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["附表：大连化物所内部财务报销业务审批权限表"]
["业务分类","审批类型","按金额/人员类别逐级审批权限划分","按金额/人员类别逐级审批人","按业务归口管理划分类别","按业务归口管理划分审批部门/人"]
["一般材料采购、各类委托业务、设备维修、内部转账、对外转拨经费等科研业务支出","按金额逐级审批","~1万","研究组组长"]
[null,null,"1万（含）~5万","研究室主任或研究部部长、科研管理部门负责人、财务资产处处长"]
[null,null,"5万（含）~10万","主管所领导"]
[null,null,"10万（含）~","所长"]
["科研设备采购","按金额逐级审批","~1万","研究组组长"]
[null,null,"1万（含）~10万","研究室主任或研究部部长、科研管理部门负责人、财务资产处处长"]
[null,null,"10万（含）~50万","主管所领导"]
[null,null,"50万（含）~","所长"]
["   实验室维修改造费","归口管理与按金额逐级审批","~1万","研究组组长","全部","综合管理处/长兴岛园区综合处"]
[null,null,"1万（含）~5万","研究室主任或研究部部长、科研管理部门负责人、财务资产处处长"]
[null,null,"5万（含）~10万","主管所领导"]
[null,null,"10万（含）~","所长"]
["会议费","归口管理与按金额逐级审批","~1万","研究组组长","研究组非涉密会议","科技处处长/知识产权与成果转化处处长"]
[null,null,"1万（含）~5万","研究室主任或研究部部长、科研管理部门负责人、财务资产处处长","研究组涉密会议","重大项目与质量处"]
[null,null,"5万（含）~10万","主管所领导","涉外会议","科技处处长、主管外事所领导"]
[null,null,"10万（含）~","所长"]
["劳务费（评审费、专家咨询费、答辩费、临时劳务费等）","归口管理与按金额逐级审批","~1万","研究组组长","科研课题评审费、专家咨询费、劳务费","科研管理部门负责人"]
[null,null,"1万（含）~5万","研究室主任或研究部部长、科研管理部门负责人、财务资产处处长"]
[null,null,"5万（含）~10万","主管所领导","研究生答辩费、劳务费","研究生部主任"]
[null,null,"10万（含）~","所长"]
["公务接待费","归口管理与按金额逐级审批","~0.1万","研究组组长","研究组非涉密公务接待","科技处处长/知识产权与成果转化处处长"]
[null,null,"0.1万（含）~1万","研究室主任或研究部部长"]
[null,null,"1万（含）~5万","科研管理部门负责人、财务资产处处长"]
[null,null,"5万（含）~10万","主管所领导","研究组涉密公务接待","重大项目与质量处处长"]
[null,null,"10万（含）~","所长"]
["因公出国费","归口管理与按人员类别逐级审批","一般科研人员及学生出国","研究组组长","职工出国","科技处处长、主管外事所领导"]
[null,null,"研究组长出国","研究室主任或研究部部长"]
[null,null,"研究室主任、研究部部长出国","科研管理部门负责人"]
[null,null,"职能部门一般人员出国","部门负责人","学生出国","研究生部主任、科技处处长、主管外事所领导"]
[null,null,"职能部门负责人出国","主管所领导"]
[null,null,"党委书记、党委副书记、纪委书记、副所长出国","所长","博士后出国","人事处处长、科技处处长、主管外事所领导"]
[null,null,"所长出国","党委书记"]
["外事来访","归口管理","全部","研究组组长","外事来访","科技处处长、主管外事所领导"]
["国内差旅费","按人员类别逐级审批","一般科研人员及学生出差","研究组组长"]
[null,null,"研究组长出差","研究室主任或研究部部长"]
[null,null,"研究室主任、研究部部长出差","科研管理部门负责人"]
[null,null,"职能部门一般人员出差","部门负责人"]
[null,null,"职能部门负责人出差","主管所领导"]
[null,null,"党委书记、党委副书记、纪委书记、副所长出差","所长"]
[null,null,"所长出差","党委书记"]
["职能部门支出","归口管理与按金额逐级审批","~5万","部门负责人","职能部门因公出国费、外事来访","同时按上述归口管理审批"]
[null,null,"5万（含）~10万","主管所领导","职能部门组织会议、公务接待","办公室"]
[null,null,"10万（含）~","所长"]
["借款核销(一般材料采购、各类委托业务、科研设备采购)",null,"≤原借款金额，且＜1万","研究组组长"]
[null,null,"≤原借款金额，且≥1万","研究组组长、研究室主任或研究部部长、科研管理部门负责人"]
[null,null,">原借款金额或全额退款","按金额逐级审批"]
["借款核销(一般材料采购、各类委托业务、科研设备采购以外)",null,"≤原借款金额","研究组组长、归口管理部门审批"]
[null,null,">原借款金额或全额退款","归口管理与按金额逐级审批"]
["注释：1.内部财务报销根据业务类别实行按报销金额/人员类别逐级审批和由归口管理部门审批两种方式，同时适用两种审批方式的，需分别按金额/人员类别逐级审批签字并由归口管理部门审批签字。"]
["     2.科研管理部门包括科技处、重大项目与质量处、知识产权与成果转化处，分别按其职能履行审批职责。"]
["     3.本表适用于以上各类业务一般情况下支出的审批权限；特殊情况下，如国内差旅费超标，按照国家相关管理规定要求和所内各类专项业务管理办法的审批规定执行。"]

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