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The accounting region of the budgetary institutions - Joga R.T.

6.3. Documentation for the operative registration of goods and services

Stock up to the warehouse is transmitted to the structural units for the citizenship in the main dia- lility, for the consumers, for the consumer, and for the property for the real estate. Відпуск запасів здійснюється комірником виключно посадовим особам, які виідповідно до закатвердженого на казом керівника install переліку мають право на отримання матеріальних цінностей. Перелік зазначених матеріально Відповідальних осіб та зразки їхніх підписів is transmitted for roboty to the warehouse. Registration of the inventory in the warehouse shall be made to the writers of the documents, in case of looking at the inventory of the inventory items of the budgetary installations, the warehouse of documents, the requests for the storage of the standard forms of the inventory and the write-off of the budget installations, takozh non-standard. Zokrema, syacha stock in the warehouse is designed:

• Waybill (wimoyuyu) (f. No. З-3), yaka is itself unifikanu form for zvichaynogo that ponadlimitnogo vіdpusku zapiski zі storazh, formalized nadogodzhennya in the warehouse of the intramural transfer. The document is stored in two copies of the accounting documents for otrimannya materialnichnyh tsinnosti zi warehouse for the region іх for місцем використання і затверджується керівником установи (Table 6.2);
• Menu-vimoyuyu on vidachu productov (f. No. З-4, № З-4а), yak zastosovuyutsya for the vidpusku odnomennogo type of stock in the warehouse (komori) up to the kharchbloku. Tsei the document is stored on the pidstavi norms of the product distribution of the products of the khachuvannia, the operative ones, the shchodo kіlkostі osib, yakі oderzhyuyut harchuvannya;
• Zabirnoy kartkoyu (f. No. Z-5), yaka is recognized for the formalization of a systematic vidpusku materіnnyh stocks in the course of the month, and control of the sub-trimmings of establishing lemmings (Table 6.3). The initial document is written in two letters (for the warehouse and otrimuvacha) for the skin specific oderzhuvacha on the kolka naimenuvan reserve, scho nalezhat up to one of the very same code of the economy classifications classification. Картка має обмежений hour використання: 15 днів - у разі schоденного відпуску, місяць - періодичного. The fact that the inventory is stored in a warehouse is subject to payment by means of letters that are materially posted in the autumn, and the date of receipt of material values.

Stock in the balance sheet, you can write off on the account of the write-off act (file No. З-2), which is stored in the inventory of the written off goods and material values, and is installed by the order of the kerivnik. The act is to be stored in two copies and to be confirmed by a keeper, but to be passed on materially before the accounting to the accountancy. Repair and troubleshooting materials will be written off before the act of pro-vitrachanya z urahuuvannam norms vitat ta zdіysnenih obyagіv robyt. Zalishki zaznacheny materialovіv poveratyutsya the warehouse і opributkuyutsya there in the established order. The write-off of the feces-mastilnyh materіalіv zdіysnyuetsya on pідставі шхоівих листків (типі Forms № 2, 3) for the actual vitrates of the pallet, not for the established norms of the vitotage of the dirty skin of the brand of motor vehicles. The first document of the documents and documents is issued in the established order, transmitted by the documented document at the same time with the sub-documents, transport documents, and documents to the accountancy for the identification of the data in the system of the analytical and synthetic area.

Table 6.2

Інститут обміну речовин Sample form No. З-3

NAVIDNA (VIMOGA) No. 24

Підстава (мета) оформлення приміщення бібліотеки

To whom Sokhno M. І.

Through whom Marushko L. І.

«21» весня 2003 р. Having taken

Trimav) _______________ After (seeing) _______________

Table 6.3

Sample form No. З-5

ZABIRNA CARD number 24

1 pt until 15 p.