驗收未出席,驗收紀錄要核章嗎? - 公職
By Franklin
at 2021-12-05T13:34
at 2021-12-05T13:34
Table of Contents
公告金額以上的採購
如果主會計在簽派驗收的時候,會簽意見
簽:依據機關主會計及有關單位會同監辦採購辦法的第5條第1項第4款,
另有重要公務需處理,致無人員可供分派。
也經首長核准
那麼未來在驗收紀錄(不是驗收結算證明書)是要
1.完全不核章 2.寫上上面的法條文字加蓋職章 3.都可以
因為最後驗收結算證明書,主會計都會蓋章,但在驗收紀錄
不同主會計人員有不同的做法,查採購法跟相關規定也沒說的很清楚
故有此疑問,謝謝
--
如果主會計在簽派驗收的時候,會簽意見
簽:依據機關主會計及有關單位會同監辦採購辦法的第5條第1項第4款,
另有重要公務需處理,致無人員可供分派。
也經首長核准
那麼未來在驗收紀錄(不是驗收結算證明書)是要
1.完全不核章 2.寫上上面的法條文字加蓋職章 3.都可以
因為最後驗收結算證明書,主會計都會蓋章,但在驗收紀錄
不同主會計人員有不同的做法,查採購法跟相關規定也沒說的很清楚
故有此疑問,謝謝
--
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