入工会固定资产 建立健全慰问等相关制度，统一标准，严格操作 1 2 2 提示注意的三个问题

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