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

6.2. Documentation for operative information

Stock up to the budgetary installation of purchases for the results of the tenders, tenders, centralized post-office, otrymannya gumanitarnoi dopomogi, nadohodzhennya viglyadі finished products vibrobitvva, and takozh otrimyutsya in the result of the dismantling of neoborotnyh active. The fact otrymannya materіalіv saprovuzhuyut dokumentuvannami іnformatsії shchodo zaznachenoї operatsії. For fіksuvannya tsієї інформації the package of documents is prepackaged, the warehouse is of such order that the order is vynazachaetsya Інструкцієюю about the warehouse of the standard forms and the written off reserve of the budgetary establishments, hardened by the Order of the State Treasury of Ukraine dated December 18, 2000 No. 130 of which is about the warehouse of the standard forms of the first provincial documents of the region of Siberia Матеріалів, hardened by the Order of the Ministry of Statistics of 21.06.96 № 193.

For the results of the bidding process, the budgetary establishment is viznachae peremozhtsya, a kind of nabuvaet status of the actual post-manager (vikonavtsya). Із a designated subordinate of the state dowry (budgetary establishment, scho conducted tender tendering) uklada pro prokupivlyu vproprodazh 14 dniv vіd day закінчення торгів. Відповідно до зазначеної угоди здійснюється почання матеріальних цінностей.

At yazi, yakshcho reserve in the warehouse of the supplier, and ix delivery is completed with an auto-service, on the pre-emblem of the goods and transport bill of lading (f. No. 1-TN) about the fact that they are posted in the following commentaries: vikonavtsev - for the written off of material values; Замовникові - for оприбуткування зазначених предметів; Water-ekspeditors - for nahahuvannya zabobitnosti pay; Autopid - to serve up to the payment of transport services. Commodity transport waybill is to be adhered to before the post-installment set-off, de on to the registration of the entry in the Journal of Otrymani Vantaghas (file No. M-1), the number of the initial documents to be transferred to the accountancy for transferring the goods to the organizations.

Yakshtlo delivery zdіysnyuet ekspeditor zamovnika (zakamovtsya), a person is designated as a person before the postmaster is issued for the restorations of the rules for additional services (form No. M-2b, No. M-2), yaka yes the right of admission to the detainees is established. Якщо експедитором під час отримання зазначених матеріальних цінностей на залізничній станції, аеропорті тощо виявлено розбіжності між фактую кількістю та даними документаів, знаки злому, пошкодження vtatazhu chi yogo psuvannya, ostannіy miє vimagati перевірки vtаtazhu. The results of the conversion shall be formalized for the warehouses of the commercial act, which is і підставою for nastaniya materіalіїї відповідальності транспортної оргаізації чи вантажовідправника в особі постачальника. On pidstavi zasnachenogo act zamovnik - budgeting set-up - is the basis of the claims of the shodo vidstduvannya zbitkiv designate sub'ektam.

The material forwarder is delivered to the warehouse by an established transfer at a time by means of sub-draft documents (rahunki, overheads) which are in charge of the warehouse of chi komirniki. At the warehouse, the revaluation of the material values ​​for the object of the investment, the assortment, and the anchor is given to the documents of the supra. In okremih vipadkah zdіysnyuetsya laboratorynі analіzi, viprobuvannya ta іnshі si perevyrki.

In the case of misunderstandings for kilkisnimi and yakisstimi characteristics of material tsinnost ikh more priyymanja zdіysnyuet uttvorena punish kerivnika priymalna komіsіya for the Act of priyymannya materialyv, f. No. З-1 (Table 6.1).

The act of storing at the two officials in the presence of the manager of the warehouse is that of the representative of the supervisor (the postmaster), and in the absence of the remaining one, the vicar of the dispensary (the postmaster) is not obovyazykovym, the representative of an unauthorized organi- zation.

Pislya priymannya materіnnyh stocks of assets with documents before them (rahunki-invoiuri, nakladnі tochno) are transferred to the warehouse before the accountancy. One commentary of the act is for the sake of priinyatih materialnyh stocks, and other - for visunennya claims to the postmaster.

For the accessibility of the goods, the material value shall be drawn to the warehouse for the vipisuvannam at the day of receipt of the goods by the manager of the pributkovogo order (number No. M-4) in one bulletin. Priinyattya materialnichnyh tsinnosty for vіsutnostі vidhilen mozh szprovodzhuvativas bishopryu on the documents of the post-graduate about the fact opributkuvannya, without vipisuvannya pributkovogo warrant.

Table 6.1

Інститут обміну речовин Sample form No. З-1

ACT PRO PRIMEANNA MATERIALIV № 21

For "18" жовтня 2003 р.

Tsei the act about priyinyatya tsinnoste

Visnovki komіsії: vyyavleno nestachu під час приймання фарби емалевої в кількості 3 кг на суму 5 UAH 40 kop. Otzhe, actually nayavnіst farbi umalevoї for kіlkіstyu - 67 kg, suma - 120,60 UAH. Yes, the act is supplemented with the following documents: the delivery note No. 1820, certificate No. 165.

Members of the meeting: __________________________ комірник Marushko L. І.

(Zdav) (priynav)

Budgetary establish mozut otrimuvati reserve through the system of centralized post-office. At the end of the meeting, the procedure for the consolidation of the budgetary provisions for the operation of the centralized postal service of material values, with the approval of the Derzhavnoy Treasury dated 16.12.2002 No. 232, vyokremljuyut ponateti-installer-installer-zamovnika. The transfer of material values ​​by the purchaser and the cable tie-in is done in advance of the forward inspection of the forwarding of the wagtail to the address of the rest. At ts'omu, at razii unrestrained material tsennosti for period, dostatnіy for їh delivery, set-zamovnik povidomlyaet pro ce-installer-builder.

Stock up to the budgetary establishment of humane dopomogo, priaymayutsya ordained order kerivnika install komіsієyu obovvjazkoyu predstavnika predstavnika kompaktii y vishchego organizatsii. Приймання цінностей відбувається в присутності матеріально відповідальних осіб, які отримають ці цінності для зберігання. The fact of priymandnya pidtverdzhuyutsya warehouses of the act, a kind of written membership of the company and transferred to the warehouse at once with material values.

Nadohodzhennia finished products from the vibrochnyh (navchalnih) maisteren ta sіl'skogospodarskih pidbolshnyh (navchalnih) gospodarstv, and takozh materіalіv vіd zagotіvlі ta peremobki obrazuyutsya act, a kind of hardening kerivnik install.