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UY BAN NHAN DAN THANH PHO HO CHI MINH
TRlTO'NG CAO DANG CONG NGHE THU DUt
Dja chi: 53 Vo Van Ngan, P. Linh Chieu , Q. Thu Due, TP.HCM
Dien thoai: 08.38966825
Website: www.tdc.edu.vn
Email: tdc(o),tdc.edu.vn
DIEL
QUY TRINH
CHUYEN TAI SAN
CO DINH, CONG CU DUNG CU• 7 • • •
Chu* ky
Ho va ten
Chuc danh
Ma hieu: PTC-QT1
Ban luuili Ian: 1
Hieu luc tir ngay: 15/5/2017
Tong so trang: 5
oi soan thiioNgu Nguo'i kiem tra
^L-
Huynh Ihi Thanh Tam Cao Phuoc Kien
Nguoi phe duyet
Jfyu^^kSfyTRl/ONG PHONG TRUONG PHONG Hl£ll TRUING
I TRUING CAO DANGcOng r>'GH$ thu duc I
IMJT0C S® DVNS !
Mahieu:PTC-QTl
A.MUC DICH:
- Dieu dong tai san co
trong viec su dung tai san
- Tap trung cac chung
khoa hoc de khai thac co
B. PHAM VI:
dinh, cong cu dung cu tu don vi nay den dan vi khac de hieu qua
va tranh lang phi.
loai thiet bi cung nganh nghe dao tao, cung lTnh vuc nhien cuu
liiieu qua han.
- Ap dung cho tat ca c
cac loai tai san khac thijioc
loai tai san bao gom: may moc thiet bi, phuang tien van tai va
nhom TSCD.
Cong cu dung cu cac oai.
C.TIEU CHUAN LIEN
- Quyet djnh 202/2006,
quy che quan ly tai san
- Quyet dinh 260/2006
sung. Quyet dinh 147/1
chuan, dinh muc su dung
- Nghi dinh so
nha nuac doi vai tai san
- Thong tu so 35/2007
Nghi dinh so 137/2006/NS)
- Luat quan ly, su dung
nuac Cong hoa XHCN Vi
- Thong tu so 162/201
nha
QUAN:
rQD-TTG ngay 31/08/06 cua Thu tuang chinh phu ve ban hanh
nuac tai dan vi su nghiep cong lap;
QD-TTG ngay 14/11/06 cua Thu tuang chinh phu ve sua doi b6TTG ngay 05/07/1999 Thu tuang chinh phu ve quy dinh tieu
u sa lam viec tai cac ca quan nha nuac, dan vi su nghiep;
CP ngay 14/11/2006 cua chinh phu vie phan cap, quan ly
nuac tai ca quan hanh chinh, dan vi su nghiep cong lap;
TT-BTC ngay 10/04/2007 cua Bo tai chinh huong dan thuc hien
-CPngay 14/11/06;
tai san nha nuac so 09/2008/QH 12 ngay 03/06/08 cua Qu6c hoi
t Nam;
^/TT-BTC ngay 06/11/2014 cua Bo Tai chinh quy dinh che do
99 'QD
137/20C6/ND
ma
quan ly, tinh hao mon tai s
va cac to chuc co su dung
5 an co dinh trong cac ca quan nha nuac, dan vi su nghiep cong lap
ngan sach nha nuac.
D.DINH NGHI A VA 1U VIET TAT:
- P.TCKT: Phong Tai
- P. KHVT: Phong Ke
- TSCD: Tai san co d
10.000.000d trd len va
162/2014/TT-BTC)
- CCDC: Cong cu dungia tri va thai gian su dun
Ngay hieu luc: 15/05/2017
(h inh Ke toan
loach Vat tu
h la mot tai san phai thoa man 2 dieu kien: co nguyen gia tu6 thai gian su dung tu 1 nam tra len (theo Thong tu so
I cu la nhijng tu lieu lao dong khong co du cac tieu chuan veg quy djnh doi vai TSCD.
11
Trang: 1 / 4 Lan ban hanh: 1
Mahieu:PTC-QTl
E.LUTJDO:
1. Don vi chuyen TSCD, CCDC khong con nhu cau su-dung ve kho:
STT Trach nhiem
PHONG/KHOA/
TRUNG TAM
PHONG/KHOA/
TRUNG TAM
NV P.TCKT
HIEU TRU'ONG
NV P.TCKT/
PHONG/KHOA/
TRUNG TAM
NV P.TCKT/
PHONG/KHOA/
TRUNG TAM
NV P.TCKT
Ngay hieu luc: 15/05/2017
Trinh tu cong viec
( ll HON \ |Ciuia'xig van Jc nghj JtOu
i-lmyi-n jst lU'lIK lli.mpirdyng vc kho
P.TCKT
I tip phiovtiK-n Jnt>cti ls< |>.< ( IX ifikha
P.T( K 1. I>\ Ml
im [). (< DC
P.TCKT, l)\M>Ok'uJiihIi tang, glim TSCD,
Q Ix
Trang: 2/4
Bieu man, tai lieu lien
quan
PTC-QT1-BM3PTC-QT1-BM.C22-HD
PTC-QT1-BM3
PTC-QT1-BM.C22-HD
PTC-QT1-BM2
Lan ban hanh: 1
Mahieu:PTC-QTl
2. Don vi co nhu cau su- dung TSCD, CCDC:
STT Trach nhiem
PHONG/KHOA/
TRUNG TAM
P.KHVT
NV P.TCKT
NV P.TCKT
HIEU TRU'GNG
NV P.TCKT/
PHONG/KHOA/
TRUNG TAM
NV P.TCKT/
PHONG/KHOA/
TRUNG TAM
NV P.TCKT
F. MOTA:
a. Do'n vi khong cOh
1. Can cu nhu
kho cua cac
2. Cac dan vi
chuyen
CCDC hu
QT1-BM.C
3. P.TCKT
dan vi giao
4. Trinh Hieu
Trinh ty cong viec
P. Kin r
. M nghj sip 1St l>,( ( Di eAa ..u don v| eta P
TCKT
p. r< k iLin phieu dieu chuytfi TSCD,
CCDC
P, TCKT. DVSnDi.'u dnnli ling yi.un !\( O.
L< IM."
Bieu mau, tai lieu lienquan
PTC-QT1-BM1
PTC-QT1-BM1
PTC-QT1-BM2
nhu cau su dung TSCD, CCDC:
cau dieu chuyen TSCD, CCDC khong con nhu cau su dung ve
don vi.
khong con nhu cau su dung TSCD, CCDC lap cong van de nghj
CCDC ve kho, dong thai lap Phieu bao hong nSu TSCD,
lfiong, khong con su dung dugc (Mau PTC-QT1-BM3 va PTC-2-HD)
phieu dieu chuyen TSCD, CCDC ve kho, co su xac nhan cua cac
/a nhan. (Mau PTC-QT1-BM2)
Iruong xem xet va phe duyet.
TSCD
la])
Ngay hieu luc: 15/05/2017 Trang: 3/4 Lan ban hanh:
Mahieu:PTC-QTl
5. P.TCKT
6. P. TCKT
dieu chinh
7. P.TCKT
tijep nhan TSCD, CCDC tu cac dan vj chuyen ve kho.nhat dieu chinh tang giam TSCD, CCDC, don vi co lien quan
iam trong so theo doi TSCD, CCDC tai dan vi.
ho sa.
cip
$
luu
c; uDon vj co nhu
1. Can cu nhu
2. P. KHVT
cho P. TCKfT3. P. TCKT ti
kiem tra
trong kho tr
TCKT lam
P. TCKT
giao va nhaijiTrinh Hieu
P. TCKT
7. P. TCKT
dieu chinh
8. P.TCKT
4.
5.
6.
lip
bin
cip
tint
lua
su dung TSCD, CCDC:
cau su dung TSCD, CCDC cua cac don vi.
cljiuyen phieu de nghi cap Thiet bj - Dung cu - Vat tu cua cac dan vi
(MauPTC-QTl-BMl)
hp nhan phieu de nghi cua cac don vi tu P. KHVT va tien hanh
l kho. Neu TSCD, CCDC ma cac dan vi de nghi khong co sin
i P. TCKT phan hoi vai P. KHVT de tien hanh mua. Ngugc lai, P.
ihu tuc de dieu chuyen TSCD, CCDC.
phieu dieu chuyen TSCD, CCDC, co su xac nhan cua hai dan vj
(MluPTC-QTl-BM2)truang xem xet va phe duyet.
giao TSCD, CCDC cho dan vi de nghj.
nhat dieu chinh tang giam TSCD, CCDC, dan vi co lien quan
g trong so theo d5i TSCD, CCDC tai don vi.
ho sa.
G. DANH MUC CAC BIEU MAU SU*DUNG:
- Phieu de nghi cap '
- Phieu dieu chuyen
- Cong van dieu chu
- Phieu bao hong, m$t
H. LlTU HO SO:
hiet bj - Dung cu - Vat tu
TSCD, CCDC
/en TSCD, CCDC
TSCD, CCDC
STT Ten bieu mau Msi hoa
Phieu de nghj cap Thiet biDung cu - Vat tu
Phieu dieu chuyenCCDC
Cong van dieu chuyen TSCD,CCDC
SCD,
Phieu bao hong, ma|t TSCD,CCDC
PTC-QT1-BM1
PTC-QT1-BM2
PTC-QT1-BM3
Mauso:PTC-QTl-BMl
Mauso:PTC-QTl-BM2
Mauso:PTC-QTl-BM3
Mau so: PTC-QT1-BM.C22-HD
Thoi gian luu Noi luu
Dai han P. TCKT
Dai han P. TCKT
Dai han P. TCKT
PTC-QT1-BM.C22-HD Dai han P. TCKT
Ngay hieu luc: 15/05/2017 Trang: 4/4 Lan ban hanh: 1
Uy Ban Nhan Dan Tp.TRUONG CD CONG NGHE
— o^V^o —
«'
• Neififi de nehi:
• Ly do:
STT TEN THIET BI - DUNG
PTC-QT1-BM
4CM Cong Hoa Xa Hoi Chu Nghia Viet NamTHU DUG Doc Lap-Tir Do-Hanh Phuc
... 0O0 —
III CAP THIET BI - DUNG CU - VAT TU*
CU
Thuoc bo phan:
QUI CACH - NHAN HIEU
TiNH TRANG
SO
LUdNGDdNVI GHI CHU
BGHDuyet Fhong KHVT
Ngay Thang Nam 200.TrUdng Bo Phan NgUdi De Nghi
STT
Uy Ban Nhan Dan TP
Truong Cao Dang Cong
HCM
e Thu DueNgh
PTC-0T1-BM2
Cong Hoa Xa Hoi Chu Nghia Viet Nam
Doc lap - Tu do - Hanh phuc
PHIEU DIEU CHUYEN TSCD,CCDC, VT
Phong/Khoa
Ly do:
Cu the nhu sau
sang Phong/Khoa
TEN TS , DUNG CU,VTMA
TSCD
So:
.de nghj dieu chuyen thiet bj tu Phong/Khoa
N.HIEUNUOC
SXS.L DVT GHI CHU
BGH Duyet Phong TCKTNgay thang nam
Phong KHVT Truong bo phan giao Truong bo phan nhan
TRUONG CAO DKNG
CONG NGHE Till) DUGPHONG/KHOA/TT
So: /CNTD-
Ve dieu chuyen Tai san.nhu can sir dung ss
PTC-QTI-BM3
CONG IIOA XA HOI CHU NGHIA VIET NAM
Doc lap - Tu do - Hanh phuc
Tp. 116 Chi Minh. ngay thang nam 20....
ccx khong conkho.
STT
sang
Kinh gjoi: - Hieu truong Truong CD Cong nghc Thu Dure;- Phong Ke I loach Vat Tu;- Phong Tai Chinh Ke loan.
Can cu vao nhu c$u
Can cu
Nay Phong/ Khoclung cu khong con nhu c
Ma
TS/
CCDC
Ten Tai san,
cu dung(
Tran trong kinh cl
BGH Duyet P. Ke
/IT de nghj dieu chuyen cac loai tai san. cong cuin sucking sau tir Phong/ xuiYng sang kho.
Congu
10.
Qui each -Pham chat
loach Vat Tir
Nunc
san
xu at
Tinh
(rang
Phu trach bp phan
DVTSo
lirg'ngGhi chu
Ngu'6'i do xuat
STT
tru'cjngcaobAng Maus6C22-IID
(Ban hanh theo QD so 19/2006/QB-BTCngay 30-06-2006 cua Bo truong Bo tai chinh)
CONG NGHE THU DI c
PHONG TAI CHINH KE, TOAN
Ten cong cu. dungcu.bao hong mat
Thu truong don vi
l)\ !
GIAY BAO HONG, MAT CONG CU, DUNG CU
So luongbao hong,
mat
Thai gian su clung tirngay den
ngay
So:
Gia tri khi xuat
sir dungLy do hong . mal (ihi chu
Y kien cua nguoi phu trachbo phan sir dung
Ngay thang namNguoi lap phieu
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