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 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:S3-PM-03-SD001 版本:01A 生效日期: 页码: 第 1 页 共 9页 起草人:骆军 检查人: 周佳琰 批准人: 张信波 1 目的和范围 1.1 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。 1.2 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S3-PM-03。 2 职责 2.1 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。 3 引用文件/资料 略 4 定义与术语 略 5 程序、作业 内容 财务内部控制制度的内容财务内部控制制度的内容人员招聘与配置的内容项目成本控制的内容消防安全演练内容 1. 打开IE浏览器, 在地址栏输入200.3.0.247 并回车 点击 “Fixed Assets Transfer/Disposal Request Form” practice activities implementation programme, and XX town party leadership party of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch anti-corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness of all the party members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance with the requirements for Office space over standard treatment. Town check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) three 再点击 “固定资产转移/报废申请表” 2. 输入用户名和密码(用户名即为Louts Notes用户名，初试密码为1234), 并回车 (如果被授权人已经是Web PR的申请人或审批人，则可直接使用现有的Web PR的用户名和密码登陆。) eeTown check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) thr he requirements for Office space over standard treatment. with tional activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance egulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreatight rion, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eal, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organizatovinciimplementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, prs and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual f all the party members and cadrecorruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness o-ion. A party Lecture with 71 for all party members and cadres education, organizations watch antieducatoblem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to ty of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight prpractice activities implementation programme, and XX town party leadership par2 3. 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FAD Change Password 修改密码 操作手册Manual 可点击 “新申请New Request” ，起草新的转移申请或报废申请. “待办To do” 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In processing” 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. 4. 填写相关信息——固定资产报废(FAD) ith the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prance wf work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordt the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style oplemento increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously imparty members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts f all the corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness o-ial attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch antiy specnd aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pawn party leadership party of mass line education practice activities rectification programme, and XX town carried out four wipractice activities implementation programme, and XX toeeTown check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) thr e. In accordance with the requirements for Office space over standard treatment. e spacevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of offic3 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 混凝土 养护记录下载土方回填监理旁站记录免费下载集备记录下载集备记录下载集备记录下载 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 4.1 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 eeTown check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) thr he requirements for Office space over standard treatment. with tional activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance egulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreatight rion, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eal, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organizatovinciimplementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, prs and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual f all the party members and cadrecorruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness o-ion. A party Lecture with 71 for all party members and cadres education, organizations watch antieducatoblem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to ty of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight prpractice activities implementation programme, and XX town party leadership par4 4.2 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 4.3 确认无误后，即可点击提交 4.4 由财务部审核并填写报废资产帐面信息 4.5 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 4.6 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 event expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of officith the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prance wf work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordt the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style oplemento increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously imparty members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts f all the corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness o-ial attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch antiy specnd aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pawn party leadership party of mass line education practice activities rectification programme, and XX town carried out four wipractice activities implementation programme, and XX toeeTown check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) thr e. In accordance with the requirements for Office space over standard treatment. e spac5 4.7 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 4.8 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。 4.9 被否决的报废申请，申请人可回到“待办To do”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: with tional activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance egulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreatight rion, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eal, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organizatovinciimplementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, prs and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual f all the party members and cadrecorruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness o-ion. A party Lecture with 71 for all party members and cadres education, organizations watch antieducatoblem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to ty of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight prpractice activities implementation programme, and XX town party leadership pareeTown check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) thr he requirements for Office space over standard treatment. 6 5. 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5778或路燕5775联系; 如遇系统问题，可先与帮助台1111联系或电脑部Jenny5518/5511。 参见:固定资产转移或报废权限表 05.04.01 固定资产标签样板注释 固定资产转移或报废权限表 FAT/FAD E-form Authorization Chart 2005.4.1 e. In accordance with the requirements for Office space over standard treatment. e spacevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of officith the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prance wf work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordt the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style oplemento increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously imparty members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts f all the corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness o-ial attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch antiy specnd aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pawn party leadership party of mass line education practice activities rectification programme, and XX town carried out four wipractice activities implementation programme, and XX toeeTown check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) thr 7 固定资产标签样板注释 (2005年4月份之前): 表示“成本中心”(后七位)， eeTown check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) thr he requirements for Office space over standard treatment. with tional activities and entertainment, such as during the holiday season. Five is the renovation of office space. In accordance egulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prevent expensive recreatight rion, and strive to improve the level of services and service for the masses. Four are in strict accordance with the Central eal, municipal and County requirements. All party members and cadres and workers to improve the style of work of the Organizatovinciimplementation of the supervision to ensure completion of the various tasks. Third, conscientiously implement the Central, prs and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts to increase the annual f all the party members and cadrecorruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness o-ion. A party Lecture with 71 for all party members and cadres education, organizations watch antieducatoblem special regulation implementation programme and XX town system construction plans,. One is to pay special attention to ty of mass line education practice activities rectification programme, and XX town carried out four wind aspects highlight prpractice activities implementation programme, and XX town party leadership par8 “0001200103”表示该部门的成本中心号为1200103 表示“购置日期”， “20011130”表示2001年11月30日购置 表示“资产编号”(八位)，该资产的编号“25000006” 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“25000006” (在收货时参照“收货单”加盖该资产号) 底色为“黑色” eeTown check the swing team issue 12, make the action 35, carefully check the system, develop and improve the system 8. (D) thr e. In accordance with the requirements for Office space over standard treatment. e spacevent expensive recreational activities and entertainment, such as during the holiday season. Five is the renovation of officith the Central eight regulations and requirements set out in provincial, city and County of ten, resolutely eliminate and prance wf work of the Organization, and strive to improve the level of services and service for the masses. Four are in strict accordt the Central, provincial, municipal and County requirements. All party members and cadres and workers to improve the style oplemento increase the annual implementation of the supervision to ensure completion of the various tasks. Third, conscientiously imparty members and cadres and the sense, honesty in politics and corruption of immunity. Second, well check the urge. Efforts f all the corruption warning education propaganda, promoting seven special and 9+1+X problems of rectification, Enhance the awareness o-ial attention to education. A party Lecture with 71 for all party members and cadres education, organizations watch antiy specnd aspects highlight problem special regulation implementation programme and XX town system construction plans,. One is to pawn party leadership party of mass line education practice activities rectification programme, and XX town carried out four wipractice activities implementation programme, and XX to9