横向科技项目首笔经费入账分成
-
受理机构
科学技术研究院 -
岗位（责任人
张君飞 -
事项性质
服务事项 -
办件类型
承诺件 -
承诺期限
3 -
办事对象
在职教职工 -
事项主题
科学研究； -
最多跑一次
是 -
去现场办理次数
0次
在线办理
项目负责人通过科研服务系统提交入账申请，选择入账项目、核销代码、分配成员、入账金额
The PIs submit the application to enter the research funding into their accounts through the Scientific Research Service System, and choose the proper project, financial code, allotment of members, research funding amount
科研院审核入账申请后推送计财处，同时项目负责人收到一条系统短信；无需开具票据的负责人不用去财务办理，需要开具票据或者预借票据需要冲销的，负责人在科研院审核通过后去相应校区的计财处核算中心办理。计财处审核通过后，负责人可在一卡通中查看到经费
Web administrator of the Academy of Science and Technology will examine and approve it, and then submit to the Financial Department of the university. In the meanwhile, the PI will receive a SMS notification about it. If the PIs don't need the related bills, they don't need to go the Financial Department. Otherwise, they should go to the Accounting centers in their campus site after the approval of the Academy of Science and Technology. After the approval of the Financial Department, the PI could find their research funding in their account.