4月8日(ri)下午, 財務(wu)(wu)處(chu)召開處(chu)務(wu)(wu)會，學(xue)習貫徹(che)學(xue)院(yuan)優質校建設暨2018年(nian)工作會議(yi)精(jing)神，部署財務(wu)(wu)處(chu)年(nian)度(du)工作。財務(wu)(wu)處(chu)處(chu)長崔(cui)君清主持會議(yi)。
會(hui)上(shang)，崔君清傳達了(le)學(xue)(xue)院優質(zhi)校建設(she)推(tui)進暨2018年工(gong)作(zuo)會(hui)議精神(shen)，領讀學(xue)(xue)習了(le)《山東職業學(xue)(xue)院2018年工(gong)作(zuo)要(yao)(yao)點》，對財務(wu)處2018年工(gong)作(zuo)作(zuo)安排部(bu)(bu)署。崔君清指出，財務(wu)處2018年工(gong)作(zuo)，要(yao)(yao)以習近(jin)平新時代中國特色(se)社會(hui)主義思想為指導(dao)，深入貫徹落(luo)實黨的十九大(da)精神(shen)，貫徹落(luo)實學(xue)(xue)院黨委和行政的工(gong)作(zuo)部(bu)(bu)署，緊密圍(wei)繞教(jiao)育教(jiao)學(xue)(xue)中心工(gong)作(zuo)和優質(zhi)校建設(she)、綜合改革、服(fu)務(wu)新舊動能轉換等(deng)重點任務(wu)，履(lv)行好“籌(chou)劃(hua)、把關、服(fu)務(wu)”職責，樹立起“進取、嚴謹、體(ti)貼”的工(gong)作(zuo)作(zuo)風，切實提(ti)高(gao)管理水平和服(fu)務(wu)質(zhi)量，為學(xue)(xue)院的新發展做出新貢獻。
崔君清指出，2018年(nian)財(cai)務(wu)處工(gong)(gong)(gong)(gong)作(zuo)主要(yao)圍(wei)繞五(wu)個方面開展。一是(shi)(shi)(shi)做(zuo)好(hao)(hao)資(zi)(zi)金(jin)籌(chou)劃(hua)工(gong)(gong)(gong)(gong)作(zuo)。結(jie)合(he)(he)實際搞好(hao)(hao)調(diao)研與資(zi)(zi)金(jin)規(gui)劃(hua)，做(zuo)好(hao)(hao)資(zi)(zi)金(jin)項目(mu)(mu)、資(zi)(zi)金(jin)類型的(de)合(he)(he)理(li)調(diao)配，繼(ji)續做(zuo)好(hao)(hao)項目(mu)(mu)庫建(jian)設(she)；抓(zhua)好(hao)(hao)預算執(zhi)行的(de)監督(du)考核(he)，形成(cheng)“月統計(ji)、季考核(he)”的(de)工(gong)(gong)(gong)(gong)作(zuo)模式；配合(he)(he)院系二(er)級管(guan)理(li)、分配制(zhi)度(du)改(gai)革，細化(hua)資(zi)(zi)金(jin)預算、提高(gao)資(zi)(zi)金(jin)保障(zhang)。二(er)是(shi)(shi)(shi)做(zuo)好(hao)(hao)核(he)算把(ba)關工(gong)(gong)(gong)(gong)作(zuo)。按照(zhao)會計(ji)制(zhi)度(du)，嚴格收支(zhi)核(he)算，尤其是(shi)(shi)(shi)加(jia)強(qiang)(qiang)(qiang)優(you)質校(xiao)建(jian)設(she)資(zi)(zi)金(jin)核(he)算，調(diao)配力(li)量確(que)保支(zhi)出規(gui)范、按時(shi)完成(cheng)；加(jia)強(qiang)(qiang)(qiang)收費(fei)(fei)工(gong)(gong)(gong)(gong)作(zuo)，落實收費(fei)(fei)項目(mu)(mu)審批(pi)、備案(an)制(zhi)度(du)，完善跨部門工(gong)(gong)(gong)(gong)作(zuo)流程，優(you)化(hua)收費(fei)(fei)技術手段，提高(gao)收費(fei)(fei)工(gong)(gong)(gong)(gong)作(zuo)效(xiao)率；做(zuo)好(hao)(hao)稅(shui)務(wu)代扣代繳工(gong)(gong)(gong)(gong)作(zuo)，既要(yao)履(lv)行納稅(shui)責(ze)任，又要(yao)做(zuo)好(hao)(hao)合(he)(he)理(li)規(gui)劃(hua)和(he)(he)(he)咨詢解(jie)釋工(gong)(gong)(gong)(gong)作(zuo)。三是(shi)(shi)(shi)推進(jin)(jin)內控體系建(jian)設(she)。繼(ji)續實施崗(gang)位(wei)職責(ze)“落地計(ji)劃(hua)”，進(jin)(jin)行“職責(ze)流程化(hua)，流程表單(dan)(dan)化(hua)，表單(dan)(dan)信(xin)(xin)(xin)息化(hua)，信(xin)(xin)(xin)息公開化(hua)”改(gai)造，制(zhi)技結(jie)合(he)(he)，有效(xiao)創(chuang)新(xin)，提高(gao)內控工(gong)(gong)(gong)(gong)作(zuo)水平(ping)。四是(shi)(shi)(shi)推進(jin)(jin)財(cai)務(wu)管(guan)理(li)信(xin)(xin)(xin)息化(hua)。積極采用現代信(xin)(xin)(xin)息技術，推行網(wang)銀支(zhi)付、掃碼收費(fei)(fei)，努(nu)力(li)實現網(wang)上報賬(zhang)核(he)算。五(wu)是(shi)(shi)(shi)加(jia)強(qiang)(qiang)(qiang)處室自身(shen)建(jian)設(she)。堅持學習(xi)(xi)制(zhi)度(du)，定期進(jin)(jin)行集中政(zheng)治(zhi)學習(xi)(xi)和(he)(he)(he)業(ye)務(wu)學習(xi)(xi)，圍(wei)繞業(ye)務(wu)提升、新(xin)政(zheng)策掌握、工(gong)(gong)(gong)(gong)作(zuo)技能提高(gao)等組(zu)織輪流主講、集體分享，提高(gao)學習(xi)(xi)成(cheng)效(xiao)；加(jia)強(qiang)(qiang)(qiang)廉政(zheng)建(jian)設(she)，培育廉潔意識和(he)(he)(he)習(xi)(xi)慣，簽定廉政(zheng)責(ze)任書，落實一崗(gang)雙責(ze)；樹立“進(jin)(jin)取、嚴謹、體貼”的(de)工(gong)(gong)(gong)(gong)作(zuo)作(zuo)風(feng)，落實“留(liu)痕跡、有驗算、可(ke)追溯”的(de)統計(ji)工(gong)(gong)(gong)(gong)作(zuo)標準，提倡換位(wei)思考，推行首問負責(ze)，改(gai)善客戶(hu)體驗，樹立部門良(liang)好(hao)(hao)形象，為服務(wu)大(da)局(ju)、服務(wu)師生(sheng)做(zuo)出新(xin)貢獻(xian)。財(cai)務(wu)處工(gong)(gong)(gong)(gong)作(zuo)人員一致表示，將不忘(wang)初心，牢(lao)記(ji)使(shi)命，擔當責(ze)任，努(nu)力(li)工(gong)(gong)(gong)(gong)作(zuo)，為學院新(xin)發展作(zuo)出新(xin)貢獻(xian)。
