4月8日下(xia)午, 財(cai)務(wu)處(chu)(chu)召開處(chu)(chu)務(wu)會,學習貫徹學院(yuan)優質校建設暨2018年工(gong)作會議精神,部署財(cai)務(wu)處(chu)(chu)年度工(gong)作。財(cai)務(wu)處(chu)(chu)處(chu)(chu)長崔君(jun)清主持(chi)會議。
會(hui)上(shang),崔君清(qing)傳(chuan)達了(le)(le)學院(yuan)優質(zhi)校建設推(tui)進暨(ji)2018年(nian)(nian)工(gong)(gong)作(zuo)(zuo)(zuo)會(hui)議精神,領(ling)讀學習了(le)(le)《山東職(zhi)業(ye)學院(yuan)2018年(nian)(nian)工(gong)(gong)作(zuo)(zuo)(zuo)要點(dian)》,對財(cai)務(wu)(wu)處2018年(nian)(nian)工(gong)(gong)作(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)安排部署。崔君清(qing)指出(chu),財(cai)務(wu)(wu)處2018年(nian)(nian)工(gong)(gong)作(zuo)(zuo)(zuo),要以習近平(ping)新時代(dai)中(zhong)國特色(se)社會(hui)主(zhu)義思(si)想為指導,深入貫徹落(luo)實(shi)(shi)黨的(de)十九大精神,貫徹落(luo)實(shi)(shi)學院(yuan)黨委和行(xing)政的(de)工(gong)(gong)作(zuo)(zuo)(zuo)部署,緊密(mi)圍繞教育教學中(zhong)心工(gong)(gong)作(zuo)(zuo)(zuo)和優質(zhi)校建設、綜合改革、服(fu)(fu)(fu)務(wu)(wu)新舊動能轉(zhuan)換等重點(dian)任務(wu)(wu),履行(xing)好(hao)“籌劃(hua)、把關、服(fu)(fu)(fu)務(wu)(wu)”職(zhi)責,樹立(li)起“進取、嚴(yan)謹、體貼”的(de)工(gong)(gong)作(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)風,切實(shi)(shi)提高管理水(shui)平(ping)和服(fu)(fu)(fu)務(wu)(wu)質(zhi)量(liang),為學院(yuan)的(de)新發(fa)展做(zuo)出(chu)新貢獻(xian)。
崔(cui)君清指出(chu),2018年財務(wu)處工(gong)(gong)(gong)(gong)作(zuo)(zuo)主要(yao)圍(wei)繞五個方面開展。一(yi)是(shi)做(zuo)好(hao)(hao)資(zi)(zi)金(jin)(jin)籌劃工(gong)(gong)(gong)(gong)作(zuo)(zuo)。結合(he)(he)實(shi)際搞好(hao)(hao)調(diao)研與資(zi)(zi)金(jin)(jin)規劃,做(zuo)好(hao)(hao)資(zi)(zi)金(jin)(jin)項目(mu)、資(zi)(zi)金(jin)(jin)類型的(de)合(he)(he)理調(diao)配,繼續做(zuo)好(hao)(hao)項目(mu)庫建(jian)設(she);抓好(hao)(hao)預算(suan)執行的(de)監督考核(he)(he)(he),形成(cheng)(cheng)“月統計(ji)、季考核(he)(he)(he)”的(de)工(gong)(gong)(gong)(gong)作(zuo)(zuo)模式(shi);配合(he)(he)院系(xi)二級管理、分配制(zhi)(zhi)度(du)改革,細化(hua)資(zi)(zi)金(jin)(jin)預算(suan)、提(ti)高(gao)資(zi)(zi)金(jin)(jin)保障。二是(shi)做(zuo)好(hao)(hao)核(he)(he)(he)算(suan)把關工(gong)(gong)(gong)(gong)作(zuo)(zuo)。按照會計(ji)制(zhi)(zhi)度(du),嚴格收(shou)(shou)(shou)支(zhi)核(he)(he)(he)算(suan),尤其是(shi)加(jia)強優質校建(jian)設(she)資(zi)(zi)金(jin)(jin)核(he)(he)(he)算(suan),調(diao)配力量確保支(zhi)出(chu)規范、按時(shi)完成(cheng)(cheng);加(jia)強收(shou)(shou)(shou)費(fei)工(gong)(gong)(gong)(gong)作(zuo)(zuo),落實(shi)收(shou)(shou)(shou)費(fei)項目(mu)審批、備案制(zhi)(zhi)度(du),完善(shan)跨部門工(gong)(gong)(gong)(gong)作(zuo)(zuo)流(liu)(liu)程(cheng),優化(hua)收(shou)(shou)(shou)費(fei)技(ji)(ji)術手段,提(ti)高(gao)收(shou)(shou)(shou)費(fei)工(gong)(gong)(gong)(gong)作(zuo)(zuo)效率(lv);做(zuo)好(hao)(hao)稅(shui)(shui)務(wu)代(dai)扣代(dai)繳工(gong)(gong)(gong)(gong)作(zuo)(zuo),既要(yao)履(lv)行納(na)稅(shui)(shui)責(ze)(ze)任,又要(yao)做(zuo)好(hao)(hao)合(he)(he)理規劃和咨(zi)詢(xun)解釋工(gong)(gong)(gong)(gong)作(zuo)(zuo)。三是(shi)推進(jin)內控(kong)體(ti)系(xi)建(jian)設(she)。繼續實(shi)施崗位(wei)(wei)職(zhi)責(ze)(ze)“落地計(ji)劃”,進(jin)行“職(zhi)責(ze)(ze)流(liu)(liu)程(cheng)化(hua),流(liu)(liu)程(cheng)表(biao)單(dan)化(hua),表(biao)單(dan)信(xin)息化(hua),信(xin)息公(gong)開化(hua)”改造,制(zhi)(zhi)技(ji)(ji)結合(he)(he),有(you)效創新(xin),提(ti)高(gao)內控(kong)工(gong)(gong)(gong)(gong)作(zuo)(zuo)水平。四是(shi)推進(jin)財務(wu)管理信(xin)息化(hua)。積(ji)極采(cai)用現代(dai)信(xin)息技(ji)(ji)術,推行網(wang)銀支(zhi)付(fu)、掃碼收(shou)(shou)(shou)費(fei),努力實(shi)現網(wang)上報賬核(he)(he)(he)算(suan)。五是(shi)加(jia)強處室自身(shen)建(jian)設(she)。堅持學(xue)習(xi)制(zhi)(zhi)度(du),定期進(jin)行集(ji)中政(zheng)治(zhi)學(xue)習(xi)和業(ye)務(wu)學(xue)習(xi),圍(wei)繞業(ye)務(wu)提(ti)升、新(xin)政(zheng)策掌握、工(gong)(gong)(gong)(gong)作(zuo)(zuo)技(ji)(ji)能提(ti)高(gao)等(deng)組織輪(lun)流(liu)(liu)主講、集(ji)體(ti)分享(xiang),提(ti)高(gao)學(xue)習(xi)成(cheng)(cheng)效;加(jia)強廉(lian)政(zheng)建(jian)設(she),培育廉(lian)潔意識和習(xi)慣,簽定廉(lian)政(zheng)責(ze)(ze)任書(shu),落實(shi)一(yi)崗雙責(ze)(ze);樹立“進(jin)取、嚴謹、體(ti)貼”的(de)工(gong)(gong)(gong)(gong)作(zuo)(zuo)作(zuo)(zuo)風,落實(shi)“留痕跡、有(you)驗算(suan)、可追溯”的(de)統計(ji)工(gong)(gong)(gong)(gong)作(zuo)(zuo)標準,提(ti)倡換位(wei)(wei)思(si)考,推行首問負責(ze)(ze),改善(shan)客戶體(ti)驗,樹立部門良(liang)好(hao)(hao)形象,為服(fu)務(wu)大局、服(fu)務(wu)師(shi)生做(zuo)出(chu)新(xin)貢獻(xian)。財務(wu)處工(gong)(gong)(gong)(gong)作(zuo)(zuo)人員一(yi)致(zhi)表(biao)示,將不忘初心,牢記(ji)使命,擔當責(ze)(ze)任,努力工(gong)(gong)(gong)(gong)作(zuo)(zuo),為學(xue)院新(xin)發展作(zuo)(zuo)出(chu)新(xin)貢獻(xian)。