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财务报销是科研项目资金执行中的第一道关口,是填写各类报表的数据基础。在农业科研事业单位里,主要以课题制、各级领导及课题负责人层层审批制度来管理项目资金,存在着课题数量多,核算繁杂的问题;各级领导审批签字在财务审核报销之前,造成一旦发现错误,纠错重审签字难、周期长的问题;科研人员任务重,抱怨财务报销程序复杂,耽误科研研究等问题。针对上述问题,本文提出了项目编号管理方法、预审制度、建立健全科研财务助理制度的管理方式。
Financial reimbursement is the first pass in the execution of funds for scientific research projects and the data foundation for filling in all kinds of statements. In agricultural research institutions, the project funding is mainly managed by the project system, leaders at all levels and project managers at different levels and layers of examination and approval system. There are a large number of issues and complicated accounting issues. Prior to the approval of the financial audit and reimbursement, Resulting in once found mistakes, error correction re-signature difficult, long period of problems; scientific research personnel heavy tasks, complain about the complexity of financial reimbursement procedures, and delayed scientific research and other issues. In view of the above problems, this article proposes the project number management methods, pre-trial system, establish and improve the scientific research financial assistant system management.