<div class=TRS_Editor>&nbsp;<span style="font-family: 仿宋_GB2312; font-size: 16pt;">校属各单位：</span>
<p class="MsoNormal" style="text-indent:32.0pt;mso-char-indent-count:2.0"><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">为做好</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">2021</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">年财务年终决算工作，现将有关事项通知如下：</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:36.0pt;text-indent:-36.0pt;mso-list:l0 level1 lfo1"><span lang="EN-US" style="font-size:16.0pt;font-family:黑体;mso-bidi-font-family:黑体">&nbsp;一、<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;"> </span></span><!--[endif]--><span style="font-size:16.0pt;font-family:黑体">年终财务时间安排<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&#10;&quot;Times New Roman&quot;">计划财务处将于</span><span lang="EN-US" style="font-size:16.0pt;&#10;mso-fareast-font-family:仿宋_GB2312">2021</span><span style="font-size:16.0pt;&#10;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">年</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">12</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">月</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">20</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">日关账。具体时间安排如下：</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">12</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">月</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">17</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">日</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">17:00</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">关闭网上报账系统、薪酬系统的申报</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">12</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">月</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">20</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">日</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">17:00</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">关闭报销单据投递机、非税缴费平台</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">12</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">月</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">21</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">日起，计划财务处集中开展收入分配、年终决算等工作，暂停对外服务。</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">2022</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">年开账时间另行通知。</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:36.0pt;text-indent:-36.0pt;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:黑体;mso-bidi-font-family:黑体">&nbsp;二、<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;"> </span></span><!--[endif]--><span style="font-size:16.0pt;font-family:黑体">具体要求<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">1.</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">加快预算执行。各单位、项目负责人按照不突击借款、不突击使用、不突击转拨的要求，依法依规加快资金使用，确保预算执行进度。</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&#10;&quot;Times New Roman&quot;">除科研经费和学院创收经费外，其他专项经费如存在已实施但年内确实不能付款的事项，在关账后需立即提供项目已实施但不符合付款条件的证明（如采购申请、政府采购合同等）交计划管理科（计保楼</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">202</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">）备案，作为项目资金结转使用的依据。</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">2.</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">加强学费催缴。因迟于</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">21</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">日缴费，将造成我校非税收入不能于本年内到达省财政厅专户，形成未达账。各单位应在</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">12</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">月</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">20</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">日前完成学费催缴，并将所有收费票据于关账前交回计保楼</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">301</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">收费大厅。关账后需要缴费的学生，于</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">2022</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">年</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">1</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">月</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">1</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">日起，通过湖南非税缴费平台实行微信、支付宝缴费。</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">3.</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">及时确认收入。外部来款项目请及时认领经费，办理入账手续。</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:7.1pt;text-indent:28.3pt;mso-char-indent-count:&#10;1.77"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">4.</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">清理预开票据和借款。</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">&nbsp;</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">预开票据的责任人，须做好预开票据的催款工作，确保承诺期内款项汇入学校账户或追回预开票据。有借款的教职工请于</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">2021</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">年</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">12</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">月</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">20</span><span style="font-size:16.0pt;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">日前履行报账及还款手续。</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<p class="MsoNormal" style="word-break:break-all"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">&nbsp;</span></p>
<p class="MsoNormal" style="word-break:break-all"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312">&nbsp;</span></p>
<p class="MsoNormal" style="text-align: right; text-indent: 288pt; word-break: break-all;"><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:&#10;仿宋_GB2312">&nbsp;&nbsp;</span><span style="font-size:16.0pt;&#10;font-family:仿宋_GB2312;mso-ascii-font-family:&quot;Times New Roman&quot;">计划财务处</span><span lang="EN-US" style="font-size:16.0pt;mso-fareast-font-family:仿宋_GB2312"><o:p></o:p></span></p>
<span lang="EN-US" style="font-size:16.0pt;font-family:&quot;Times New Roman&quot;,&quot;serif&quot;;&#10;mso-fareast-font-family:仿宋_GB2312;mso-font-kerning:1.0pt;mso-ansi-language:&#10;EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">
<div style="text-align: right;"><span lang="EN-US" style="font-size: 16pt; font-family: &quot;Times New Roman&quot;, serif;">2021</span><span style="font-size: 16pt; font-family: 仿宋_GB2312;">年</span><span lang="EN-US" style="font-size: 16pt; font-family: &quot;Times New Roman&quot;, serif;">11</span><span style="font-size: 16pt; font-family: 仿宋_GB2312;">月</span><span lang="EN-US" style="font-size: 16pt; font-family: &quot;Times New Roman&quot;, serif;">22</span><span style="font-size: 16pt; font-family: 仿宋_GB2312;">日</span></div>
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