Taoyuan: false reporting costs hidden "greedy" thoughts

On the reimbursement account, there is a 829 yuan accommodation invoice, but the actual reimbursement is only 348 yuan, and the original invoice is used to report the bill. What is the matter in the account?

In late March, the Second Inspection Team of the Taoyuan County Party Committee conducted a special inspection in a township in North Road. A copy of the accommodation invoice marked "the original invoice in the town middle school, this invoice was only reported to 348 yuan", which caused the staff of the inspection team to be staff members Attention.

Liu Yan, a cadre of the Second Inspection Team of Taoyuan County Party Committee:

Seeing this invoice photocopy and the label on the photocopy, we have a lot of questions. Why use a copy? Will it be reimbursed in two different units? Is the town government's reimbursement invoicing illegal? How much does the original invoice reimbursed in the town middle school? Does this be reimbursed by illegal use of official duties, we must investigate clearly.

With this series of questions, the inspection team held a group of affairs meetings, and agreed that although the incident involved a small amount, the characteristics of the "four winds" issues reflected in them were initially appeared. understand situation.

Liu Yan, a cadre of the Second Inspection Team of Taoyuan County Party Committee:

Finance staff told us that in August 2020, 4 people in Yang went to alert tolerance in a foreign country. During this period, someone Yang paid the meal fee of 348 yuan, because he did not provide a meal bill, so he used this accommodation invoice to refer to reimbursement.

Combined with the memories of the financial staff, the inspection team also found other related insiders to verify, comparing the original invoices, split the four parties to talk one by one, and gradually clarified the original committee of the incident.

It turned out that Yang in the mouth of the financial personnel was responsible for the stable work and visits of the township. In August 2020, Yang led the two village branch secretaries Yang Mouguo, Hu Mou, and the town middle school teachers. There are 3 vehicles, and the total rental fee is 3,000 yuan. Yang was paid by Yang. The meal and accommodation fee of 829 yuan during the period were paid by Yang and Yang Mouguo. However, the four people and other four people did not follow the financial system.

Huang Tingting, the cadre of the second inspection team of Taoyuan County Party Committee:

In the financial account of the town government, Yang's reimbursement fees reimburseed in the provincial capital, 3,000 yuan for rent, 2 car rental, 2,000 yuan in car rental. 2000 dollars. The food costs paid by Yang Guo and Yang have also been reimbursed in village -level financial accounts.

Faced with the inquiry of the inspectors, Yang knew that the paper could not hold the fire, and lowered his head ashamed. He explained that "some sporadic expenses in the process of business have no invoices. In order to facilitate the report, he copied the 829 yuan in advance. The meal fee is reimbursed repeatedly. "So why reimburse 2,000 yuan in car rental fees? It turned out that Yang wanted to report other fees with the offset method.

Huang Tingting, the cadre of the second inspection team of Taoyuan County Party Committee:

Yang explained that 2,000 yuan is the information expenses incurred during the work process. Because the reimbursement bills are incomplete and the procedures are complicated, the car rental fee is offset, but it still shows flaws.

A copy of an invoice took out a problem of illegal reimbursement. As the use of inspections, the clue was transferred in time. The two of Yang and Yang Mouguo refunded the income of illegal reimbursement, and the town disciplinary committee also gave a cock to the two. In order to learn from the other, learn lessons and lessons, and do a good job of inspection of the "second half of the article", the county disciplinary committee supervisory committee reports the case as a typical case in the county.

Lei Ni, member of the Taoyuan County Supervision Committee:

In response to this case, we issued a timely disciplinary inspection proposal and supervision proposal to urge relevant units to improve the financial reporting system, further standardize financial management, and strictly implement the responsibility of rectification. At the same time, strengthen the education, management and supervision of party members and cadres. Based on the case, the alarm bells are long, and the people around them should be used to warn people around them to strictly abide by various discipline regulations, do their best, change their style, and resolutely resist various bad atmosphere.

In recent years, the cage that prevents the use of public funds in violation of regulations has become more and more tight, but there is still a fortune or bold violation of disciplines to find weak links in the system and "exquisite accounts." Weighed in illegal reimbursement has repeatedly warned us: "Four Winds" problems have invisible mutations and renovation and upgrades. We must still be unremittingly grasped, rectified in depth, and scratching early. In particular, the supervision and management of village -level finance shall implement collective approval, financial expenditure warning, and bill management systems for collective funds for village -level finance, to adopt limited reimbursement, prohibit "white bars" from accounting, and establish bill accounts to prevent the risk of clean government from the source. Essence

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