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首页 S3-PM-03-SD001 审核并填补报废资产的帐面信息

S3-PM-03-SD001 审核并填补报废资产的帐面信息.doc

S3-PM-03-SD001 审核并填补报废资产的帐面信息

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2017-09-02 0人阅读 举报 0 0 暂无简介

简介:本文档为《S3-PM-03-SD001 审核并填补报废资产的帐面信息doc》,可适用于综合领域

SPMSD审核并填补报废资产的帐面信息上海易初莲花连锁超市有限公司QMS项目程序文件:审核并填补报废资产的帐面信息编号:SPMSD版本:A生效日期:页码:第页共页起草人:骆军检查人:周佳琰批准人:张信波目的和范围为了进一步说明如何审核固定资产报废的网上申请并填补帐面信息。本文件适用于上海易初莲花超市有限公司所有部门和各商店的固定资产报废SPM。职责上海易初莲花超市有限公司财务部负责完善和修改此文件。引用文件资料略定义与术语略程序、作业内容打开IE浏览器,在地址栏输入并回车点击“FixedAssetsTransferDisposalRequestForm”practiceactivitiesimplementationprogramme,andXXtownpartyleadershippartyofmasslineeducationpracticeactivitiesrectificationprogramme,andXXtowncarriedoutfourwindaspectshighlightproblemspecialregulationimplementationprogrammeandXXtownsystemconstructionplans,OneistopayspecialattentiontoeducationApartyLecturewithforallpartymembersandcadreseducation,organizationswatchanticorruptionwarningeducationpropaganda,promotingsevenspecialandXproblemsofrectification,Enhancetheawarenessofallthepartymembersandcadresandthesense,honestyinpoliticsandcorruptionofimmunitySecond,wellchecktheurgeEffortstoincreasetheannualimplementationofthesupervisiontoensurecompletionofthevarioustasksThird,conscientiouslyimplementtheCentral,provincial,municipalandCountyrequirementsAllpartymembersandcadresandworkerstoimprovethestyleofworkoftheOrganization,andstrivetoimprovethelevelofservicesandserviceforthemassesFourareinstrictaccordancewiththeCentraleightregulationsandrequirementssetoutinprovincial,cityandCountyoften,resolutelyeliminateandpreventexpensiverecreationalactivitiesandentertainment,suchasduringtheholidayseasonFiveistherenovationofofficespaceInaccordancewiththerequirementsforOfficespaceoverstandardtreatmentTownchecktheswingteamissue,maketheaction,carefullycheckthesystem,developandimprovethesystem(D)three再点击“固定资产转移报废申请表”输入用户名和密码(用户名即为LoutsNotes用户名初试密码为),并回车(如果被授权人已经是WebPR的申请人或审批人则可直接使用现有的WebPR的用户名和密码登陆。)eeTownchecktheswingteamissue,maketheaction,carefullycheckthesystem,developandimprovethesystem(D)thrherequirementsforOfficespaceoverstandardtreatmentwithtionalactivitiesandentertainment,suchasduringtheholidayseasonFiveistherenovationofofficespaceInaccordanceegulationsandrequirementssetoutinprovincial,cityandCountyoften,resolutelyeliminateandpreventexpensiverecreatightrion,andstrivetoimprovethelevelofservicesandserviceforthemassesFourareinstrictaccordancewiththeCentraleal,municipalandCountyrequirementsAllpartymembersandcadresandworkerstoimprovethestyleofworkoftheOrganizatovinciimplementationofthesupervisiontoensurecompletionofthevarioustasksThird,conscientiouslyimplementtheCentral,prsandthesense,honestyinpoliticsandcorruptionofimmunitySecond,wellchecktheurgeEffortstoincreasetheannualfallthepartymembersandcadrecorruptionwarningeducationpropaganda,promotingsevenspecialandXproblemsofrectification,EnhancetheawarenessoionApartyLecturewithforallpartymembersandcadreseducation,organizationswatchantieducatoblemspecialregulationimplementationprogrammeandXXtownsystemconstructionplans,Oneistopayspecialattentiontotyofmasslineeducationpracticeactivitiesrectificationprogramme,andXXtowncarriedoutfourwindaspectshighlightprpracticeactivitiesimplementationprogramme,andXXtownpartyleadershippar显示左方分为上下两块分别是“固定资产转移FAT”和“固定资产报废FAD”可分别申请办理固定资产的转移或报废业务。点击“修改密码”可重新设置登陆密码以替换初始密码。最下方为网上申请表的“操作手册”便于用户随时查询、了解具体操作。固定资产转移FAT固定资产报废FADChangePassword修改密码操作手册Manual可点击“新申请NewRequest”起草新的转移申请或报废申请“待办Todo”包含A申请人被否决的申请,可对该申请做进一步编辑B授权人需审批或确认的待办申请“在办Inprocessing”包含提交后正在办理中的申请“办毕Completed”包含已全部处理完毕的申请填写相关信息固定资产报废(FAD)iththeCentraleightregulationsandrequirementssetoutinprovincial,cityandCountyoften,resolutelyeliminateandprancewfworkoftheOrganization,andstrivetoimprovethelevelofservicesandserviceforthemassesFourareinstrictaccordttheCentral,provincial,municipalandCountyrequirementsAllpartymembersandcadresandworkerstoimprovethestyleoplementoincreasetheannualimplementationofthesupervisiontoensurecompletionofthevarioustasksThird,conscientiouslyimpartymembersandcadresandthesense,honestyinpoliticsandcorruptionofimmunitySecond,wellchecktheurgeEffortsfallthecorruptionwarningeducationpropaganda,promotingsevenspecialandXproblemsofrectification,EnhancetheawarenessoialattentiontoeducationApartyLecturewithforallpartymembersandcadreseducation,organizationswatchantiyspecndaspectshighlightproblemspecialregulationimplementationprogrammeandXXtownsystemconstructionplans,Oneistopawnpartyleadershippartyofmasslineeducationpracticeactivitiesrectificationprogramme,andXXtowncarriedoutfourwipracticeactivitiesimplementationprogramme,andXXtoeeTownchecktheswingteamissue,maketheaction,carefullycheckthesystem,developandimprovethesystem(D)threInaccordancewiththerequirementsforOfficespaceoverstandardtreatmentespaceventexpensiverecreationalactivitiesandentertainment,suchasduringtheholidayseasonFiveistherenovationofoffic栏位说明资产编号为固定资产标签(参见固定资产标签样板)上记录的标号如无标签则填写序号资产描述为固定资产的型号和名称数量为准备报废的实际数量单位为报废资产的计量单位资产管理员为报废资产部门的资产管理员成本中心为报废资产部门对应的成本中心号码现存位置为申请报废前的的具体存放位置(例:生鲜部的肉类加工间、前端的现金办)原因为资产报废的原由可打钩选择。如选择“其他”应在备注栏内说明先从“设备类型”的下拉菜单中选择“电脑类”或“非电脑类”设备报废eeTownchecktheswingteamissue,maketheaction,carefullycheckthesystem,developandimprovethesystem(D)thrherequirementsforOfficespaceoverstandardtreatmentwithtionalactivitiesandentertainment,suchasduringtheholidayseasonFiveistherenovationofofficespaceInaccordanceegulationsandrequirementssetoutinprovincial,cityandCountyoften,resolutelyeliminateandpreventexpensiverecreatightrion,andstrivetoimprovethelevelofservicesandserviceforthemassesFourareinstrictaccordancewiththeCentraleal,municipalandCountyrequirementsAllpartymembersandcadresandworkerstoimprovethestyleofworkoftheOrganizatovinciimplementationofthesupervisiontoensurecompletionofthevarioustasksThird,conscientiouslyimplementtheCentral,prsandthesense,honestyinpoliticsandcorruptionofimmunitySecond,wellchecktheurgeEffortstoincreasetheannualfallthepartymembersandcadrecorruptionwarningeducationpropaganda,promotingsevenspecialandXproblemsofrectification,EnhancetheawarenessoionApartyLecturewithforallpartymembersandcadreseducation,organizationswatchantieducatoblemspecialregulationimplementationprogrammeandXXtownsystemconstructionplans,Oneistopayspecialattentiontotyofmasslineeducationpracticeactivitiesrectificationprogramme,andXXtowncarriedoutfourwindaspectshighlightprpracticeactivitiesimplementationprogramme,andXXtownpartyleadershippar由报废申请人逐项填写报废资产信息、报废原因以及处理意见确认无误后即可点击提交由财务部审核并填写报废资产帐面信息被授权审批或确认的各级职责人员在Notes信箱中会收到“待办业务”的提示邮件进入系统后在栏内选中需要处理的申请单然后点击“开始办理”即可进行审批或确认eventexpensiverecreationalactivitiesandentertainment,suchasduringtheholidayseasonFiveistherenovationofofficiththeCentraleightregulationsandrequirementssetoutinprovincial,cityandCountyoften,resolutelyeliminateandprancewfworkoftheOrganization,andstrivetoimprovethelevelofservicesandserviceforthemassesFourareinstrictaccordttheCentral,provincial,municipalandCountyrequirementsAllpartymembersandcadresandworkerstoimprovethestyleoplementoincreasetheannualimplementationofthesupervisiontoensurecompletionofthevarioustasksThird,conscientiouslyimpartymembersandcadresandthesense,honestyinpoliticsandcorruptionofimmunitySecond,wellchecktheurgeEffortsfallthecorruptionwarningeducationpropaganda,promotingsevenspecialandXproblemsofrectification,EnhancetheawarenessoialattentiontoeducationApartyLecturewithforallpartymembersandcadreseducation,organizationswatchantiyspecndaspectshighlightproblemspecialregulationimplementationprogrammeandXXtownsystemconstructionplans,Oneistopawnpartyleadershippartyofmasslineeducationpracticeactivitiesrectificationprogramme,andXXtowncarriedoutfourwipracticeactivitiesimplementationprogramme,andXXtoeeTownchecktheswingteamissue,maketheaction,carefullycheckthesystem,developandimprovethesystem(D)threInaccordancewiththerequirementsforOfficespaceoverstandardtreatmentespac由电脑部(或维修部)先对“电脑类”(或“非电脑类”)设备进行报废前检测并审批可点击“同意提交下一步”或“否决”否决则必须在空格内注明原因由防损部对资产报废过程进行监督并将最终“处理结果”填入空格。被否决的报废申请申请人可回到“待办Todo”资料夹内进行进一步编辑后再次提交。全部处理完毕的报废申请将被转入“办毕Completed”资料夹内。固定资产转移网上申请表的工作流程:withtionalactivitiesandentertainment,suchasduringtheholidayseasonFiveistherenovationofofficespaceInaccordanceegulationsandrequirementssetoutinprovincial,cityandCountyoften,resolutelyeliminateandpreventexpensiverecreatightrion,andstrivetoimprovethelevelofservicesandserviceforthemassesFourareinstrictaccordancewiththeCentraleal,municipalandCountyrequirementsAllpartymembersandcadresandworkerstoimprovethestyleofworkoftheOrganizatovinciimplementationofthesupervisiontoensurecompletionofthevarioustasksThird,conscientiouslyimplementtheCentral,prsandthesense,honestyinpoliticsandcorruptionofimmunitySecond,wellchecktheurgeEffortstoincreasetheannualfallthepartymembersandcadrecorruptionwarningeducationpropaganda,promotingsevenspecialandXproblemsofrectification,EnhancetheawarenessoionApartyLecturewithforallpartymembersandcadreseducation,organizationswatchantieducatoblemspecialregulationimplementationprogrammeandXXtownsystemconstructionplans,Oneistopayspecialattentiontotyofmasslineeducationpracticeactivitiesrectificationprogramme,andXXtowncarriedoutfourwindaspectshighlightprpracticeactivitiesimplementationprogramme,andXXtownpartyleadershippareeTownchecktheswingteamissue,maketheaction,carefullycheckthesystem,developandimprovethesystem(D)thrherequirementsforOfficespaceoverstandardtreatment搜索转移或报废申请表(可键入“申请表序号”、“状态”、“待办人”“主题”四个字段中的任意一个字段的信息进行搜索了解固定资产的转移情况)例:键入LuoJun结果显示三张符合条件的转移申请*有关人员权限的变更或流程问题可与固定资产小组骆军或路燕联系如遇系统问题可先与帮助台联系或电脑部Jenny。参见:固定资产转移或报废权限表固定资产标签样板注释固定资产转移或报废权限表FATFADEformAuthorizationCharteInaccordancewiththerequirementsforOfficespaceoverstandardtreatmentespaceventexpensiverecreationalactivitiesandentertainment,suchasduringtheholidayseasonFiveistherenovationofofficiththeCentraleightregulationsandrequirementssetoutinprovincial,cityandCountyoften,resolutelyeliminateandprancewfworkoftheOrganization,andstrivetoimprovethelevelofservicesandserviceforthemassesFourareinstrictaccordttheCentral,provincial,municipalandCountyrequirementsAllpartymembersandcadresandworkerstoimprovethestyleoplementoincreasetheannualimplementationofthesupervisiontoensurecompletionofthevarioustasksThird,conscientiouslyimpartymembersandcadresandthesense,honestyinpoliticsandcorruptionofimmunitySecond,wellchecktheurgeEffortsfallthecorruptionwarningeducationpropaganda,promotingsevenspecialandXproblemsofrectification,EnhancetheawarenessoialattentiontoeducationApartyLecturewithforallpartymembersandcadreseducation,organizationswatchantiyspecndaspectshighlightproblemspecialregulationimplementationprogrammeandXXtownsystemconstructionplans,Oneistopawnpartyleadershippartyofmasslineeducationpracticeactivitiesrectificationprogramme,andXXtowncarriedoutfourwipracticeactivitiesimplementationprogramme,andXXtoeeTownchecktheswingteamissue,maketheaction,carefullycheckthesystem,developandimprovethesystem(D)thr固定资产标签样板注释(年月份之前):表示“成本中心”(后七位)eeTownchecktheswingteamissue,maketheaction,carefullycheckthesystem,developandimprovethesystem(D)thrherequirementsforOfficespaceoverstandardtreatmentwithtionalactivitiesandentertainment,suchasduringtheholidayseasonFiveistherenovationofofficespaceInaccordanceegulationsandrequirementssetoutinprovincial,cityandCountyoften,resolutelyeliminateandpreventexpensiverecreatightrion,andstrivetoimprovethelevelofservicesandserviceforthemassesFourareinstrictaccordancewiththeCentraleal,municipalandCountyrequirementsAllpartymembersandcadresandworkerstoimprovethestyleofworkoftheOrganizatovinciimplementationofthesupervisiontoensurecompletionofthevarioustasksThird,conscientiouslyimplementtheCentral,prsandthesense,honestyinpoliticsandcorruptionofimmunitySecond,wellchecktheurgeEffortstoincreasetheannualfallthepartymembersandcadrecorruptionwarningeducationpropaganda,promotingsevenspecialandXproblemsofrectification,EnhancetheawarenessoionApartyLecturewithforallpartymembersandcadreseducation,organizationswatchantieducatoblemspecialregulationimplementationprogrammeandXXtownsystemconstructionplans,Oneistopayspecialattentiontotyofmasslineeducationpracticeactivitiesrectificationprogramme,andXXtowncarriedoutfourwindaspectshighlightprpracticeactivitiesimplementationprogramme,andXXtownpartyleadershippar“”表示该部门的成本中心号为表示“购置日期”“”表示年月日购置表示“资产编号”(八位)该资产的编号“”表示“资产名称”该资产为ATS自动切换柜表示实际购置“数量”底色现为“绿色”原底色为“黑色”(最新):增加了中文注释“购置日期”和“年限”并对显示位置进行了调整。临时固定资产标签(该标签在正式标签粘贴后仍应保留无须去除)仅有“资产编号”(八位)该资产的编号“”(在收货时参照“收货单”加盖该资产号)底色为“黑色”eeTownchecktheswingteamissue,maketheaction,carefullycheckthesystem,developandimprovethesystem(D)threInaccordancewiththerequirementsforOfficespaceoverstandardtreatmentespaceventexpensiverecreationalactivitiesandentertainment,suchasduringtheholidayseasonFiveistherenovationofofficiththeCentraleightregulationsandrequirementssetoutinprovincial,cityandCountyoften,resolutelyeliminateandprancewfworkoftheOrganization,andstrivetoimprovethelevelofservicesandserviceforthemassesFourareinstrictaccordttheCentral,provincial,municipalandCountyrequirementsAllpartymembersandcadresandworkerstoimprovethestyleoplementoincreasetheannualimplementationofthesupervisiontoensurecompletionofthevarioustasksThird,conscientiouslyimpartymembersandcadresandthesense,honestyinpoliticsandcorruptionofimmunitySecond,wellchecktheurgeEffortsfallthecorruptionwarningeducationpropaganda,promotingsevenspecialandXproblemsofrectification,EnhancetheawarenessoialattentiontoeducationApartyLecturewithforallpartymembersandcadreseducation,organizationswatchantiyspecndaspectshighlightproblemspecialregulationimplementationprogrammeandXXtownsystemconstructionplans,Oneistopawnpartyleadershippartyofmasslineeducationpracticeactivitiesrectificationprogramme,andXXtowncarriedoutfourwipracticeactivitiesimplementationprogramme,andXXto

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