资金审批权限管理制度项目|款项|审批20XX制订部门:XXX制订时间:XXXFundapprovalauthoritymanagementsystem第1页共13页目录一、关联交易....................................................................2二、对外担保....................................................................2三、对外投资....................................................................3四、购买、出售、置换资产(包括房屋、设备等固定资产,土地使用权、商标、专利权等无形资产及其他财产权利)。........................................................3五、银行授信或融资..............................................................4六、非经营性重大合同............................................................4七、产品销售合同................................................................5八、采购合同....................................................................5九、工程合同....................................................................6十、设备修理合同................................................................6十一、采购付款(原材料、工程物资、备品备件、设备等)审批权限及流程..............6十二、工程付款..................................................................7十三、职工薪酬..................................................................7十四、差旅费....................................................................8...
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