Self-purchasing process

Overall process? Apply for self-filing; ① Fill in the contents of the report in detail; ② Signature of "manager" and "person in charge"; ③ Stamp the official seal of the unit; (4) Apply for self-purchasing report; (1) according to the content of the project approval form for procurement; ② The checkout procedure shall be handled by the unit; (1) project approval form? First, four times? (3) A copy of the invoice for purchasing goods? Two copies? Submit (1) a project approval form? Triple? ② Copy of invoice? A share? (1) Project Approval Form? Erlian? Copy of invoice? A share? 1. Apply? The procurement unit shall submit the project approval form. 2. handle it yourself? Purchasing Unit 3, filing? What is the overall process of filing and controlling the self-procurement report? The government procurement department applied for controlling the purchase of vehicles for the night? Charge? Please claim compensation from Wensu government procurement office? Charge? (1) to receive the Xinjiang Uygur Autonomous Region to buy cars, buses, motorcycles application form, fill in the form, the competent leadership audit, control office seal, apply for control. Budget unit 2. Buy a car? Regional control office of budget unit ① Regional audit ② Report to the autonomous region for application and report to Wensu County Control Office ① Vehicle preparation register ② Automobile purchase certificate, unit retention certificate and vehicle management office for reference. The competent leader of Wensu County Control Office budget unit ① Fill in the plan application approval form according to the quasi-purchase certificate style. ② Signature of the manager and person in charge. ③ Seal Wensu County Government Procurement Office. Whether the vehicle type applying for the approval form is consistent with the "quasi-purchase certificate" is sent to the procurement center for review. County leaders approved. Report of organization code certificate. Party and government organs, institutions with car application form to receive. Approved by the competent leader. The report will be compiled as soon as it is completed. County leaders instructed. Commission for discipline inspection instructions. The leaders of the Finance Bureau instructed to declare the government procurement flow chart of the centralized treasury payment unit. Car maintenance, tires? Overall process? Application procedure? Project application approval form? → examination and approval procedures → automobile maintenance procedures → settlement procedures → payment procedures are reported to various business units of the Finance Bureau. (1) to implement funds. (2) the application form signed and sealed by the person in charge shall be sent to the procurement office for review. ① The leader in charge of government procurement issues instructions to the contractor. ② The procurement center sends the official seal to the automobile maintenance factory. ② Send the Application Form for Fixed-point Maintenance of Official Vehicles to the procurement center. (1) the tender documents are controlled. (2) according to the tender discount rate settlement. ③ Is the official seal covered? Fill in the fund application according to the discount rate of the purchasing center? Send the invoice to the state treasury payment unit ①? What is the amount of the fund application? (2) Review and sign the fund application form, and affix the financial seal of the unit. The garage prepares all procedures to review the government procurement office, and the leader in charge of government procurement sends them to the payment center for payment. Car maintenance? Tire and decoration are collectively referred to as automobile maintenance, government procurement office as procurement office and government procurement center as procurement center. 3. Maintenance procedures? Treasury payment section 4. Settlement procedure? Automobile maintenance manufacturer. Payment procedure? Automobile maintenance manufacturer. Approval procedure? Treasury payment unit 1, application process? The application form for fixed-point maintenance of official vehicles paid by the state treasury ① Fill in the details of tires and decorations that need to be maintained ② Signature of the "manager" and "person in charge" ③ Stamp the official seal of the unit ① Fund implementation? Business unit or treasury payment center? (2) Is the signature and seal of the person in charge of the stock room the government procurement flow chart of the centralized treasury payment unit? Fixed-point procurement? Overall process? Application procedure? Project application approval form? → approval procedure → release procedure → procurement procedure → payment procedure 1, application procedure? 6 copies of the "Project Application Approval Form" submitted by the state treasury payment unit. Payment procedure? The supplier shall fill in the report contents in detail, sign by the "manager" and "person in charge", affix the official seal of the unit and apply to all business departments of the Finance Bureau for confirmation of funds? Business unit or treasury payment center? (2) Signature and seal of the person in charge of the stock delivery room (1) to implement the funds; (2) The application form signed and sealed by the Business Unit Office shall be sent to the Procurement Office for review; (3) With the approval of the leaders in charge of government procurement, submit and issue the Application Form for Government Procurement; (1) An application form issued by the government procurement center; (2) Determine the purchasing plan and suppliers; And (3) the purchasing unit? Mainly? Purchasing office? Auxiliary? Acceptance report of qualified appraisal of procurement center, capital settlement list quota list or bid-winning notice? Two copies? Fund application? Three copies? Sign a contract? Four copies? Acceptance report? Four copies? Copy of invoice? A share? Review and send to the purchasing office. The government procurement supervisor approves and sends it to the payment center. 4. Procurement procedures? Purchasing center 2. Approval procedure? Treasury payment section 3. Distribution program? Purchasing office? According to the approved government procurement application form? 5. Acceptance procedures? Goods supplied by suppliers