ВЕБ-САЙТЫ ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙГОРОДА ПАВЛОДАРА
kense.oo.ap@pavlodar.gov.kz
140 000 Pavlodar, 25 Krivenko St.
32-21-67
телефон доверия/Call-центр
8 7182 32 19 37

Сайт отдела образования города Павлодара
Arynova Jamilya Yertaevna - the leading accountant
Категория: The centralized accounting
Arynova Jamilya Yertaevna -  the leading accountant

phone - 321968

 

Maintains  memorial warrants No.6 BV, No. 9, No.10, No.13. №13 BV and financial statements for fixed assets, Low-value and non- durable items and materials, inventory cards, gives trip tickets ;

keeps records of strict reporting forms (ac.Nb 1072), controls  their using (budgetary and extra-budgetary funds);

makes a report on the movement of core funds , fuel, a report on the using of ICT in enterprises, property report, investment report (monthly), gives an electronic report on the program of  educational statistics;

draw up contracts about liability for employees, for securing property, a materially responsible person, controls the internal movement;

organizes  an inventory, carries out the  write-offs  and materials for the education department. (Set of  inventories of subordinate organizations);

checks the documents of subordinate organizations for the write-offs  ( kindergartens, schools,out-of school  institutions ), in accordance with the instruction and prepares them for approval, orders for the movement of fixed assets and inventory items between subordinate organizations;

develops draft resolutions on the property of the department and subordinate organizations, prepares acts of acceptance and transfer of fixed assets and inventory items;

provides information on real estate, squares, transportation to schools, kindergartens and out-of-school institutions;

prepares for approval the resolution on per capita financing and the amount of parental payment in pre-school institutions, makes amendments and additions to the resolution.