Professional Documents
Culture Documents
INDEX
1 ---------------------------------------1
2 ---------------------2-3
3 -----------------------------4
4 -----------------------531
5 ---------------------32100
6 ---------------------------4378
7 ---------------------------79
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
-1-
FINANCIAL DEPERTMENT JOB DESCRIPTION
2
3
7
8
1
2
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
-2-
3
4
5
25
1
: 2
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
-3-
0
A
Dept. Head A
A
1
Dept. Head B
B
0
Supervisor.y Level
10
Stuff Grade
11
Section. Head
25
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
-4-
Job Description Index
Ref No.
/
Department / Position
FC JD001
FC JD002
FC JD003
FC JD004
FC JD005
FC JD006
FC JD007
FC JD008
FC JD009
FC JD010
FC JD011
FC JD012
FC JD013
FC JD014
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
-5-
Page
JOB DESCRIPTION
1
FC JD001
:
1
6
7
8
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
-6-
10
11
12
13
14
5
6
10
11
12
13
14
15
16
17
18
19
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
-7-
:
:
8
:
:
:
FC JD002
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
-8-
C3
:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
-9-
5
6
10
11
12
13
14
15
16
:
:
3
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 10 -
:
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 11 -
FC JD003
C6
1
2
5
6
7
8
9
10
11
12
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 12 -
1
2
6
7
10
11
12
13
14
15
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 13 -
FC JD004
C6
1
2
3
4
5
6
8
9
10
11
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 14 -
9
10
11
12
3 1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 15 -
FC JD005
D3
1
2
4
5 DOS
6 DBS
7
9
10
11
12
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 16 -
10
2 1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 17 -
FC JD006
D3
:
1
2
5
6
10
11
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 18 -
1
2
7
8
10
11
12
13
:
:
:
8
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 19 -
:
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 20 -
FC JD007
D2
:
1
5
6
7
9
10
11
12
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 21 -
1
2
8
9
10
11
12
13
:
:
3
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 22 -
:
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 23 -
FC JD008
D4
:
11
2
3
2
3
4
5
6
7
8
9
10
11
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 24 -
1
2
8
9
10
11
12
13
:
:
3
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 25 -
:
:
:
:
FC JD009
D4
:
1
3
4
5
6
7
8
9
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 26 -
1
2
10
11
12
13
14
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 27 -
:
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 28 -
10
FC JD010
E2
:
1
2
3
4
5
6
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 29 -
1
2
10
11
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 30 -
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 31 -
11
FC JD011
D6
:
1.
2.
3.
4.
5.
6.
7. 2
8. 7
9.
10.
11.
12.
13
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 32 -
1
2
3()
5
6
10
11
12
13
14
:
:
3
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 33 -
:
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 34 -
12
FC JD012
D5
:
1.
2.
3.
4.
5.
6.
7.
8. ,,
9.
10
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 35 -
1
2
5
6
10
11
12
13
:
:
3
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 36 -
:
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 37 -
13
FC JD013
D4
:
1
4
5
6
7
8
9
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 38 -
10
11
12
13
14
:
:
3
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 39 -
:
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 40 -
14
FC JD014
E2 E3
:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 41 -
1
2
5
6
8
9
10
:
:
3
:
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 42 -
:
:
Task No.
Task
FC PP001
FC PP002
FC PP003
FC PP004
FC PP005
FC PP006
FC PP007
FC PP008
FC PP009
FC PP010
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 43 -
Page
FC PP011
FC PP012
FC PP013
FC PP014
FC PP015
FC PP016
FC PP017
FC PP018
FC PP019
FC PP020
FC PP021
FC PP022
FC PP023
FC PP024
FC PP025
FC PP026
FC PP027
FC PP028
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 44 -
:
: FCPP001
:
:
1
1.
2.
1
2
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 45 -
1
2
2
3
4
1
2
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 46 -
: FCPP002
1.
2.
3.
4.
5.
6.
7.
8.
2
1.
2.
3.
4.
5.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 47 -
6.
7.
3
1.
2.
3.
4.
5.
6.
7.
RC
8.
9.
10.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 48 -
: FCPP003
:
1
1.
2.
3.
/2
1.
1 /
2 (/
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 49 -
)
3
4
2.
1
3.
1.
2.
3.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 50 -
:
: FCPP004
:
:
1
1.
2.
3.
2
1.
2. 3 1
3.
4.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 51 -
3
1.
2.
3.
4.
5.
4
1.
2.
3.
4.
5.
6.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 52 -
: FCPP005
:
1.
2.
3. 12
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 53 -
4.
5.
6.
1.
2.
RC
MINI-BAR
3.
4.
5.
6.
7.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 54 -
:
: FCPP006
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 55 -
:
1
9-10 10
11 12
RMB2000
:
: FCPP007
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 56 -
:
1
1 (PAID-OUT)
2
1
2
3
4 DPOISIT-IN-ADVANCE
PAID-OUT
6
7
8
9
3
1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 57 -
: FCPP008 :
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 58 -
:
1
2
5 FOXHIS
:
: FCPP009
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 59 -
:
1
1.
2.
1.
2.
3.
4.
5. 3-4
: : FCPP010
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 60 -
1
2
3
4
5
6
1
1
2
3
4
2
6 1400-1600 9001700
7
8
9
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 61 -
:
: FCPP011
:
:
1
1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 62 -
12
12
6 6
5 6
2
12 18
14 12 14
14 18
1800
20
2
1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 63 -
3
1
a.
VIP
b.
c.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 64 -
()
6
EDC
RMB200
RMB2000
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 65 -
9
1
10
11
5
6
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 66 -
:
: FCPP012
:
:
1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 67 -
7
8
10 3
11
:
: FCPP013
:
:
1 ,
2
3
4
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 68 -
5
6 A/R SAP
7
8 SAP
9 CITS
10
10
11
12
13 1
14
15
1.
2.
3.
4.
5.
6.
7.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 69 -
1
1)
2)
3)
4) 5
20
5)
1
90%
2
10%
3
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 70 -
:
: FCPP014
:
:
1
2
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 71 -
4 MINIBAR
:
: FCPP015
:
:
1
6
7
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 72 -
: FCPP016
1 845
1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 73 -
2
3
1
7
12
2 7
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 74 -
4
5
:
: FCPP017
:
:
2
3
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 75 -
5
6
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 76 -
:
: FCPP018
:
:
1
2
4
5
7GRR
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 77 -
: FCPP019
:
:
1.
2.
3.
4.
5.
6.
7.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 78 -
:
: FCPP020
:
:
1
1)
2)
3)
4) 5
20
5)
2
90%
3
10%
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 79 -
4
1)
2
3
:
:
: FCPP021
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 80 -
:
1
1
2
2000
2000
2
1 20000
2
3
5
6
7
:
: FCPP022
:
:
1.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 81 -
2.
3.
4.
5. 8
612 20
:
: FCPP023
:
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 82 -
1
10
14
3
4
5 10
1 10 15
2 10
28
3
:
: FCPP024
:
:
1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 83 -
7
8
9 3
:
: FCPP025
:
:
1
2
3
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 84 -
4
5
6
:
: FCPP026
:
:
1
1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 85 -
2
3
4
2
6 1400-1600 9001700
7
825
9
:
: FCPP027
:
:
1
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 86 -
2
3
:
: FCPP028
:
:
1UPS
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 87 -
3
4
1
2
5
6
1
2
3
Task No.
FC RR001
Task
Page
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 88 -
FC RR002
FC RR003
FC RR004
FC RR005
FC RR006
FC RR007
FC RR008
FC RR009
FC RR010
FC RR011
FC RR012
FC RR013
FC RR014
FC RR015
FC RR016
:
: FCRR001
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 89 -
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 90 -
: FCRR002
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 91 -
1
2
3
4
5
1 15 5
15
2
3
:
: FCRR003
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 92 -
1
2
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 93 -
1
7
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 94 -
: FCRR004 :
:
1
5
50 10 20
5 6
5
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 95 -
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 96 -
: FCRR005 :
:
1
2000
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 97 -
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 98 -
: FCRR006
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 99 -
: FCRR007
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 100 -
2 1
3
4
2
3
A 200 A VIP
B 100 B VIP
C 50 C VIP
1
2
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 101 -
1
2
4",
2 15
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 102 -
4
6
1 2
3
2 3000
3"
1
2
3
1
3
1
2(1100
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 103 -
1
1
2
B
C
D
2
3
500 /.
30
/
400 /.
50 /
350 /.
15 /
300 /.
30 /
80 /
550 /.
70 /
500 /.
60 /
400 /.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 104 -
50 /
50 /
350 /.
3
1
2
3
4
5 5
400
6
50
7
8
4
1
4
2
3
4
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 105 -
1
2
3
4
1000 /
800 /
500 /
300 /
200 /
100 /
50 /
5 AM800-PM1200
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 106 -
: FCRR008
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 107 -
:
1
: FCRR009
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 108 -
:
=-
----
: FCRR010
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 109 -
2
3
4
5
1
2
3
4
: FCRR011
:
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 110 -
: FCRR012 :
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 111 -
3 1
2
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 112 -
: FCRR013
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 113 -
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 114 -
: FCRR014 :
1.
2.
3. 50
60
4.
5.
6.
7.
8.
9.
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 115 -
: FCRR015
:
:
1.
///
2.
3.
/
//
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 116 -
:
: FCRR016
:
1
2
3
:
4(
)
5 15
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 117 -
:
: FCRR016
:
1
2
3
:
3
4(
)
5 15
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 118 -
Forms Index
Task
Task No.
FC FM001
FC FM002
FC FM003
FC FM004
FC FM005
FC FM006
FC FM007
FC FM008
FC FM009
FC FM010
FC FM011
FC FM012
FC FM013
FC FM014
FC FM015
FC FM016
FC FM017
FC FM018
FC FM019
FC FM020
FC FM021
FC FM022
FC FM023
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 119 -
Page
FC FM024
FC FM025
FC FM026
FC FM027
FC FM028
FC FM029
FC FM030
PREPARED BY
APPROVED BY
POSITION
POSITION
DATE
DATE
- 120 -