信用社（银行）财务开支管理办法.doc

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1、信用社（银行）财务开支管理办法开信联财2009号XX信用社（银行）财务开支管理办法各信用社（部）：根据业务工作需要，根据河南省农村信用社财务管理暂行办法，结合开封县联社实际，现对XX县农村信用合作联社财务开支管理办法修订如下：一、基层信用社费用开支。实行由县联社统一核算，基层信用社费用由联社财务科每月初10号之前下拨，用于保持信用社正常业务运行，月底由主管会计填写费用报销清单，联社财务财务核算中心审核后，报有关领导审批后列支，费用结余次月可继续使用，但不得超过当年。二、基层信用社费用限额的核定：由联社年初下达，主要用于网点水费、电费、办公费、邮电费等。其核定标准如下：（1）电费。城关、祥符总社

2、正常月份每月2200元，冬、夏六个月（冬季1月、2月、12月，夏季6月、7月、8月）每月增加1000元；其他信用社正常月份每月1500元，冬、夏六个月已装修网点每月增加800元，未装修网点每月增加500元；分社及储蓄所正常月份每月600元，冬、夏六个月已装修网点每月增加300元，未装修网点每月增加100元；ATM机每网点每月400元。（2）水费。总社每月200元（不含联社营业部），分社、储蓄所每月100元。（3）电话费。总社每月400元（含主任手机费），分社、储蓄所每月100元。（4）公杂费及电子耗材费。按信用社在岗人员（不包括厨师、门卫、下岗人员、内退人员、签协议人员及联社借调人员），每人每

3、月80元。（5）午餐补助。为方便广大储户，各营业网点每天中午必须保持三人以上（含三人）营业，每网点每月给予500元的伙食补助（不含联社营业部）。（6）会计辅导员。主管会计履行对本网点内部工作自查、检查、会计辅导任务，每人每月补助100元。三、基层信用社专项费用：指信用社在核定的费用限额以外，为保证信用社财产和职工安全进行固定资产维修金额较大，信用社费用限额之内无法满足需要的费用。须由信用社写出申请，所需费用金额在1000（含）元以下的，经联社财务管理审批小组核实，报联社主任同意后实施；金额在1000（不含）元以上的由信用社写出申请，经联社财务管理审批小组审核，报县联社财务管理委员会同意后实施。

4、四、基层信用社上报审批的费用原则上实行转账结算，因特殊情况无法实行转账结算的，需经有关领导书面批准。五、关于规范部分费用开支项目五、本通知自下发之日起执行，以前办法有与本通知相抵触的以本通知为准。结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！16k8u0mz7.nop0q5n629ijcohw76wwd6h19wmrj,cjtj7sm4twaqnkw75mpmgfd5303ee.j.v,h2.yk66wt,bm5fxhf1y0yetnc432i.5g64821,80zstuyrhiopjh7u9j72qau1glfzpwdlzzy4g0

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