1, invoice category;
Prohibited invoices: invoices for bathing, tourist attractions, clubs, resorts and leisure centers, invoices for physical therapy and health care, clubs, club members, golf and other consumer cards, and invoices for supermarket shopping cards.
Invoices registered for the record: single or series catering invoices of more than 3,000 yuan, large-value tobacco and alcohol invoices, and high-grade tobacco and alcohol invoices.
Invoices that need attention: whether the reimbursement of conference fees and training fees conforms to relevant procedures, whether the documents are in compliance, and whether there is any behavior of spending public funds in the name of conferences and training; Use public funds to buy encyclopedias, Chinese and foreign masterpieces, ancient books and other books unrelated to work; The bus is for private use, and the personal car expenses are reimbursed at the unit.
2. The annual salary and job consumption of leaders;
Statistics of leaders' income ledger from 20 13 to 20 15, including salary advance, cash, bonuses, allowances and other income. Department-level leaders illegally take the first class, business class and first class seats of high-speed rail.
Before 12 and 10, each unit will submit the self-inspection list to the audit department on time, which will be signed by the unit leader and the financial supervisor, and the company will make unified rectification after formulating the plan.
Note: The invoice self-inspection form is made in excel form, indicating the time, voucher number, invoice number, reimbursement person and reason, and reimbursement amount.