?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> 会泽县党务公开?/title> <meta name="Keywords" content="会泽,会泽党务公开,中共会泽县纪?会泽党务公开? /> <meta name="Description" content="会泽党务公开? /> <meta http-equiv="x-ua-compatible" content="ie=7" /> <link href="/images/imagescontentcss.css" rel="stylesheet" type="text/css" /> <style type="text/css"> .css_list ul li.t1 { background-color:#ffffff; } .css_list ul li.t2 { background-color: #ffffff; } .css_list ul li.t3 { background-color:#ffffff; } </style> <script type="text/javascript" src="/yesads.js"></script></head> <body> <div class="w header"> <div class="tg"> <a href="/">欢迎访问会泽党务公开网!</a></div> <div class="topt"> <ul> <li><a href="#" onclick="this.style.behavior='url(#default#homepage)';this.setHomePage('http://www.lovely28.com');"> 设为首页</a></li> <li><a href="javascript:window.external.AddFavorite(location.href, document.title);" title="会泽县党务公开?>加入收藏</a></li></ul> </div> </div> <div class="w banner"> <object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0" width="1004" height="212"> <param name="movie" value="/images/imagesop.swf" /> <param name="quality" value="high" /> <embed src="/images/imagesop.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer" type="application/x-shockwave-flash" width="1004" height="212"></embed> </object> </div> <div class="w" id="nav"> <ul> <li><a href="/">网站首页</a></li> <li><a href="/html/newsdfgk.html">地方概况</a></li> <li><a href="/html/newscldzc388list_1.html">领导之窗</a></li> <li><a href="/html/newsczcfg408list_1.html">政策法规</a></li> <li><a href="/html/newscbmgz392list_1.html">部门工作</a></li> <li><a href="/html/newsjcdw_jcdw.html">基层党务</a></li> <li><a href="/html/newscztgg396list_1.html">专题聚焦</a></li> <li><a href="/html/newscywdd397list_1.html">要闻导读</a></li> <li><a href="/html/newscgygl398list_1.html">经验交流</a></li> <li><a href="/html/newscgsgg640list_1.html">公示公告</a></li> </ul> </div> <div class="w sear"> <div class="set" > <div>全站搜索?/div> <form id="form_search" target="_blank" action="/query.htm"> <div><input id="keyword" name="q" type="text" style="width:170px; height:27px; padding-top:11px; background:url(images/imagesindex_09.jpg) no-repeat; border:0px; padding-left:30px;"/></div> <div><input type="submit" id="btn-search" value="" style="background:url(images/imagesindex_10.jpg) no-repeat scroll center center transparent; cursor: pointer; width:90px; height:37px; color:#ffffff;" border: 0 none; /></div> </form> </div> <div style="float:left;padding-top:10px; padding-left:10px; width:200px;">今天是: <script type="text/javascript"> var date = new Date(); var dd = date.getFullYear() + '? + (date.getMonth() + 1) + '? + date.getDate() + '?' + ' 星期' + '日一二三四五?.charAt(date.getDay()); document.write(dd); </script></div> <div><marquee width="400px" style="float:left; padding-top:10px;" scrollamount="3" onmouseover="this.stop()" onmouseout="this.start()"> <a href="/html/newsa2018060199860816.html" target="_blank">关于成立马路乡落实中央环境保护督察反馈意见第一轮“回头看”整改工作领导小组的通知    </a> <a href="/html/newsa2018060199830056.html" target="_blank">金钟街道未雨绸缪防汛减灾    </a> <a href="/html/newsa2018060199825838.html" target="_blank">矿山镇“三抓”强化村级党组织建设     </a> </marquee></div> </div> <div class="w"> <div class="list_nav_con"> <ul> <li><span>您现在所在位置:</span></li> <li><a href="/">首页</a> >> <a href="/html/newsjcdw_jcdw.html">基层党务</a> >> <a href="/html/newsjcdw_41xtw.html">县团?/a> >> <a href="/html/newsclzgs933list_1.html">廉政建设</a></li></ul> </div> <div class="content"> <div class="c_head"> <ul> <li id="c_h1">团县委内部职权运行流程图(一?/li> <li id="c_h2"><span>来源:会泽团县委     点击次数?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid10287.js"></script>      发布日期?013-05-02</span></li> </ul> <div class="chr"> </div> </div> <div class="cont"> <table style="width: 486pt; border-collapse: collapse;" width="645" border="0" cellspacing="0" cellpadding="0"><colgroup> <col style="width: 44pt; mso-width-source: userset; mso-width-alt: 1856;" width="58" /> <col style="width: 77pt; mso-width-source: userset; mso-width-alt: 3264;" width="102" /> <col style="width: 68pt; mso-width-source: userset; mso-width-alt: 2912;" width="91" /> <col style="width: 46pt; mso-width-source: userset; mso-width-alt: 1952;" width="61" /> <col style="width: 23pt; mso-width-source: userset; mso-width-alt: 960;" width="30" /> <col style="width: 76pt; mso-width-source: userset; mso-width-alt: 3232;" span="3" width="101" /></colgroup> <tbody> <tr style="height: 57pt; mso-height-source: userset;"> <td class="xl26" style="background-color: transparent; width: 486pt; height: 57pt; border: #d4d0c8;" colspan="8" width="645" height="76"><span style="font-family: 方正小标宋简? font-size: x-large;">内部职权运行流程?/span></td> </tr> <tr style="height: 36.75pt; mso-height-source: userset;"> <td class="xl23" style="background-color: transparent; height: 36.75pt; border: #d4d0c8;" colspan="4" height="49"><span style="font-family: 黑体; font-size: x-large;">财务报销流程?/span></td> <td class="xl23" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl23" style="background-color: transparent; border: #d4d0c8;" colspan="3"><span style="font-family: 黑体; font-size: x-large;">办公室用品采购流程图</span></td> </tr> <tr style="height: 57pt; mso-height-source: userset;"> <td class="xl24" style="background-color: transparent; width: 235pt; height: 57pt; border: windowtext 0.5pt solid;" colspan="4" width="312" height="76"><span style="font-family: 宋体; font-size: medium;">报销申请人填写报销单据(必须是<br />套印税务(或财政)监制章的正式发?br />或收据)</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">办公室人员根据使用情况填写申购单</span></td> </tr> <tr style="height: 18pt; mso-height-source: userset;"> <td class="xl22" style="background-color: transparent; height: 18pt; border: #d4d0c8;" height="24"> </td> <td class="xl27" style="border-bottom: windowtext 0.5pt solid; border-left: #d4d0c8; background-color: transparent; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 30pt; mso-height-source: userset;"> <td class="xl25" style="background-color: transparent; height: 30pt; border: windowtext 0.5pt solid;" colspan="4" height="40"><span style="font-family: 宋体; font-size: medium;">经办人签?/span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl34" style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; width: 228pt; border-top: windowtext 0.5pt solid; border-right: black 0.5pt solid;" colspan="3" width="303"><span style="font-family: 宋体; font-size: medium;">书记(金额超?00元)或分管领?br />签字批准</span></td> </tr> <tr style="height: 18pt; mso-height-source: userset;"> <td class="xl27" style="border-bottom: windowtext 0.5pt solid; border-left: #d4d0c8; background-color: transparent; height: 18pt; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="4" height="24"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 25.5pt; mso-height-source: userset;"> <td class="xl28" style="border-bottom: #d4d0c8; border-left: windowtext 0.5pt solid; background-color: transparent; height: 25.5pt; border-top: windowtext 0.5pt solid; border-right: windowtext 0.5pt solid;" colspan="4" height="34"><span style="font-family: 宋体; font-size: medium;">办公室主任签?/span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl32" style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; border-top: windowtext 0.5pt solid; border-right: black 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">采购物品</span></td> </tr> <tr style="height: 18pt; mso-height-source: userset;"> <td class="xl27" style="border-bottom: windowtext 0.5pt solid; border-left: #d4d0c8; background-color: transparent; height: 18pt; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="4" height="24"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 24pt; mso-height-source: userset;"> <td class="xl29" style="border-bottom: #d4d0c8; border-left: windowtext 0.5pt solid; background-color: transparent; height: 24pt; border-top: windowtext 0.5pt solid; border-right: black 0.5pt solid;" colspan="4" height="32"><span style="font-family: 宋体; font-size: medium;">书记审批签字</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">做好登记、保管、发放和使用记录</span></td> </tr> <tr style="height: 18pt; mso-height-source: userset;"> <td class="xl27" style="border-bottom: windowtext 0.5pt solid; border-left: #d4d0c8; background-color: transparent; height: 18pt; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="4" height="24"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 24.75pt; mso-height-source: userset;"> <td class="xl35" style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; height: 24.75pt; border-top: #d4d0c8; border-right: windowtext 0.5pt solid;" colspan="4" height="33"><span style="font-family: 宋体; font-size: medium;">财务审核报销</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;" colspan="3"> </td> </tr> <tr style="height: 17.25pt; mso-height-source: userset;"> <td class="xl22" style="background-color: transparent; height: 17.25pt; border: #d4d0c8;" height="23"> </td> <td class="xl30" style="border-bottom: #d4d0c8; border-left: #d4d0c8; background-color: transparent; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 24pt; mso-height-source: userset;"> <td class="xl25" style="background-color: transparent; height: 24pt; border: windowtext 0.5pt solid;" colspan="4" height="32"><span style="font-family: 宋体; font-size: medium;">每半年进行财务公开</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 17.25pt; mso-height-source: userset;"> <td class="xl22" style="background-color: transparent; height: 17.25pt; border: #d4d0c8;" height="23"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 59.25pt; mso-height-source: userset;"> <td class="xl23" style="background-color: transparent; height: 59.25pt; border: #d4d0c8;" colspan="4" height="79"><span style="font-family: 黑体; font-size: x-large;">公务接待经费管理流程?/span></td> <td class="xl23" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl23" style="background-color: transparent; border: #d4d0c8;" colspan="3"><span style="font-family: 黑体; font-size: x-large;">车辆使用流程?/span></td> </tr> <tr style="height: 36.75pt; mso-height-source: userset;"> <td class="xl25" style="background-color: transparent; height: 36.75pt; border: windowtext 0.5pt solid;" colspan="4" height="49"><span style="font-family: 宋体; font-size: medium;">办公室记录接待内?/span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">用车人申?/span></td> </tr> <tr style="height: 21pt; mso-height-source: userset;"> <td class="xl22" style="background-color: transparent; height: 21pt; border: #d4d0c8;" height="28"> </td> <td class="xl30" style="border-bottom: #d4d0c8; border-left: #d4d0c8; background-color: transparent; border-top: windowtext 0.5pt solid; border-right: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 39pt; mso-height-source: userset;"> <td class="xl25" style="background-color: transparent; height: 39pt; border: windowtext 0.5pt solid;" colspan="4" height="52"><span style="font-family: 宋体; font-size: medium;">办公室主任签署意?/span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">办公室主任和驾驶员同时登?/span></td> </tr> <tr style="height: 21pt; mso-height-source: userset;"> <td class="xl22" style="background-color: transparent; height: 21pt; border: #d4d0c8;" height="28"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 36pt; mso-height-source: userset;"> <td class="xl32" style="border-bottom: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; background-color: transparent; height: 36pt; border-top: windowtext 0.5pt solid; border-right: black 0.5pt solid;" colspan="4" height="48"><span style="font-family: 宋体; font-size: medium;">书记签字批准</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"><span style="font-family: 宋体; font-size: medium;">派车</span></td> </tr> <tr style="height: 19.5pt; mso-height-source: userset;"> <td class="xl22" style="background-color: transparent; height: 19.5pt; border: #d4d0c8;" height="26"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;" colspan="2"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"><span style="font-family: 宋体; font-size: medium;">↓</span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> </tr> <tr style="height: 36.75pt; mso-height-source: userset;"> <td class="xl25" style="background-color: transparent; height: 36.75pt; border: windowtext 0.5pt solid;" colspan="4" height="49"><span style="font-family: 宋体; font-size: medium;">报告县级领导及两?/span></td> <td class="xl22" style="background-color: transparent; border: #d4d0c8;"> </td> <td class="xl25" style="background-color: transparent; border: windowtext 0.5pt solid;" colspan="3"> <p><span style="font-family: 宋体; font-size: medium;">驾驶员作行车记录</span></p> </td> </tr> </tbody> </table> </div> <div class="f_tb"> <div class="f_tb_hr"> </div> <div class="fl"> <span> 上一篇:<a href="/html/newsa2013050102880312.html" title="团县委内部职权运行流程图(二?>团县委内部职权运行流程图(二?/a> </span> <span> 下一篇:<a href="/html/newsa201211066532350.html" title="党风廉政建设自检自查报告">党风廉政建设自检自查报告</a> </span> </div> </div> </div> </div> <div class="red_line w"></div> <div class="foot w"> 主办:中共会泽县委员?承办:会泽县党务公开领导小组办公?技术支持:曲靖市建功星有限责任公司<br /> 建议使用Internet Explorer 6.0或以?, 1024×768分辨率浏览本网站 </div> <script type="text/javascript" src="/tongji.js"></script></body> </html>