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manbetx提款满分的经济合同管理办法(试行)

来自: 发布时间:2017/6/15 10:08:37

manbetx提款满分的

经济合同管理办法(试行)

第一章 总则

第一条    为了规范ManBetX提款一倍流水经济行为,维护ManBetX提款一倍流水合法权益,防范各类财务风险,促进ManBetX提款一倍流水各项事业的健康发展,根据《中华人民共和国合同法》等相关的法律法规及文件规定,结合我院实际,制定本办法。

第二条    本办法所指的经济合同是指以manbetx提款满分的的名义,与其它平等主体的自然人、法人和其它组织之间设立、变更、终止等涉及经济权利义务关系的协议。包括商品买卖合同、基建工程及修缮工程合同、合作办学合同、服务外包合同、委托加工合同、资产租赁合同、借款合同、债权债务的清偿合同等各类涉及经济事项的合同,不包括科研合同、劳动人事合同。

第三条    经济合同订立必须遵守法律、法规,坚持平等互利、协商一致、诚实守信的原则,维护ManBetX提款一倍流水的正当权益,任何部门和个人不得利用合同损害ManBetX提款一倍流水利益。

第四条    涉及以下经济事项的必须签订合同:

(一)合作办学、资产租赁、借款、债权债务的清偿等;

(二)金额在人民币1万元元以上的商品买卖、基建工程及修缮工程、委托加工、服务外包等;

(三)物价部门批复以外的各类收入;

(四)有关职能部门研究认为应该签订合同的其他各类涉及经济的事项。

第二章 合同管理职责

第五条   院政府采购与招投标领导小组,负责ManBetX提款一倍流水经济合同审核、监督等方面的领导工作。

第六条   资产管理办公室是经济合同的审核和管理部门。各当事部门负责合同的签订,资产管理办公室负责正本合同的保管、合同执行情况的督导与审核管理。

第七条   凡国家规定采用标准合同文本的必须采用标准文本, 没有规定标准文本的可自行设立。

第八条   重要经济合同应经ManBetX提款一倍流水的法律顾问审查把关,以确保ManBetX提款一倍流水的权益得到法律保护。

第九条   各类经济合同都应使用“manbetx提款满分的公章”。

第十条 合同文本ManBetX提款一倍流水保留四份,分别由承办单位、资产管理办公室、财务处和档案室持有。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            

             第三章  合同审批、签订的程序

第十一条   承办单位在订立合同前,必须严格审查对方当事人主体资格、经营范围、履约能力、资信情况、委托代理权限等。同时,要对合同各项要素进行认真审查。对重大经济合同,要请法律顾问对合同的内容、条款进行全面审查,并签署意见。

第十二条    除省政府采购项目按格式化文本签订的已通过审批程序的ManBetX提款一倍流水招投标项目外,其他合同的签订必须事先填写《manbetx提款满分的经济合同审批表》由以下部门审核:

 (一)资产管理办公室要对合同的可行性、必要性、合同标的的合理性以及立项情况、合同内容、合同条款等进行审查,同时审查合同条款是否维护ManBetX提款一倍流水利益。

(二)纪检监察处要对合同的真实性、客观性进行审查。

(三)计划财务处要审查合同是否符合有关财经政策和财务管理规定,合同款项支付是否有经费来源保障,资金结算方式是否合理等。

第十三条    各承办单位向资产管理办公室呈送合同初审稿并提供《manbetx提款满分的经济合同审批表》,应招标而未招标的项目需提供未招标的说明材料;工程类包干项目,需提供审计预审报告;其它需要提交的材料。

 第四章  合同的履行

第十四条   合同签订后,即具有法律效力,合同双方应当全面履行。

第十五条   合同承办单位必须按合同约定条款组织实施,资产管理办公室对合同执行情况进行督导检查,保质、保量按期完成合同约定事项。

第十六条   在合同履行过程中,确需变更或解除合同的,应经双方协商后,签订变更或解除合同文本,并按前述流程报送审批后签订。变更或解除合同的文本与原合同具有同等的法律效力。

第十七条   经合同承办单位验收或提供相关材料后,计财处根据合同文本及相关部门签章方可办理资金结算。对具有下列情形的业务,计财处有权拒绝付款:

(一)发票或合同签批手续不完备的;

(二)收款单位与合同对方当事人名称不一致的;

(三)付款单位与合同当事人名称不一致且未出具代付款证明的;

(四)应审计的项目而未审计的;

第十八条   合同执行过程中出现争议时,由双方协商解决,协商无法达成一致,通过仲裁或法律程序解决。

第十九条   合同作为ManBetX提款一倍流水对外活动的重要法律依据和凭证,有关人员应当保守合同秘密。

  第五章  法律和经济责任

第二十条   无独立法人资格的ManBetX提款一倍流水部门、单位,不得使用本部门的公章对外签订任何经济合同,所签订的合同皆属非法合同或无效合同。

第二十一条     未经授权私自签订经济合同,造成经济或其它损失的,ManBetX提款一倍流水将依照有关规定追究责任部门主要负责人及相关责任人的行政或经济责任;触犯法律的,移送司法机关追究法律责任。

第二十二条     合同审查部门应认真履行职责,保障ManBetX提款一倍流水合法权益不受损失。如因审查不严造成损失的,审查部门应负相应责任,同时追究直接责任人的行政或经济责任。

第二十三条     在合同审查中因过失造成ManBetX提款一倍流水重大损失的,追究其法律责任。

第六章 附则

第二十四条      本办法由资产管理办公室负责解释。

第二十五条      本办法自发发布之日起试行。

附:《manbetx提款满分的经济合同审批表》

 

 

 

 

 

 

 

manbetx提款满分的经济合同审批表

合同名称

 

合同类型

 

合同金额

 

合同内容

 

承办部门

 

 

负责人签字(公章):                年   月   日

审 签 意 见

分管院领导

 

 

 

负责人签字(公章):                年   月   日

纪检监察

纪检监察处

 

 

 

 

负责人签字(公章):             年   月   日

计划财务处

 

 

 

负责人签字(公章):             年   月   日

资产办

 

 

 

                 负责人签字(公章):               年   月   日 

ManBetX提款一倍流水法人代表意见

 

 

 

 

 

 

      签字:             学校公章:               年   月   日

 

注:此审批表最后交资产管理办公室