固定资产报废申请表.pdf

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固定资产报废/报损申请表

固定资产报废/报损申请表
城市公司总经理意见(仅限城市公司):
行政人力资源中心分管领导意见(权限:批准本部资产原值XXXX元以内、审核城市公司资产原值XXXX元以内):
总经理意见(权限:批准本部和城市公司资产原值XXXX元以外):
编号:
申请部门
申请日期
经办人
使用部门意见
经办人意见
(注明报废
城市公司综合部/行政管理部意见
资产管理员意见
部门经理意见
城市公司财务部/财务中心意见
复核人意见
(注明使用年限及残值等)
财务中心经理意见:
财务总监意见
城市公司行政副总意见(仅限城市公司):

固定资产报废申请单

固定资产报废申请单
xx集团有限公司
固定资产报废申请单
使用部门
申请日期
设备名称
规 格
资产编号
原 值
购买日期
制 造 厂
现估值
报废原因:
申请部门签字:
可利用配件:
1、质量部门鉴定: 签字:
2、生产部门鉴定:பைடு நூலகம்签字:
3、财务部门鉴定: 签字:
行政管理部处理意见:
人力资源总监意见
财务总监意见
执行总经理意见
备注:表格主要内容由使用部门填写转给行政管理部,由行政管理部牵头组织质量检验,检验完毕后提出处理意见报请人力资源总监、财务总监、执行总经理批准后,方可执行报废程序。

石河子大学固定资产报废申请单.pdf

石河子大学固定资产报废申请单.pdf

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36********方凳*,*20.00无2004-03-01赵亚红137********方凳*,*20.00无2004-03-01赵亚红138********方凳*,*20.00无2004-03-01赵亚红139********方凳*,*20.00无2004-03-01赵亚红14004005113方凳*,*20.00无2004-03-01赵亚红14104005117方凳*,*20.00无2004-03-01赵亚红14204005119方凳*,*20.00无2004-03-01赵亚红14304005126方凳*,*20.00无2004-03-01赵亚红14404005130方凳*,*20.00无2004-03-01赵亚红14504005140方凳*,*20.00无2004-03-01赵亚红14604005147方凳*,*20.00无2004-03-01赵亚红14704005153方凳*,*20.00无2004-03-01赵亚红14804005154方凳*,*20.00无2004-03-01赵亚红14904005155方凳*,*20.00无2004-03-01赵亚红150********方凳*,*20.00无2004-03-01赵亚红151********方凳*,*20.00无2004-03-01赵亚红152********方凳*,*20.00无2004-03-01赵亚红153********方凳*,*20.00无2004-03-01赵亚红155********方凳*,*20.00无2004-03-01赵亚红156********方凳*,*20.00无2004-03-01赵亚红157********方凳*,*20.00无2004-03-01赵亚红158********方凳*,*20.00无2004-03-01赵亚红159********方凳*,*20.00无2004-03-01赵亚红16004005218方凳*,*20.00无2004-03-01赵亚红16104005234方凳*,*20.00无2004-03-01赵亚红16204005236方凳*,*20.00无2004-03-01赵亚红16304005237方凳*,*20.00无2004-03-01赵亚红16404005240方凳*,*20.00无2004-03-01赵亚红16504005250方凳*,*20.00无2004-03-01赵亚红166********方凳*,*20.00无2004-03-01赵亚红16704005255方凳*,*20.00无2004-03-01赵亚红16804005257方凳*,*20.00无2004-03-01赵亚红16904005271方凳*,*20.00无2004-03-01赵亚红17004005281方凳*,*20.00无2004-03-01赵亚红17104005283方凳*,*20.00无2004-03-01赵亚红17204005285方凳*,*20.00无2004-03-01赵亚红173********方凳*,*20.00无2004-03-01赵亚红17404005308方凳*,*20.00无2004-03-01赵亚红175********方凳*,*20.00无2004-03-01赵亚红176********方凳*,*20.00无2004-03-01赵亚红177********方凳*,*20.00无2004-03-01赵亚红178********方凳*,*20.00无2004-03-01赵亚红17904005325方凳*,*20.00无2004-03-01赵亚红180********方凳*,*20.00无2004-03-01赵亚红181********方凳*,*20.00无2004-03-01赵亚红182********方凳*,*20.00无2004-03-01赵亚红183********方凳*,*20.00无2004-03-01赵亚红184********方凳*,*20.00无2004-03-01赵亚红186********方凳*,*20.00无2004-03-01赵亚红187********方凳*,*20.00无2004-03-01赵亚红188********方凳*,*20.00无2004-03-01赵亚红189********方凳*,*20.00无2004-03-01赵亚红19004005385方凳*,*20.00无2004-03-01赵亚红19104005388方凳*,*20.00无2004-03-01赵亚红19204005399方凳*,*20.00无2004-03-01赵亚红8/8序号仪器编号仪器名称型号规格单价(元)厂家购置日期存放地点领用人105001645衣架*,*100.00无2005-07-01张培兰205001646衣架*,*100.00无2005-07-01张培兰305001647衣架*,*100.00无2005-07-01张培兰405001648衣架*,*100.00无2005-07-01张培兰505001651衣架*,*100.00无2005-07-01张培兰605001652衣架*,*100.00无2005-07-01张培兰706000491整体大拉门柜*,*680.00无2006-02-01张晓宾806000492整体大拉门柜*,*680.00无2006-02-01张晓宾906000493整体大拉门柜*,*680.00无2006-02-01张晓宾1006000494整体大拉门柜*,*680.00无2006-02-01张晓宾1106000495整体大拉门柜*,*680.00无2006-02-01张晓宾1206000496整体大拉门柜*,*680.00无2006-02-01张晓宾1306000497整体大拉门柜*,*680.00无2006-02-01张晓宾1406000498整体大拉门柜*,*680.00无2006-02-01张晓宾1506000499整体组合书柜*,*1,120.00无2006-02-01张晓宾1606002022书架*,*80.00无2006-05-01田军1706002027书架*,*80.00无2006-05-01田军1806002059书架*,*80.00无2006-05-01田军1906009097方凳*,*22.00无2006-09-01杜新宇2006009098方凳*,*22.00无2006-09-01杜新宇2106009103方凳*,*22.00无2006-09-01杜新宇2206009106方凳*,*22.00无2006-09-01杜新宇2306009115方凳*,*22.00无2006-09-01杜新宇2406009128方凳*,*22.00无2006-09-01杜新宇2506009133方凳*,*22.00无2006-09-01杜新宇2606009137方凳*,*22.00无2006-09-01杜新宇2706009138方凳*,*22.00无2006-09-01杜新宇2806009141方凳*,*22.00无2006-09-01杜新宇2906009145方凳*,*22.00无2006-09-01杜新宇。

固定资产报废申请表(样本)

固定资产报废申请表(样本)
附件4
固定资产报废申请表
年月日
资产名称
规格型号
资产编码
数量
金额
购置日期
使用部门
管理员
存放地点
使用部门
领导意见
报废情况
包括固定资产的使用情况及报废原因:
使用科室负责人签字:
技术鉴定
小组意见

技术鉴定人员签字:
归口管理
部门意见
签字:
资产管理处意见
签资产院领导意见
院长意见
注:1.此表一式四份,资产使用部门、资产归口管理部门、资产管理处、财务处各一份.
2.处置申请需由使用部门提出并填写,经资产归口管理部门签署意见,报资产管理处、财务部门审核同意后,由资产管理处报请院领导审批。

固定资产报废申请鉴定表

固定资产报废申请鉴定表
固定资产报废申请鉴定表
申请
申请பைடு நூலகம்门
资产名称
制造商名称
资产购置时间
规格型号
资产编号
已使用年限
资产原价
累计折旧
资产净值
资产类别
报废类型
(A)A:整体报废B:部分报废(附明细表)
报废原因
(说明现状、目前的影响、存在问题、报废理由,方案意见)
编制:(签名)
申请部门长
审批
(签名)年月日
鉴定
鉴定部门
报废类型
()A:整体报废B:部分报废
确定报废内容
报废资产原价
累计折旧
报废资产净值
资产归口管理部门鉴定意见
(说明现状、目前的影响、存在问题、报废鉴定)
资产归口管理部门处理意见
A整体报废的处理方式:
B部分报废的处理方式:
需报废部分固定资产预估价值:元
改造部分固定资产的立项成本:元
编制:(签名)
资产归口管理部门长审批
(签名)年月日
报废资产明细表
申请表编号:第()号
序号
资产名称
制造商名称
资产编号
资产净值
备注

固定资产报废申请单

固定资产报废申请单
固定资产报废申请单
申请单位:
资产名称:
资产编号:
型号规格:
安放地点及使用部门:
制造厂:
入账年度:
规定使用年限:
已使用年限:
资产原值:
已提折旧:
是否已提减值准备
减值准备金额
损坏状况及报损原因(详细说明):
报送时间: 卡片号:
制造号: 磨损程度(%):
主管部门意见:
单位领导:
检查人:
经手人:
公司领导批示:
签字(盖章)
财务控制部意见:
签字(盖章)






签字(盖章)



注:本单一式两份,财务部一份,设备管理部一份,经财务部签证后生效。
Hale Waihona Puke

固定资产报废申请鉴定表

固定资产报废申请鉴定表
固定资产报废申请鉴定表
申 请
申请部门
资产名称
制造商名称
资产购置时间
规格型号
资产编号
已使用年限
资产原价
累计折旧
资产净值
资产类别
报废类型
(A)A:整体报废B:部分报废(附明细表)
报废原因
(说明现状、目前的影响、存在问题、报废理由,方案意见) 编制:(签名)
申请部门长 审批
(签名)年 月曰


鉴定部门
报废类型()A:整体报废B:部分报废
申请表编号:第()号
序号
资产名称
制造商名称
资产编号
资产净值
备注
确定报废内容
报废资产原价
累计折旧
报废资产净值
资产归口管理 部门鉴定意见
(说明现状、目前的影响、存在问题、报废鉴定)
资产归口管理 部门处理意见
A整体报废的处理方式:
B部分报废的处理方式:
需报废部分固定资产预估价值:兀
改造部分固定资产的立项பைடு நூலகம்本:元
编制:(签名)
资产归口管理 部门长审批
(签名)年月日
报废资产明细表

固定资产报废、报损申报表

固定资产报废、报损申报表

固定资产报废、报损申报表
填报部门: 填报时间: 年月日
资产类别固定资产编码
固定资产名称规格型号
生产厂家购置日期
账面原值预计残值
财产经管使用人部门负责人
申请报废、报损理由:
技术鉴定专家组成员
专家组成员姓名任职部门职务(或职称) 专家组成员签名
技术鉴定日期年月日资产管理处意见:
资产管理处长资产管理处经办人
学院领导意见:
1、本表一式两份由申报部门填报,资产管理处及使用部门各执一份;
2、申报部门对拟申报损失的固定资产要详细说明,相关人员必须签字。

3、保持字迹工整,用黑色碳素笔填写。

固定资产报修 报废申请表

固定资产报修 报废申请表
申请部门: 编
号 门店名称
固定资产编号
固定资产报修、报废申请表
申请时间:
固定资产名称
领用时间 领用人 数量
损坏原因:
使用人签名: 部门(门店)经理意见:
赔偿方式
维修费赔偿人签 字:
行政人事部意见:
□1、实物赔偿 □2、现金赔偿 □3、工资扣除
固定资产不可修复报废方式:□个人赔偿,费用:
固定资产使用部门:

。 签名:
部门副总审批意见:
行政人事部审批:
签名:
总经理审批:
签名:
签名:
备注:1、固定资产报废价值500元以下由行政部副总签名; 2、固定资产报废价值500元以上由总经理签名; 3、固定资产报废单经批准之后,固定资产管理人垫资销账,实报实销。
请表
申请时间: 单价
20140812 年月日
金额
ห้องสมุดไป่ตู้
供货单位

物品接收人
使用或损坏,可修复,维修费用: 使用或损坏,可修复,维修费用: 超过其价值,处理意见:□报废□维修 使用或损坏,不可修复,建议报废。
采购(物业)主管签名:
。 ,维修费

。 签名:
签名: 签名: 签名: 销账,实报实销。
□向公司申请报废
报废原因:
赔偿方式:□实物赔偿;□现金赔偿;□工资扣除
固定资产管理人签名:
签名: 物品接收时

鉴定人意见: □1、固定资产无法使用或损坏,可修复, □2、固定资产无法使用或损坏,可修复, 用或累计维修费用已超过其价值,处理意见 □3、固定资产无法使用或损坏,不可修复
采购(物业
签名:
,赔偿人签名:

固定资产报废申请表1

固定资产报废申请表1

2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表制表人:2015年度固定资产报废申请表制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:浙江省二建钢结构有限公司2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:浙江省二建钢结构有限公司2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:2015年度固定资产报废申请表制表人:2015年度固定资产报废申请表制表人:2015年度固定资产报废申请表财务部门负责人:财产管理部门负责人:制表人:浙江省二建钢结构有限公司2015年度固定资产报废申请表制表人:浙江省二建钢结构有限公司2015年度固定资产报废申请表制表人:2015年度固定资产报废申请表制表人:2015年度固定资产报废申请表制表人:2015年度固定资产报废申请表制表人:2015年度固定资产报废申请表制表人:2015年度固定资产报废申请表制表人:。

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固定资产盘亏报废申请表(单项)
申报单位:申报单位负责人:金额:元资产名称型号及规格数量
卡片编号启用日期已使用年限
原值已提折旧净值
科室报废理由:
年月日
管理部门技术鉴定:
年月日
院领导意见:
年月日
财政局意见:
年月日
备注:1、由使用部门负责人和保管人详细说明报废原因;(特殊情况另附材料说明)
2、技术鉴定意见由资产管理科室组织专业技术人员鉴定后填写;
3、申请报废的固定资产应保持完整,未经资产管理科室同意,任何单位或个人均不得擅自处理或拆卸零部件。

4、此表一式三联,第一联科室存档,第二联管理部门保存,第三联财务部门销账。

保管人详细说明报废原因;(特殊情况另附材料说明)室组织专业技术人员鉴定后填写;。

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