4月8日下午(wu), 財務(wu)處召開處務(wu)會,學(xue)習貫徹學(xue)院優質(zhi)校(xiao)建設暨2018年工作會議精神,部署財務(wu)處年度(du)工作。財務(wu)處處長崔君清主持(chi)會議。
會上,崔(cui)君清傳達了學院(yuan)優質(zhi)(zhi)校建設推進(jin)(jin)暨(ji)2018年工(gong)作(zuo)會議精(jing)神(shen),領讀學習(xi)了《山(shan)東職業學院(yuan)2018年工(gong)作(zuo)要點(dian)》,對(dui)財(cai)(cai)務(wu)處2018年工(gong)作(zuo)作(zuo)安(an)排部署。崔(cui)君清指出,財(cai)(cai)務(wu)處2018年工(gong)作(zuo),要以習(xi)近平新時(shi)代中國特色社會主(zhu)義思(si)想(xiang)為(wei)指導,深入貫徹(che)落實(shi)黨(dang)的十(shi)九大精(jing)神(shen),貫徹(che)落實(shi)學院(yuan)黨(dang)委(wei)和行政的工(gong)作(zuo)部署,緊(jin)密圍繞教育(yu)教學中心工(gong)作(zuo)和優質(zhi)(zhi)校建設、綜合改革、服(fu)務(wu)新舊動(dong)能(neng)轉換等重點(dian)任務(wu),履行好“籌劃、把關、服(fu)務(wu)”職責,樹立起“進(jin)(jin)取(qu)、嚴謹、體貼”的工(gong)作(zuo)作(zuo)風(feng),切實(shi)提高管(guan)理水平和服(fu)務(wu)質(zhi)(zhi)量(liang),為(wei)學院(yuan)的新發展(zhan)做(zuo)出新貢獻(xian)。
崔君清指出,2018年財(cai)務(wu)處(chu)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)主(zhu)要(yao)圍(wei)繞(rao)五個(ge)方面開(kai)展(zhan)。一(yi)是做好(hao)(hao)資(zi)(zi)(zi)金(jin)(jin)籌劃(hua)(hua)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。結合(he)(he)實(shi)際搞好(hao)(hao)調研(yan)與資(zi)(zi)(zi)金(jin)(jin)規(gui)劃(hua)(hua),做好(hao)(hao)資(zi)(zi)(zi)金(jin)(jin)項目、資(zi)(zi)(zi)金(jin)(jin)類(lei)型(xing)的(de)(de)合(he)(he)理調配,繼續做好(hao)(hao)項目庫建(jian)設(she)(she)(she);抓(zhua)好(hao)(hao)預算(suan)(suan)執行(xing)(xing)的(de)(de)監督考(kao)核(he)(he)(he),形成“月統計、季考(kao)核(he)(he)(he)”的(de)(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)模(mo)式(shi);配合(he)(he)院系二(er)級管理、分(fen)配制度(du)改(gai)革,細(xi)化(hua)(hua)資(zi)(zi)(zi)金(jin)(jin)預算(suan)(suan)、提高資(zi)(zi)(zi)金(jin)(jin)保障(zhang)。二(er)是做好(hao)(hao)核(he)(he)(he)算(suan)(suan)把關(guan)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。按照會計制度(du),嚴格收支(zhi)核(he)(he)(he)算(suan)(suan),尤其是加強優(you)質(zhi)校建(jian)設(she)(she)(she)資(zi)(zi)(zi)金(jin)(jin)核(he)(he)(he)算(suan)(suan),調配力量確保支(zhi)出規(gui)范、按時完(wan)成;加強收費(fei)(fei)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo),落實(shi)收費(fei)(fei)項目審批、備案制度(du),完(wan)善跨(kua)部門工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)流程(cheng),優(you)化(hua)(hua)收費(fei)(fei)技(ji)(ji)術手段,提高收費(fei)(fei)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)效率;做好(hao)(hao)稅(shui)務(wu)代(dai)扣代(dai)繳(jiao)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo),既要(yao)履行(xing)(xing)納(na)稅(shui)責任(ren)(ren)(ren),又要(yao)做好(hao)(hao)合(he)(he)理規(gui)劃(hua)(hua)和咨詢解釋工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。三(san)是推(tui)進(jin)(jin)內(nei)控(kong)體系建(jian)設(she)(she)(she)。繼續實(shi)施崗(gang)位(wei)職責“落地計劃(hua)(hua)”,進(jin)(jin)行(xing)(xing)“職責流程(cheng)化(hua)(hua),流程(cheng)表單(dan)化(hua)(hua),表單(dan)信息(xi)(xi)化(hua)(hua),信息(xi)(xi)公(gong)開(kai)化(hua)(hua)”改(gai)造(zao),制技(ji)(ji)結合(he)(he),有(you)效創新,提高內(nei)控(kong)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)水(shui)平。四(si)是推(tui)進(jin)(jin)財(cai)務(wu)管理信息(xi)(xi)化(hua)(hua)。積極采用(yong)現(xian)代(dai)信息(xi)(xi)技(ji)(ji)術,推(tui)行(xing)(xing)網銀支(zhi)付、掃碼(ma)收費(fei)(fei),努力實(shi)現(xian)網上報賬(zhang)核(he)(he)(he)算(suan)(suan)。五是加強處(chu)室自身建(jian)設(she)(she)(she)。堅持學(xue)習(xi)制度(du),定期進(jin)(jin)行(xing)(xing)集中政(zheng)(zheng)(zheng)治(zhi)學(xue)習(xi)和業(ye)務(wu)學(xue)習(xi),圍(wei)繞(rao)業(ye)務(wu)提升、新政(zheng)(zheng)(zheng)策掌握、工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)技(ji)(ji)能提高等組(zu)織輪流主(zhu)講(jiang)、集體分(fen)享(xiang),提高學(xue)習(xi)成效;加強廉政(zheng)(zheng)(zheng)建(jian)設(she)(she)(she),培育(yu)廉潔(jie)意識和習(xi)慣,簽定廉政(zheng)(zheng)(zheng)責任(ren)(ren)(ren)書,落實(shi)一(yi)崗(gang)雙責;樹立“進(jin)(jin)取、嚴謹、體貼”的(de)(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)風,落實(shi)“留痕跡(ji)、有(you)驗(yan)算(suan)(suan)、可追溯”的(de)(de)統計工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)標準,提倡換位(wei)思考(kao),推(tui)行(xing)(xing)首(shou)問負(fu)責,改(gai)善客戶體驗(yan),樹立部門良好(hao)(hao)形象,為服務(wu)大(da)局、服務(wu)師生做出新貢獻。財(cai)務(wu)處(chu)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)人員一(yi)致表示,將(jiang)不忘初心,牢記(ji)使(shi)命,擔當(dang)責任(ren)(ren)(ren),努力工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo),為學(xue)院新發展(zhan)作(zuo)(zuo)(zuo)(zuo)出新貢獻。