物业财务管理专项制度之债权、债务的管理.doc

物业财务管理专项制度之债权、债务的管理 物业财务管理专项制度之债权、债务的管理提要：财务部尤其应加强对应收各项费用的管理，应每月按时准确计算应收物业管理费、代收水费、天然气费等各项费用 更多精品自报告 物业财务管理专项制度之债权、债务的管理 、各管理处的各项债权、债务应按照应收、应付单位设置明细帐，按照会计权责发生制原则进行明细核算。 、财务部应定期（按月）编制”应收帐款”、”其他应收款”、”应付帐款”、”其他应付款”、”预收帐款”等科目的余额表，及时与各往来单位对帐。 、财务部应定期（按月）编制各项应收款帐龄分析表，及时清理债权、债务。 、财务部应协助其他部门严格按照《处理欠缴管理费程序》及时催收各项欠费，以减少坏帐损失。 、财务部对确属无法收回的各项应收款项应查明原因，追究责任，并按规定的程序报批后方可进行相应的帐务处理。 、财务部尤其应加强对应收各项费用的管理，应每月按时准确计算应收物业管理费、代收水费、天然气费等各项费用，并发放帐单，催收各项费用；对租户的各项欠费，应严格按照《催缴管理费流程》及时催收，避免造成长期欠费。 、财务部在收费工作中，应搜集、整理以下资料： 、所有租户的编号及实测面积； 、每个租户的管理费起计日期； 、各单元每月应付各项费用的金额； 、各租户的资料，如姓名、联络地址、电话、所拥有单元号； 、各租户的各月缴费情况及欠费金额； 对各欠费租户的滞纳金的起计日期，应收取的滞纳金金额；、各租户应缴纳的各项费用的收费标准。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education cur