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School Department

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2014-06-09

(1) Each unit of the school plans to dispose of state-owned assets,Should be reported to the centralized asset management department first,Submit relevant documents regarding the proposed disposal of state-owned assets、Documents and information,And fill in the "State-owned Assets Disposal Declaration Form attached to Central China Normal University"。If approval is required from the superior authority,Relevant materials should also be submitted。

(2) The centralized asset management department reviews the "State-owned Assets Disposal Declaration Form attached to Central China Normal University" and related materials,Sign the department’s opinions and report to the asset group later。

(3) The asset group reviewed the "State-owned Assets Disposal Declaration Form attached to Central China Normal University" and related materials and signed opinions,Approval in accordance with the approval authority stipulated in Article 4。If approval from the superior authority is required,After review and approval by the school,Submitted by the asset group to the superior authority for approval。

(4) The asset group will organize the specific work of asset disposal together with the centralized asset management department:

1, determine the minimum disposal price. exceeds the original value20Thousands of assets need to be evaluated,Determine a reasonable minimum price for external disposal。

2、Invite buyers through public auction,The invited buyer requested at3More than home.

3, organize auction activities together with the financial department.

4、Sign an agreement with the transaction party,And urge the transaction parties to fulfill the agreement,Also make relevant records,Recorded by the asset group。

(5) Accounting processing of state-owned assets disposal

1、After the disposal of the school’s state-owned assets,Relevant departments must conduct relevant accounting processing based on the instructions on the disposal of state-owned assets and the "Notice on the Disposal of State-owned Assets Attached to Central China Normal University": the Finance Office adjusts the relevant accounting accounts,The centralized asset management department adjusts relevant asset accounts,Asset group adjusts the total amount of school assets,Asset usage department adjustment allowance account,Make sure the accounts match,According to actual facts。

2、The accounting processing time of all relevant departments should be completed within one month after the disposal of state-owned assets。

3、School asset disposal shall strictly follow the above asset disposal process,Careful review,Ensure that school asset accounts are consistent,dafabet best online betting websiteAccording to actual facts,Improve asset efficiency,Ensuring the safety of school assets。

 

                                                                                         The First High School Affiliated to Central China Normal University

 2014Year6month9Daily revision

2014 /

06-09

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