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["                                福建幼高专费用报销审批一览表           "]
["序号","支出项目","经费支出内容",null,null,"报销材料","审批金额权限   ","职能单位负责人","分管校领导","校长","备注"]
[]
[1,"人员经费","在编人员和聘用人员每月固定发放工资和津补贴",null,null,"发放表和Excel电子文档","无论金额大小","审核","审批",null,"人事处负责人审核"]
[null,null,"非固定发放津补贴",null,null,"发放表和Excel电子文档","1万元以下（含1万）","审批"]
[{"$nulls":6},"1-5万元（含5万）","审核","审批（分管人事）"]
[{"$nulls":6},"5万元以上","审核","审批（分管人事）","审批"]
[null,null,"外聘人员劳务费 （含税）",null,null,"①校外人员劳务发放表；②校外个人信息表和Excel电子档（身份证号及银行卡号请选择文本模式，不要有空格或各类标点符号）；③相关审批报告、文件等；","1万元以下（含1万）","审核","审批"]
[{"$nulls":6},"1万元以上","审核","审核","审批"]
[2,"日常办公和业务费","系部","各类教学业务费",null,"①发票及清单；②物品采购需填写《申购审批表》或采购申请报告；③固定资产增加表；④其他相关材料","0.3万元（含0.3万元）","审批",null,null,"①凡达到固定资产入库标准的物品均需在资产科办理固定资产增加手续；②政府采购目录外，单项超过1万元以上的业务费需提供询价材料、超过5万元以上需报后勤处统一政府采购（特殊项目经校务会审批可将额度提高至10万）；③政府采购网上超市购买目录中的商品需报后勤处统一购买；"]
[{"$nulls":6},"0.3-0.5万元（含0.5万元）","系主任和书记联签"]
[{"$nulls":6},"0.5-5万元","审核","审批"]
[{"$nulls":6},"5万元以上","审核","审核","审批"]
[null,null,"行政部门","各类业务费",null,null,"0.3万元以下（含0.3万元）","审批"]
[{"$nulls":6},"0.3-5万元（含5万元）","审核","审批"]
[{"$nulls":6},"5万元以上","审核","审核","审批"]
[3,"三项经费","差旅费",null,null,"①差旅报销单；②发票：交通费（动车票或机票等）、住宿费、培训费或会议费；③公务卡刷卡小票或刷卡信息截图（机票、住宿费必须使用公务卡支付）；④差旅审批单；⑤有关文件","无论金额大小","审批",null,null,"①事前审批：部门负责人、分管校领导审批；②人均超过2000元的培训费或会务费，需事前提交校长办公会研究审议；③机票需通过三种采购方式购买，使用公务卡支付；"]
[null,null,"培训费、会议费（我校举办）",null,null,"①相关费用发票；②培训（会议）文件；③参训（参会）人员签到表；④预算单、结算单","无论金额大小","审核","审批",null,"我校举办的培训班和会议预算单由二级单位负责人和分管校领导审核后，报校长审批。结算单由二级单位负责人和分管校领导审批。"]
[4,"三公经费","公务接待",null,null,"①发票；②菜单；③《公务接待审批表》及《接待清单》；④公函或邀请函","0.3万元以下（含0.3万元）","审核","审批",null,"校办公室负责人审核"]
[{"$nulls":6},"0.3万元以上","审核","审核","审批"]
[null,null,"因公出国（境）",null,null,"①发票；②因公护照（包括签证和出入境记录）复印件；③出国任务批件；④因公临时出国任务和预算审批意见表","无论金额大小","审核","审核","审批","校办公室相关负责人审核"]
[null,"交通费用","公务用车运行费",null,null,"①过路费、停车费、油费、车辆维修费、年检费等发票；②《出车单》；③《保养维修审批单》；④《维修估价单》（保养或一次维修费用达到或超过1000元）；⑤车辆故障较为严重需进行大修的，驾驶员需提交维修申请书面报告（可不重复提供《维修单》）","0.5万元以下（含0.5万元）","审批",null,null,"①办公室公车管理负责人审核；②长途出车在外地产生的加油、保养、维修、过路、过桥、过渡等费用，驾驶员应请同车随行人员在有关票据上签字证明"]
[{"$nulls":6},"0.5—5万元（含5万元）","审核","审批"]
[{"$nulls":6},"5万元以上","审核","审核","审批"]
[null,null,"市内交通费（自行出行）",null,null,"①车票；②公务活动自主出行租车审批表（除公交车、地铁外）；","公交车、地铁、出租车（网约车）","审批",null,null,"出租车（网约车）须事前报批"]
[{"$nulls":6},"集体租车","审核","审批",null,"须事前审批"]
[5,"代办费","教材、军训服装、新生体检等",null,null,"①采购发票、清单；②各班级分配清单；③退款发放表和Excel电子档","2万元以下（含2万元）","审批",null,null,"支出或退款"]
[{"$nulls":6},"2万元以上","审核","审批"]
[6,"学生奖助学金","师范生助学金",null,null,"各类发放表格","无论金额大小","审核","审批"]
[null,null,"其他各类奖、助、勤、免（含校园文化奖励金）",{"$nulls":3},"0.5万元以下（含0.5万元）","审批",null,null,"学工部负责人审批（校园文化奖励金除外）"]
[{"$nulls":6},"0.5-10万元（含10万元）","审核","审批",null,"学工部负责人审核"]
[{"$nulls":6},"10万元以上","审核","审核","审批"]
[7,"资产采购","资产采购（办公设备、专用仪器、图书、家具等）",null,null,"①发票及清单；②申购审批表或采购申请报告；③固定资产增加表；④合同、协议、中标通知书、询价报告及报价单等其他相关材料","1万元以下（含1万）","审批",null,null,"①凡达到固定资产入库标准的物品均需办理固定资产增加手续；②总额超过1万元以上的业务费需提供询价材料、超过5万元以上需报后勤处统一政府采购；③政府采购网上超市购买目录中的商品需报后勤处统一购买；"]
[{"$nulls":6},"1-10万元（含10万元）","审核","审批"]
[{"$nulls":6},"10万元以上","审核","审核","审批"]
[8,"基建","基建",null,null,"①发票；②基建修缮工程决算审核表；③基建项目结算审核报告；④合同；⑤中标通知书；⑥验收材料；⑦申请报告、会议纪要等相关材料","10万元以下（含10万元）","审核","审批",null,"①10万元以上的基建需通过政府采购决定；②超过概算10%的，应按照规定重新办理概算调整和报批手续"]
[{"$nulls":6},"10万元以上","审核","审核","审批"]
[9,"修缮和维护","修缮和维护",null,null,"①发票；②基建修缮工程决算审核表；③基建项目结算审核报告；④合同；⑤中标通知书；⑥验收单；⑦申请报告、会议纪要等相关材料","1万元以下（含1万）","审批",null,null,"①10万以下的修缮从我校施工单位库中随机挑选；②10万元以上的修缮需通过政府采购决定"]
[{"$nulls":6},"1-10万元（含10万元）","审核","审批"]
[{"$nulls":6},"10万元以上","审核","审核","审批"]
[10,"专项经费（含科研经费）","各类专项（含科研经费）",null,null,"科研经费：①各类发票；②科研经费报销审批单；③科研项目差旅费开支情况说明；④科研项目人力劳务费审批表；⑤科研项目仪器申购表","1万元以下（含1万）","审批"]
[{"$nulls":6},"1-10万元（含10万元）","审核","审批"]
[{"$nulls":6},"10万元以上","审核","审核","审批"]
["其他","①经费支出涉及“三重一大”事项的，具体按照《福建幼儿师范高等专科学校“三重一大”监督管理制度实施细则》意见办理；②所有报销除差旅费报销外，均需填写汇总报销单（财务科网站-下载专区）；"]