在财务检查中,我们发现一些行政事业单位的财会人员,常常使用自购的不连号的收款收据,且不办理领销手续。这样做是不妥的。应该使用由财税部门统一监印的连号的收款收据,并在领用时由经办人员办理领用手续,详细填写“领用单”(包括份数、起讫号码等);用完后应及时注销,按月(或季)统计领用和耗用情况,并需将作废的废页 In the financial inspection, we found that some accounting personnel of administrative units often use self-purchased receipt of non-consecutive receipt, and do not apply for the marketing procedures. It is not proper to do so. Should be used by the tax department unified supervision of the serial number of the receipt of payment, and in the collar by the handling staff for requisition procedures, fill out the “Receipt of single” (including copies, starting and ending numbers, etc.); Should be promptly canceled after the end of the month (or quarter) statistics and use of consumption, and waste pages to be scrapped