How many days can I get my salary if I go to the accounting cent

1. Utopia originally means "no place" or "good place". The Chinese translation of "Utopia" can also be understood as "Wu" is not, "Tuo" is sustenance, "bang" is a country, "Utopia" three words together means "Utopia".

2. To see your unit, under normal circumstances, you can directly find the personnel of the unit.

3.

The bank shall process the payment within 3 working days at the latest. If the card number is wrong, you can call someone else's card

to charge a salary to a card is actually to transfer money to a bank card. Transfer is divided into intra-bank transfer and inter-bank transfer

1. Intra bank transfer: after successful submission, the other party can receive the payment, and it will arrive at the account immediately without time difference

Second, inter-bank transfer is divided into real-time inter-bank transfer and ordinary inter-bank transfer:

1. Real time transfer: after the successful submission, the other party can receive the money, and the money will arrive immediately without time difference

2. Ordinary transfer: after submission, the payee will not receive the payment immediately, but will generally receive it within 2-3 working days

extended data

the role of bank transfer is as follows:

1. The implementation of bank transfer settlement is concive to the national regulation of currency circulation

to implement bank transfer settlement and replace cash flow with bank credit receipt and payment, so that only businesses below the settlement starting point and within the scope of cash expenditure can use cash for economic transactions between units

It reces the scope and quantity of cash flow and makes a large amount of cash out of the circulation field, thus creating conditions for the state to organize and regulate the amount of money flow in a planned way and to prevent and curb inflation

The implementation of bank transfer settlement is concive to accelerating the turnover of materials and funds

the bank transfers funds directly from the payer (or indivial) to the payee (or indivial) in the bank account by using various settlement vouchers and bills, regardless of the size, complexity and distance

as long as it is above the starting point of settlement, it can be handled in a timely manner through the banking institutions. The proceres are simple, and the proceres of money transportation, inventory, custody and so on when using cash settlement are omitted, which is convenient and fast, so as to shorten the settlement time and accelerate the turnover of materials and funds

The implementation of bank transfer settlement is concive to the accumulation of idle funds and the expansion of the source of bank credit funds

The implementation of bank transfer settlement is concive to the bank's supervision of the economic activities of various units. In the implementation of transfer settlement, most of the income and expenditure of each unit are settled through the bank. Through centralized transfer settlement, the bank can comprehensively understand the economic activities of each unit, supervise each unit to seriously implement financial discipline, prevent illegal activities, and promote each unit to better abide by financial laws and regulations

4. The salary paid on the same day is generally transferred by bank
it is usually received on the same day. I sent it here, and I will receive the message from the bank immediately.

5. Can't get the salary, because the company is pressure salary, this time is last month's salary

6. Responsibilities of the announcer (1) responsible for the preparation of the unit's ecation budget and extra budgetary funds budget 2) To be responsible for handling the reimbursement business of the special financial account, collection and management of funds and other income of the unit; In addition, the bookkeeping sheet of relevant bills in the special account of Finance payable and the receipt out of budget shall be timely delivered to the "center" accountant for entry, and shall be checked with the Financial Bureau out of budget on a regular basis 3) Be responsible for the daily reimbursement of various expenses, register the reimbursement items in the "memo book" (such as salary, current account, etc.), and check with the accounting center regularly 4) To be responsible for the safekeeping and use of the unit's fixed reserve funds, transfer cheques, special reimbursement vouchers, income and current accounts and other bills received from the accounting center, and to make reasonable use of all kinds of special bills to rece waste, and to write off the bills in time according to the requirements. All the funds received by the unit should be included in the accounting of the center 5) According to the regulations of tax department, be responsible for accurate calculation and withholding of indivial income tax and timely payment.

7. Different enterprises are different. However, it's usually impossible to be quick. If the salary is paid on the 15th, it is estimated that it will not be submitted until the 10th.

8.

Financial reimbursement process:

I. obtaining legal bills

(I) true and legal original documents must be provided for reimbursement of various expenses. The invoice must have the invoice supervision seal uniformly printed by the tax authorities, with the special seal for invoice or the special seal for finance of the invoice issuing unit, and within the validity period of the invoice specified by the tax authorities; The receipts of administrative institutions must have the supervising seal of receipts uniformly printed by the financial departments at the national, provincial and municipal levels, and be stamped with the special financial seal of the issuing unit. The receipt made by each unit cannot be used as the basis for reimbursement

(2) the invoice or receipt must indicate the invoice date, customer name, business content, preparer, quantity, unit price, amount, etc. Among them, "customer name" must be filled in "Huaibei Normal University". The writing of the voucher should be clear and standard. The amount in words and figures should be consistent. The amount should not be altered. If there is any error in the content, it should be re opened or corrected by the issuing unit. After correction, the issuing unit must affix its official seal at the correction place. If there is any error in the amount, it can only be re opened. False invoice, blank invoice and irregular invoice will not be reimbursed

(3) if the invoice or receipt is within one year from the date of invoice, it shall be reimbursed according to the procere; Invoices or receipts over one year will not be reimbursed

(4) the payment form of labor remuneration (which can be downloaded from the download center of the website of the financial department) should be filled in for the payment of personal service fee and remuneration. Before reimbursement, the electronic version of the payment form and the approved paper-based payment form should be carried to the financial management department for personal income tax withholding, and the special seal for personal tax withholding should be stamped before reimbursement at the front desk. Note: the service fee and remuneration of on-the-job employees should be dected after the monthly salary is paid (i.e. from the 13th of each month); Indivial income tax can be dected from the 1st of each month

(1) Bill classification. The bills with more concentration are classified according to the content, such as office supplies, telephone expenses, travel expenses, equipment maintenance expenses, information expenses, transportation expenses, etc., which are pasted separately according to the category, and the amount and number of bills are summarized. Among them, the travel expenses should be filled in the travel expenses reimbursement form separately; The project funds should be filled in the project funds reimbursement list (which can be downloaded from the website download center of the finance department)

(2) prepare to paste the form (you can download the reimbursement form of Huaibei Normal University from the website of Finance Department)

(3) after sorting out the bill according to the style shown in the figure below, apply glue on the left back of the bill, evenly arrange and paste horizontally along the inner side of the binding line of the sheet and the upper side of the paper (as shown in the figure below: This pasting method is called "fish scale type"), and avoid pasting the bill out of the sheet. Don't paste the bills on the left side of the binding line, and don't paste the bills in the middle of the paper, so as to avoid thick in the middle and thin around, which makes the voucher binding irregular and can't meet the requirements of file preservation

as shown in the figure: paste the bills in fish scale form on the right side of the binding line from left to right. Each bill is required to be pasted on the pasting sheet, and it is not allowed to be pasted with bills

(4) if the bills are different in size, they can be pasted on the same sheet in the order of first large and then small; When there are many bills, you can use multiple pasting sheets

(5) bills or other accessories larger than the sticker should also be pasted along the binding line, and the excess part can be folded within the scope of pasting according to the size of the sticker

(1) the original documents obtained by each unit in business activities must be signed by the operator and the person in charge

(2) when purchasing fixed assets (the unit value of general equipment is more than 500 yuan, the unit value of special equipment is more than 800 yuan) and low value consumables, it is necessary to declare the purchase plan at the laboratory equipment department, purchase them in a unified way, go through the acceptance proceres, and issue the acceptance certificate. The relevant personnel listed in the acceptance form shall sign respectively, and the invoice shall be signed by the operator and the person in charge

(3) for the purchase of other commodities, in addition to the signature of the operator on the invoice or reimbursement form, there should also be the signature of the acceptance person and the person in charge

(1) there must be "one pen" approval for each expense reimbursement. If you are unable to be on ty e to business trip or going abroad for a short time, if you authorize others, you must report to the financial department for record

(2) the source of funds and the name (or code) of the project must be indicated when the approval is made

(3) for details of approval authority, please refer to the Interim Measures for approval authority of funds of Huaibei Coal Normal University See the "financial system" column on the website of the finance department)

v. accounting audit and voucher preparation. After completing the above proceres, the reimbursement person goes to the Accounting Service Center for reimbursement. Window 1 (the first window in the door is No. 1, and the other windows are arranged in turn) handles the school's comprehensive business such as overall planning funds and special funds; Window 2 deals with special funds such as scientific research projects, teaching and research projects and key discipline projects; The third window deals with the funds business of government departments and units; Window 4 deals with the funds of colleges, continuing ecation and affiliated high school; Window 5 deals with zero balance payment and business card payment

6. Post review. Bring the accounting voucher prepared by the accountant (window 1-4) to window 6 for review

Business card and zero balance business should be handled at window 5. Note: if you use business card for consumption, please bring POS machine ticket and approved invoice to finance department for reimbursement and repayment within 7 days after consumption and 5 working days before repayment date

8. Payment by cashier. Cash check sealed by the accounting service center or internal transfer or external transfer documents shall be used to settle accounts at the capital settlement center. Cash business shall be handled at the cash cashier window; Please go to the cashier's window for transfer business

9. Reimbursement time. Office hours: 8:00 to 11:30 a.m. from Monday to Friday, 14:00 to 16:00 p.m. (winter time) or 14:30 to 16:00 p.m. (summer time) on Tuesday, Thursday and Friday; Check accounts after 16:00 every day, and no longer handle business with others; Arrange bills every Monday afternoon, study business every Wednesday afternoon, do not deal with business outside; From January to November, the business of the current month will be settled on the last day of the end of each month, and no external business will be handled; In the last week at the end of each year, the business of the current year shall be settled (the specific time shall be subject to the notice of the financial department), and no external business shall be handled

10. 1、 Basic requirements of reimbursement accounting

reimbursement accounting should strictly implement the national financial laws, regulations and policies, supervise the financial revenue and expenditure activities of the unit according to law, and maintain financial discipline. As financial management personnel, they should love accounting work, be familiar with financial management and related accounting knowledge of administrative institutions, and have certain accounting computerization operation skills, and should be included in the accounting professional and technical job series for management< (1) the initial examination of original documents. The authenticity, legitimacy and accuracy of the original vouchers are directly related to the quality of accounting information. When the accounting units accept the financial statements of their own funds and expenditures, they should first examine the original vouchers according to the financial system and financial management regulations of administrative institutions. Specifically, it includes:

1. Authenticity and legality of original voucher content. Check whether the contents of the original documents conform to the relevant policies and regulations of the party and the state, and whether they conform to the budget management regulations and financial management system. It is strictly forbidden to offset the invoice with a "white note". We have the right to reject untrue and illegal original documents< 2. Integrity and accuracy of original documents. The original documents of accounting acceptance for reimbursement should have corresponding elements, such as filling in the official seal of the unit (or the special seal for reimbursement), signing opinions of the fund examination and approval personnel, signing seals of the handling personnel, and the purpose of economic business, etc. The original documents with inaccurate and incomplete records shall be required to be corrected and supplemented

3. The filling of the original voucher must meet the requirements. The original documents accepted shall be written in accordance with the requirements and shall not be altered. The amount in words and figures must be consistent. The single voucher should be written in blue and black ink; Multiple sets of writing vouchers can be copied with ballpoint pen and double-sided carbon paper, without separate writing< (2) arrangement of reimbursement documents. The reimbursement accountant should use the reimbursement documents and summary vouchers provided by the accounting center in a unified way. The attached original vouchers should be classified in detail according to the source of funds and the purpose. The pasting should be smooth and orderly from left to right according to the size of the bills; The summary amount (if the reimbursement amount is inconsistent with the invoice amount, the actual reported amount shall be filled in the summary voucher) and the number of attached original vouchers shall be accurately filled in the summary voucher. In the process of settlement, what budget target and accounting subject should be used for payment application< (3) handling reimbursement proceres

1. Handling expenses. In order to ensure the normal operation of the work of the unit, the reimbursement accounting should strictly follow the expenditure standards of the administrative institutions, economize on the use of various funds, improve the efficiency of the use of funds, and use special funds for special purposes

in the reimbursement of various expenses, attention should be paid: meeting notice, meeting budget table and meeting registration list should be attached to the reimbursement of meeting expenses; The reception standard and approval form must be attached for reimbursement of reception expenses

for reimbursement of large decoration expenses, relevant approval documents must be attached; The purchase of specially controlled articles shall be reported for approval before unified purchase according to the prescribed proceres. Those within the scope of government procurement shall be handled according to the government procurement proceres

in addition, in fund settlement, the business that needs transfer payment shall not be paid in cash

2. Handling of income items. The reimbursement accountant shall apply to the financial department for various funds in time to prevent the red letter of the funds of the unit. If it belongs to the unit's extra budgetary income (income from fines and confiscations), it shall be turned over to the special financial account in time, and shall not be privately deposited or deposited into other accounts. The reimbursement accountant of the unit shall be responsible for the payment (transfer) to the unified accounting account of the accounting center, and the relevant payment (transfer) voucher shall be submitted to the front desk cashier of the accounting center for acceptance. After verification, it shall be recorded< Third, strengthen the financial management of accounting units. The reimbursement accountant shall strictly implement the Interim Regulations on cash management, and make up the reserve fund in time according to the requirements. With the approval of the people's Bank of China, all administrative institutions under the management of the accounting center can also open special deposit accounts for the reserve fund in the name of their own units at the nearest bank outlets. This account is specially opened for the deposit and withdrawal of the reserve fund by each accounting unit according to the needs of the reserve fund, and the amount of the reserve fund is transferred by the accounting center through the unified accounting account, However, it is not allowed to handle other transfer and settlement business (except for the petty cash transferred by the accounting center). The unit's reserve fund shall not exceed the limit approved by the relevant cash management regulations of the State Council, and the excess part shall be deposited into the bank reserve fund account in time to ensure the integrity and safety of the cash on hand. At the same time, it is not allowed to use white paper or securities to offset cash on hand, let alone arbitrarily misappropriate or pay cash< (2) current account management. The reimbursement accountant should do a good job in the registration of the detailed account of the current account and clear up all kinds of current account in time; Advance travel expenses shall be settled within three days after the return of the person on business; Employees' loans shall be recovered in time< (3) fixed assets management. All purchased goods with service life of more than one year and unit price of more than the specified amount (500 yuan for general equipment and 800 yuan for special equipment) shall be recorded in the fixed assets details of the unit for audit according to the original voucher data. Strengthen the physical management of fixed assets, set up fixed assets register and cards according to the categories and standards of fixed assets and user departments, check and count them regularly to ensure the consistency between account cards and accounts. If there is transfer in without price, the transfer sheet shall be submitted to the accounting center for entry. If there is transfer out, scrap or loss report, the relevant proceres shall be handled in time with the state owned assets administration, And report to the accounting center for accounting adjustment< (4) management of various funds. If the unit has personnel transfer, it shall timely adjust the accumulation fund, pension, unemployment compensation, etc. of the personnel, and go through relevant proceres with relevant departments< (5) accounting check. According to the needs of the unit and the relevant requirements of the accounting center, the reimbursement accountant should check the income and expenditure in a timely manner. Therefore, the registration of the following subsidiary accounts for future reference should be done well

1. In the work, we should adhere to the principle of seeking truth from facts and being diligent and thrifty, reasonably prepare the annual revenue and expenditure budget and fund utilization plan, submit it to the relevant departments for approval and other proceres, and be responsible for the annual final accounts< 2. Subsidiary ledger of fixed assets. After the implementation of centralized and unified accounting, the accounting work is transferred to the accounting center, but the property and materials are still managed by the original unit, which requires the establishment of the unit's financial material management system to ensure the safety of property and materials. It is necessary to work with relevant personnel to regularly clean up the fixed assets of the unit. If there is any change, it is necessary to go through the proceres in time and report to the accounting center for accounting adjustment

3. Outpatient medical expenses Sub Ledger, provident fund Sub Ledger, current account Sub Ledger, etc< 4. Sub Ledger of extra budgetary fund income (forfeiture income) (detailed accounting by project). Assist the charge administrator of the unit in the management of the extra budgetary funds, fines and confiscations, and the payable budgetary revenue, and timely pay the payable funds directly into the special financial account of the extra budgetary funds and the Treasury< (6) other financial management work. When a reimbursement accountant receives a blank check, he needs to fill in the blank check collection form (indicating the purpose and limit), which must be approved by the leader of the unit, and then approved by the front desk staff of the center. All cheques collected should be settled at the center within two to three days from the date of issue< Fourthly, it is a major measure of the reform of financial expenditure management, involving the vital interests of the staff of administrative institutions, and is a work with strong policy, wide range and high technical requirements. Therefore, the reimbursement accountant should actively cooperate with the unified distribution of wages< (1) cooperate with the personnel department of the unit to do a good job of unified salary distribution. Timely the documents such as the personnel transfer, promotion salary, salary transfer introction letter, salary transfer reply and the list of all kinds of funds to be withheld (personal income tax, water and electricity, rent, medical expenses, etc.) to the unified salary management department of the Personnel Bureau, so as to prepare the payment voucher on time< (2) to pay the wages of retired staff, if they pay cash directly, they need to fill in the voucher of temporary loan. After being approved and signed by the financial examiner of the unit, they can get the cash from the center. After the wages are paid, they can take the payroll (with the signature of the receiver) to the accounting center to write off the temporary loan; In case of transfer payment, the salary Book signed by the financial examiner can be held to the accounting center to directly handle the payment proceres< 5. Standardize the operation of remote reimbursement. Remote reimbursement is to realize the reimbursement function of accounting units through network transmission, so as to disperse the workload of accounting center and rationalize the reimbursement process of accounting center. Its main object is reimbursement accounting of reimbursement units. Through the remote reimbursement, it is concive to the financial management of accounting units and improves the efficiency of accounting work

reimbursement accounting should standardize the operation of remote reimbursement:

1. Classify the original reimbursement documents according to different types of funds, and input them on time and accurately

2. Input the voucher summary concisely and concisely. If it is calculated by department or item, you should also input the Department and item in the summary column

3. After entering the reimbursement document, the code of the reimbursement document corresponding to the computer should be marked in the upper right corner of each reimbursement document

4. After the reimbursement data is remotely transmitted to the central server, the reimbursement data should be backed up in time. If the reimbursement data is checked by the front desk staff of the center, the modified data should be copied and re imported into the machine for backup

5. Economic and business matters involving the receipt and payment of current funds and write off expenses can be directly reimbursed to the center with the original voucher

6. If a company wants to add an expense account, it should contact the center in advance< Sixth, strengthen the business training of reimbursement accounting

the accounting center should regularly organize reimbursement accounting to participate in the study of relevant policies and regulations, hold reimbursement accounting financial and accounting business training and computer knowledge training, and constantly improve the business quality of reimbursement accounting. Regular meetings of accounting center should be held regularly to strengthen the communication between accounting center, unit and reimbursement accountant, timely solve the problems and difficulties encountered by reimbursement accountant in the process of settlement, and timely feed back the reasonable suggestions put forward by reimbursement accountant to accounting center.