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