本文是笔者在实际财务工作中对某些部门、单位财政票据使用情况的一个总结,并就此情况的改进提出了自己的建议:切实加强对票据管理工作的认识;完善管理制度,严格考核机制;不断提高财政票据管理的服务水平;坚持依法行政,加大票据管理工作的督察力度,通过以上措施的实施期望能在实际工作中票据管理工作将会更加规范和有序。 This article is a summary of the author’s use of financial instruments in some departments and units in the actual financial work, and puts forward his own suggestions on the improvement of this situation: earnestly strengthen understanding of the management of bills; improve the management system and strictly evaluate the mechanism; Constantly improve the service level of financial paper management; adhere to the administration according to law, increase the supervision of paper management efforts, through the implementation of the above measures expected in practical work paper management will be more standardized and orderly.