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国际酒店业财务数据分析 超干货 - 北京代理记账

11月16日下午,我院于海琴六号A426会议室召开财务报销培训会。财务处副处长李彩霞、中山大学国际金融学院党委副书记孙耀斌、以及学院教职工和学生参加了本次会议。

会议前半程主要内容是由李彩霞详细讲解科研经费、人才启动经费等项目财务管理办法明细,对主要条例展开讨论和解释,明确指出各类经费申请和报销都必须遵循相关性、合理性原则,必须按照各项目申请和报销要求及流程进行。李彩霞特别指明,校级科研经费原则上不用学校自有经费支付劳务费,公务卡不能用于私人消费,论文润色费不予报销。

会议后半程是问答环节,我院师生提出问题,由李彩霞进行解答。问答内容主要涉及预算调整、经费申请和使用时限、行政报销业务。李彩霞对大家提出的问题都进行一一解答。同时,李彩霞结合社科类这一特性出发,横向展开讲述了科研项目的运用途径应依照国家标准的同时兼具合理性,强调了需保存经费使用的相关依据与对盖章的要求。

最后,李彩霞提出多条财务建议:提前合理规划预算,建立有效的调整机制,把关直接相关性与合理性原则,杜绝个人消费等,并延伸讲解了相关标准与执行依据,加深了参会人员对财务方面的理解。

整场会议气氛活跃,参会人员都收获颇丰。在李副处和我院师生的共同努力下,会议圆满结束。

投稿:青媒 赵家昕 刘安琪

编辑:钟曼君

审核:孙耀斌