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["昆明理工大学仪器设备验收程序"]
[1,"登录系统(http://222.197.208.35:8082/)",null,"用户名：公司名称拼音的第一个大写字母组合。如：云南宝瑞家具有限公司，用户名为YNBRJJYXGS。密码：初始密码为1，可修改"]
[]
[null,"填报申验信息",null,"依次点：项目管理---合同验收—合同验收申请----添加"]
[2,null,null,"填好联系人、联系电话后，通过浏览找到要验收的合同名称。保存"]
[{"$nulls":3},"打印申验清单、申验报告和验收报告（分10万以上和10万以下）"]
[]
[3,"使用部门确认申验",null,"持申验报告、申验清单、设备运行情况报告（“管理系统”的首页--系统公告，下载）到仪器设备使用部门签字（申验报告，须部门正职领导签字）、盖章"]
[]
[4,"提交申验信息",null,"点附件---添加，通过浏览导入申验报告①和设备运行情况报告②。保存。提交"]
[]
[5,"申验审核",null,"实验室管理处执行"]
[]
[6,"申验登记",null,"到实验室管理处登记,提供合同中的仪器设备清单、申验报告、验收报告"]
[]
[7,"组织验收",null,"实验室管理处执行，10万元以下由实验室管理处委托使用部门执行"]
[]
[null,"提交验收信息",null,"绘制合格清单(与实验室管理处沟通,保证清单的准确)"]
[8,null,null,"点附件---添加，通过浏览导入签字、盖章的验收报告③、申验清单④,设备（单价10万元以上的设备）发票⑤、设备（单价10万元以上的设备）照片⑥-保存---提交"]
[]
[9,"验收审核",null,"实验室管理处执行"]
[null,"附件名称:"]
[null,"①","申验号+申验报告.如:H201310210179申验报告"]
[null,"②","申验号+设备运行情况报告.如:H201310210179设备运行情况报告"]
[null,null,"(合同价10万以下,不需设备运行情况报告；单价10万以上，需设备运行情况专题报告）"]
[null,"③","申验号+验收报告.如:H201310210179验收报告"]
[null,"④","申验号+申验清单.如:H201310210179申验清单"]
[null,"⑤","申验号+设备(单价10万以上)名称+发票.如:H201310210179分子荧光仪发票"]
[null,"⑥","申验号+设备(单价10万以上)名称+照片.如:H201310210179分子荧光仪照片"]
[null,"联系电话:65916766",null,"地址:","昆明理工大学呈贡校区办公大楼404"]

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[null,"固定资产(学校合同采购)建账流程"]
[]
[1,"登录系统(http://222.197.208.35:8082/)",null,"用户名=8位工号。密码：初始密码为1，强烈建议通过“基础数据--系统管理--修改密码”步骤进行修改"]
[]
[2,"绘制清单",null,"依次点：绘制建账清单---验收单号—查询----添加—编辑---提交"]
[]
[3,"清单申核",null,"实验室管理处执行"]
[]
[4,"填写信息",null,"依次点：资产建账---固定资产建账—建账申请----固资建账(或家具建账、车辆建账）---实管处验收--(验收单号)浏览,找到名目,确定"]
[{"$nulls":3},"填好所有信息、准确无误后，确定"]
[{"$nulls":3},"点编辑，再次核对无误后，提交"]
[]
[5,"规范性审核",null,"实验室管理处执行"]
[]
[6,"所在部门审核",null,"所在部门资产管理员执行"]
[]
[7,"打印凭证",null,"点个人凭证打印，选中要打印的条目，点打印。"]
[]
[8,"打印条形码",null,"实验室管理处执行"]
[]
[9,"凭证盖章",null,"填单人向实验室管理处提交设备建账凭证一式四份。实验室管理处在凭证上盖章，向填单人提交设备条形码"]
[]
[10,"发放凭证",null,"填单人向保管人发放建账凭证，督促保管人粘贴设备条码"]

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[null,"固定资产(自行采购)建账流程"]
[]
[1,"提交材料",null,"设备保管人向填单人提交设备验收报告,明示购置发票,说明设备基本情况"]
[]
[2,"登录系统(http://222.197.208.35:8082/)",null,"填单人执行。用户名=8位工号。密码：初始密码为1，强烈建议通过“基础数据--系统管理--修改密码”步骤进行修改"]
[]
[3,"填写信息",null,"填单人依次点：资产建账---固定资产建账—建账申请----固资建账(或家具建账、车辆建账）---零星验收"]
[{"$nulls":3},"填写信息、准确无误后，确定"]
[{"$nulls":3},"点附件①-添加-浏览，找到验收报告，确定"]
[{"$nulls":3},"点编辑,输入验收单号，再次核对无误后，提交"]
[]
[4,"规范性审核",null,"实验室管理处执行"]
[]
[5,"所在部门审核",null,"所在部门资产管理员执行"]
[]
[6,"打印凭证",null,"填单人点个人凭证打印，选中要打印的条目，点打印。"]
[]
[7,"打印条形码",null,"实验室管理处执行"]
[]
[8,"凭证盖章",null,"填单人向实验室管理处提交设备验收报告复印件1份、设备建账凭证一式四联。实验室管理处在凭证上盖章，向填单人提供设备条形码"]
[]
[9,"发放凭证",null,"填单人向保管人发放建账凭证，督促保管人粘贴设备条码"]
[null,"附件名称:"]
[null,"①","申验号+验收报告.如:L20130219验收报告"]

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[null,"低值资产建账流程"]
[]
[1,"登录系统(http://222.197.208.35:8082/)",null,"填单人执行。用户名=8位工号。密码：初始密码为1，强烈建议通过“基础数据--系统管理--修改密码”步骤进行修改"]
[]
[2,"填写信息",null,"填单人依次点：资产建账---低值资产建账—建账申请----添加---实管处验收(或零星验收),填入验收单号(零星验收,不填)"]
[{"$nulls":3},"通过添加,填写名目,填好所有信息、准确无误后，确定"]
[{"$nulls":3},"点编辑，再次核对无误后，提交"]
[]
[3,"规范性审核",null,"实验室管理处执行"]
[]
[4,"所在部门审核",null,"所在部门资产管理员执行"]
[]
[5,"打印凭证",null,"填单人点个人凭证打印，选中要打印的条目，点打印。"]
[]
[6,"凭证盖章",null,"实验室管理处执行"]
[]
[7,"发放凭证",null,"填单人向保管人发放建账凭证"]

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