—1—xx市人民政府行政服务中心工作制度汇编（修订版）1．xx市人民政府行政服务中心工作制度汇编................................................................................................12．xx市行政服务中心党工委会议议事规则....................................................................................................33．党工委会议议事流程.....................................................................................................................................84．xx市行政服务中心主任办公会议制度........................................................................................................95．主任办公会议办会流程...............................................................................................................................126．xx市行政服务中心“三重一大”决策制度的实施细则..........................................................................137．“三重一大”决策流程...............................................................................................................................208．xx市行政服务中心财务内部控制制度......................................................................................................209．预算编审流程...............................................................................................................................................3310．决算管理流程.............................................................................................................................................3311．绩效评价流程.............................................................................................................................................3412．报销流程.....................................................................................................................................................3413．公务出差报销流程.....................................................................................................................................3514．出差审批单.................................................................................................................................................3615．xx市行政服务中心办会制度....................................................................................................................3716．办会流程.....................................................................................................................................................3917．会议经费审批单.........................................................................................................................................4018．xx市行政服务中心办文制度....................................................................................................................4119．发文流程.....................................................................................................................................................4320．收文流程.....................................................................................................................................................4321．xx市行政服务中心因私出国(境)管理制度.............................................................................................4422．因私出国（境）证件管理流程.....................................................................................
