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(1) For purchases of more than 100,000 yuan, all units must notify the General Affairs Department of the procurement unit to accept the inspection within 30 days after the completion date of the performance of the manufacturer, and then ask the manufacturer to open an invoice after the acceptance date, and the school receives the payment receipt (invoice) After completing the report, the payment is processed. Try to avoid the acceptance of the manufacturer's invoice and the equipment at the same time, and then check and report the payment, which will delay the payment schedule. (2) Purchasing below 100,000 yuan, after the completion of the performance of the manufacturer, all units are required to complete the inspection as soon as possible. After receiving the payment invoice (invoice), the school shall complete the payment within 15 days.