Bills are important documents for economic transactions. In order to strengthen the management of bills and standardize the use of bills, these regulations are specially formulated based on the "Bills Law" and the characteristics of the w88 casino:

1. Bill Management

1. The Finance Department is the unified management unit for all kinds of bills in the w88 casino. No unit or individual is allowed to purchase, make, or print bills without authorization.

2. The Finance Department should designate a dedicated person to be responsible for the management of bills, the purchase of bills, the custody and registration of bills, the issuance, inspection, and verification of bills, and the annual inspection of bills. Ensure that bills are used legally and compliantly.

2. Types of bills

w88 casino bills are divided into different uses: 1. Administrative fee bills: used to charge for administrative fee items approved and filed by the w88 casino with the State Planning Commission. Specifically, it includes: collecting tuition fees, training fees, registration fees, training fees, accommodation fees, etc. Depending on how they are used, administrative fee bills can be divided into machine-typed administrative fee bills and hand-printed administrative fee bills.

2. Service charge notes: used to charge for service charge items approved and filed by the w88 casino with the State Planning Commission. Specifically include: information technology consulting, technology development, technical service fees; publication fees; copy fees, typing fees, materials fees, venue rental fees, and others.

3. Money transaction notes: used for collection of funds between the w88 casino and other units or individuals and for collection of related funds on behalf of the w88 casino.

4. Internal receipt: used for internal management of the w88 casino and charges with small amount but high frequency. Currently there are: bathing tickets, w88 casino hospital registration receipts, medication receipts, sports ground usage fee receipts and triple receipts. Internal receipts are only used as personal fee vouchers and are not used for reimbursement. When used, the w88 casino's financial seal for charging must be stamped, and a formal invoice will be issued when entering the account. After E-card is officially used on campus, these internal receipts will be gradually cancelled.

3. Collection of bills

1. When each unit needs to collect bills for work, it should fill in the "Bill Collection Application Form" (can be obtained from the Charging Section of the Finance Department), and go through the bill collection procedures after being approved by the Charging Section of the Finance Department.

2. A designated person (the office staff who specifically handles charging work) should be designated to go to the Finance Department to handle the ticket collection procedures. When receiving the invoice, you must check whether the invoice has duplicate numbers, missing numbers, missing links, etc., and whether the invoice copy has been stamped with a "Special Financial Seal for Charges". If it is correct, go through the registration and use procedures.

3. The bills received by the unit must be used according to the charging items and charging standards specified when collecting the bills. No unit or individual may use bills to collect unspecified charging items, or change charging standards without authorization. The invoice issued must fill in the invoice title (name of the paying unit or payer), charging content (fill in according to the designated charging items), standard (the approved charging standard is accurate), upper and lower case amount, payee, etc. Each page of the bill must be duplicated, and the content before and after must be consistent, and the contents must not be altered.

4. The notes received by each unit are only for use by the unit for approved charging items and may not be lent to any unit or individual for use. If the bills issued by each unit are inconsistent with the designated charging items and charging standards, the money collected by the w88 casino will be frozen and reported to the w88 casino leadership for disposal

5. The money collected from each unit’s bills must be submitted to the Finance Department in full and in a timely manner for recording. It shall not be intercepted, concealed, misappropriated, kept privately, distributed privately, or used for income and expenditure. If violations are discovered, they will be dealt with according to relevant national economic regulations. After the Finance Department verifies that the payment collected and the bills used are correct, a "Charge Financial Seal" will be stamped on the stub copy of the bill.

6. When each unit makes an error in filling in the bill when using it, the bill should be invalidated, all copies of the invalidated bill should be kept intact, and pasted to the original place, and at the same time, a "voided" stamp should be stamped on the invalidated bill.

7. When each unit uses up each bill, it should write the total amount of the bill on the back page of the bill, and return the used bills to the Finance Department for verification in a timely manner (the previous bill has not been written off, and no new bills are allowed).

8. The bills collected by each unit must be properly kept. If bills are lost or other problems occur, they must be reported to the Finance Department. The unit and the recipient of the bills will be held accountable according to the specific circumstances. If any economic losses are caused, the unit that received the receipt or the person who lost the receipt shall be responsible for compensation.

IV. Others

1. If the current year's bills are used in the same year, you can receive the current year's bills on January 1 of each year. The bills received in the current year (whether they have been used or not) must be returned to the Finance Office before December 31.

2. The various fee receipts issued by the w88 casino are the fee receipts issued by the w88 casino when charging, and the payer should keep them properly. When various types of refunds occur, the issued fee invoices are required to be returned; if the fee invoices cannot be provided due to loss or other reasons, refund procedures will not be processed.

3. Used bill stubs are one of the important financial files of the w88 casino. They should be properly registered and kept and regularly inspected by the Ministry of Finance. Bill stubs that have been inspected annually must be kept for 5 years according to regulations. Bill stubs older than 5 years can be canceled by applying to the original bill selling unit (Ministry of Finance Bill Center, Chaoyang District Finance Bureau, Chaoyang District Taxation Bureau) for approval.

4. These management measures will be implemented from January 1, 2003.

w88 casino

April 3, 2003