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財務處召開處務會部署年度工作

作者:樊夢姣 來源:財務處 瀏覽: 時間:2019-04-10 字體:【

4月8日下(xia)午, 財務(wu)(wu)處召開處務(wu)(wu)會(hui),學(xue)習貫徹學(xue)院優質校建設暨2018年(nian)工作會(hui)議精神,部署(shu)財務(wu)(wu)處年(nian)度(du)工作。財務(wu)(wu)處處長崔君清主持會(hui)議。

會(hui)(hui)上,崔君清傳達了學院優(you)質(zhi)校建設(she)推進暨2018年工作(zuo)會(hui)(hui)議精(jing)神(shen),領讀學習了《山東職業(ye)學院2018年工作(zuo)要點》,對財(cai)務處(chu)2018年工作(zuo)作(zuo)安排部(bu)署。崔君清指(zhi)(zhi)出(chu),財(cai)務處(chu)2018年工作(zuo),要以習近平(ping)(ping)新(xin)時代(dai)中國(guo)特色社(she)會(hui)(hui)主義思想(xiang)為(wei)指(zhi)(zhi)導,深入貫徹落(luo)實黨的(de)(de)十九大精(jing)神(shen),貫徹落(luo)實學院黨委和行(xing)政的(de)(de)工作(zuo)部(bu)署,緊密(mi)圍(wei)繞教(jiao)育教(jiao)學中心(xin)工作(zuo)和優(you)質(zhi)校建設(she)、綜合改革、服務新(xin)舊(jiu)動能轉換等(deng)重點任務,履行(xing)好“籌(chou)劃(hua)、把關(guan)、服務”職責,樹(shu)立起“進取、嚴謹、體貼”的(de)(de)工作(zuo)作(zuo)風,切實提高管理水(shui)平(ping)(ping)和服務質(zhi)量,為(wei)學院的(de)(de)新(xin)發(fa)展做(zuo)出(chu)新(xin)貢獻。

崔君清(qing)指(zhi)出(chu),2018年財務(wu)(wu)處(chu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)主要圍繞五個方(fang)面開展(zhan)。一是(shi)做好(hao)(hao)(hao)資(zi)(zi)(zi)金(jin)籌劃(hua)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。結(jie)合(he)實(shi)際搞好(hao)(hao)(hao)調(diao)研與資(zi)(zi)(zi)金(jin)規(gui)劃(hua),做好(hao)(hao)(hao)資(zi)(zi)(zi)金(jin)項目(mu)、資(zi)(zi)(zi)金(jin)類(lei)型的合(he)理(li)調(diao)配(pei)(pei)(pei),繼續做好(hao)(hao)(hao)項目(mu)庫(ku)建設;抓好(hao)(hao)(hao)預算執行(xing)的監督考核(he)(he),形成“月統(tong)計(ji)、季考核(he)(he)”的工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)模式;配(pei)(pei)(pei)合(he)院系二級管(guan)理(li)、分(fen)配(pei)(pei)(pei)制度(du)改(gai)革,細化(hua)(hua)資(zi)(zi)(zi)金(jin)預算、提(ti)(ti)高資(zi)(zi)(zi)金(jin)保障。二是(shi)做好(hao)(hao)(hao)核(he)(he)算把關工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。按照會計(ji)制度(du),嚴格收(shou)支核(he)(he)算,尤其是(shi)加(jia)強優(you)質校建設資(zi)(zi)(zi)金(jin)核(he)(he)算,調(diao)配(pei)(pei)(pei)力量(liang)確(que)保支出(chu)規(gui)范、按時(shi)完成;加(jia)強收(shou)費工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo),落(luo)實(shi)收(shou)費項目(mu)審(shen)批(pi)、備案制度(du),完善跨(kua)部門(men)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)流程(cheng),優(you)化(hua)(hua)收(shou)費技(ji)(ji)術手段,提(ti)(ti)高收(shou)費工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)效率(lv);做好(hao)(hao)(hao)稅務(wu)(wu)代扣代繳工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo),既(ji)要履行(xing)納(na)稅責(ze)任(ren)(ren),又要做好(hao)(hao)(hao)合(he)理(li)規(gui)劃(hua)和咨詢解釋工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。三是(shi)推進(jin)內控體(ti)系建設。繼續實(shi)施崗位職責(ze)“落(luo)地計(ji)劃(hua)”,進(jin)行(xing)“職責(ze)流程(cheng)化(hua)(hua),流程(cheng)表(biao)單(dan)化(hua)(hua),表(biao)單(dan)信息化(hua)(hua),信息公(gong)開化(hua)(hua)”改(gai)造,制技(ji)(ji)結(jie)合(he),有效創新(xin),提(ti)(ti)高內控工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)水平。四(si)是(shi)推進(jin)財務(wu)(wu)管(guan)理(li)信息化(hua)(hua)。積極采用現(xian)(xian)代信息技(ji)(ji)術,推行(xing)網銀支付(fu)、掃(sao)碼(ma)收(shou)費,努(nu)力實(shi)現(xian)(xian)網上(shang)報賬核(he)(he)算。五是(shi)加(jia)強處(chu)室(shi)自身建設。堅持學(xue)習制度(du),定(ding)期進(jin)行(xing)集中政(zheng)治學(xue)習和業務(wu)(wu)學(xue)習,圍繞業務(wu)(wu)提(ti)(ti)升、新(xin)政(zheng)策掌握、工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)技(ji)(ji)能提(ti)(ti)高等組織輪(lun)流主講(jiang)、集體(ti)分(fen)享(xiang),提(ti)(ti)高學(xue)習成效;加(jia)強廉(lian)政(zheng)建設,培育(yu)廉(lian)潔意識(shi)和習慣,簽定(ding)廉(lian)政(zheng)責(ze)任(ren)(ren)書,落(luo)實(shi)一崗雙責(ze);樹立“進(jin)取(qu)、嚴謹、體(ti)貼(tie)”的工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)風,落(luo)實(shi)“留(liu)痕跡、有驗(yan)算、可(ke)追溯”的統(tong)計(ji)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)標(biao)準,提(ti)(ti)倡(chang)換位思考,推行(xing)首(shou)問負責(ze),改(gai)善客戶體(ti)驗(yan),樹立部門(men)良好(hao)(hao)(hao)形象,為服(fu)務(wu)(wu)大局、服(fu)務(wu)(wu)師生做出(chu)新(xin)貢(gong)獻(xian)。財務(wu)(wu)處(chu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)人員一致(zhi)表(biao)示,將(jiang)不(bu)忘(wang)初心,牢記使命(ming),擔當責(ze)任(ren)(ren),努(nu)力工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo),為學(xue)院新(xin)發(fa)展(zhan)作(zuo)(zuo)(zuo)(zuo)出(chu)新(xin)貢(gong)獻(xian)。