有些行政、事业单位（简称“单仿”，下同）的财会人员，或对财会知识一知半解，或图省事，或出于故意，在对“现金”、“材料”进行帐务处理时，陷入了误区。误区一：单位开具现金支票用以支付材料、物资价款、有关费用以及偿还债务等，权且不论其已违反了《现金管理条例》， Some administrative and institutional units (“single fake”, the same below) of the accounting staff, or knowledge of accounting knowledge little understanding, or save trouble, or on purpose, in the “cash”, “material” for the accounts processing, plunged into Misunderstanding. Myth # 1: The unit issues a cash check to pay for the materials, the price of the supplies, the related fees, and the repayment of the debts. No matter whether it has violated the Cash Management Ordinance,