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["泉州师院校务公开工作目录及责任部门（二届二次“双代会”审议通过）"]
[null,null,"                                    责任部门：机关各部门        "]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"部门（单位）的设置及职责范围","文件或上网","师生员工","制订后"]
[2,"科室及人员岗位职责","文件或上网","教职工","制订后"]
[3,"机关部门的办事程序、时限、地点、负责人、投诉电话","上墙、公示栏或上网","师生员工","各部门自行公布上墙"]
[4,"校务公开工作领导机构及实施方案","文件、公示栏","教职工","建立后"]
[5,"公务接待费、公务用车费用的管理及年度经费支出情况","部门内部","本处室全体工作人员","每年定期"]
[6,"校务公开的具体负责人员及工作职责","文件","教职工","每学期"]
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["泉州师院校务公开工作目录及责任部门"]
[null,null,"                                                   责任部门：校办           "]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"学校发展规划，重大决策、办学指导思想、实施方案、年度学校工作思路","会议、文件、教代会审议、组织学习、   公告栏或上网","教职工","按规定程序批准后"]
[2,"重大活动的组织安排、活动内容、规模、收支预算","文件、公示栏","教职工","活动前"]
[3,"学校管理体制改革方案及学校出台的各类改革方案","教代会审议、文件或上网","师生员工","方案通过后"]
[4,"各级各类先进（集体、个人）评选奖励的对象、条件名额、程序、确定上报人数、先进事迹和评选结果（具体由有关部门操作）","文件、公示栏或上网","师生员工","确定名单上报前"]
[5,"信访、接待部门和监督检查的举报电话","公示栏或上网","社会及全校","长期"]
[6,"计生工作的有关规定和违纪人员的处理","文件、公示栏、上网","教职工","文件下发或处理后"]
[7,"党委会、院长办公会会议纪要","上网","师生员工","每次会议后一周内"]
[8,"督查工作情况","党委会、行政会通报、上网","师生员工","每年定期"]
[9,"教职工交通费补贴发放情况","上网、公开栏","教职工","每年定期"]
["泉州师院校务公开工作目录及责任部门"]
[null,null,"                       责任部门：各二级学院、图书馆       "]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"院务公开领导机构和职责，建立二级院务公开制度以及二级教代会制度","文件，及时召开会议","师生","及时调整、按规定举行"]
[2,"二级学院（图书馆）的办学指导思想、发展规划、年度工作安排、党总支会（直属支部）、院（馆）议事规则及决议","文件、召开大会宣读、组织学习","师生员工","   每学年初、  党总支会、院务会后"]
[3,"二级学院（图书馆）党政工作总结、计划","公示栏、文件","师生员工","学期初"]
[4,"年度教职工考核有关文件及考核结果，教职工年度考核评优评先公示、教职工评聘前公示","公示栏 ","教职工","考核及评优、评聘前、后"]
[5,"年终津贴分配方案","公示栏","教职工","分配前"]
[6,"教室、实验室、宿舍等场所管理办法","文件、上墙、上网","师生员工","长期"]
[7,"学籍管理、奖（贷）学金、扶贫扶困基金发放办法和使用情况，及办理程序、转学、休学、转专业、奖惩的有关规定","文件、学生手册、公示栏、上网","学生","新学期初"]
[8,"学生评优评先、学干选用、入党及学生综合积分排序情况等","公示栏","学生","上报前"]
[9,"勤工俭学、办学创收、劳务费的收支、获得国家、省、市、校级科研课题和经费使用情况","公示栏、有关会议通报","师生员工","学年末"]
[10,"建立处理学生申诉的有关机构和程序，对学生反映问题的调查结果和拟采取的措施","公示栏、有关会议通报","学生","机构建立后，问题调查核实后"]
[11,"经费二级管理的学期公示，学校下拨的经费开支公示","公示栏","师生","每学期末"]
[12,"学生的学习成绩或实习成绩","供上网查询","学生","随时"]
[13,"专业设置、专业申报、人事调整","上网、公开栏","师生员工","调整前后"]
[14,"公务接待费管理办法及支出情况","教代会、上网、公开栏","教职工","每年定期"]
[15,"分工会（直属工会1级）经费管理办法及年度开支情况","教代会、上网、公开栏","师生员工","每年定期"]
[16,"创收留成经费使用情况","教代会、上网、公开栏","教职工","每年定期"]
["泉州师院校务公开工作目录及责任部门"]
[null,null,"                              责任部门：组织部"]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"落实公开项目的具体科室及人员、每学期公开工作专项汇报","文件","教师","每学期"]
[2,"干部人事制度改革方案、实施细则","文件、上网","教职工","实施前"]
[3,"处（科）级等干部竞争上岗报名情况竞聘办法、文件依据、任前公示、聘任结果","公示栏、上网","教职工","每次聘任前"]
[4,"干部的考察、考核、晋升、奖惩情况","文件、有关会议通报","教职工","每项工作开展前"]
[5,"领导干部重要事项的公开","会议通报","按规定","干部离任前或按规定"]
[6,"领导干部执行廉洁自律有关规定的情况","会议通报","按规定","根据实际情况"]
[7,"领导干部年度述职述廉及民主生活会整改落实情况","会议通报","按规定","根据实际情况"]
[8,"党费的收支情况","公议通报、公示栏、上网","按规定","每年定期"]
[9,"处级以上领导干部“三项制度”的执行情况","会议通报","按规定","每年定期"]
["泉州师院校务公开工作目录及责任部门"]
[null,null," 责任部门：学生处"]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"落实公开项目的具体科室及人员、每学期公开工作专项汇报","会议、文件","师生","每学期"]
[3,"学生在校的相关规定（包括学生的奖惩、助学、校园生活管理等）","文件、学生手册","学生","新生入学时"]
[4,"有关应届毕业生的政策、规定及就业信息和毕业入业情况统计","会议通报、上网","师生","每年定期"]
[6,"各级各类学生先进集体和个人的推荐和评选情况","公示栏","学生","上报前"]
["泉州师院校务公开工作目录及责任部门"]
[null,null,"                  责任部门：监察审计室      "]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"校务公开办公室工作情况及专题汇报，校务公开监督小组工作","公示栏","教职工","建立后"]
[2,"领导干部经济责任审计结果","公示栏","教职工","离任前或根据规定"]
[3,"小型工程送审结果","公示栏","教职工","审计后"]
[4,"群众举报件数、查结率","会议通报","教职工","每学期末"]
[5,"大案、要案处理结果","教职工大会","教职工","每一起结案后"]
[6,"党政领导干部廉洁从政各项规定及执行情况","文件、会议、上网","教职工","每年1—2次"]
[7,"党风廉政建设责任制执行情况","文件、会议、上网","教职工","每年1—2次"]
[8,"领导干部违法违纪问题的通报","文件","教职工","文件出台后"]
["泉州师院校务公开工作目录及责任部门"]
[null,null,"                                责任部门：人事处      "]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"本部门校务公开工作情况及每学期校务公开工作专项汇报","文件、公示栏","教职工","机构建立后、每学期末"]
[2,"学校机构设置方案","文件、公示栏","教职工","机构调整前"]
[3,"教师、教辅人员聘任办法、文件依据、聘任结果","上网、公示栏","教职工","聘任前"]
[4,"职称申报资格、条件、程序、职称比例、文件依据、评聘前公示及评审结果","上网、文件","教职工","评审前、后"]
[5,"引进人才和教职工调入办法、调入人员的基本情况","形成书面材料、     公示栏、会议通报","教职工","及时"]
[6,"有关工资调整的上级文件及学校执行情况","上网、公示栏","教职工","调资时"]
[7,"校内津贴分配方案（二级学院另行公布）","文件、公示栏、       教代会通过","教职工","分配前"]
[8,"向社会招聘人员的岗位、资格、条件、程序、结果","登报、公示栏、    上网","社会及全校","招聘前后"]
[9,"教职工的聘任、考核、津贴、晋级、奖惩、职称评定的有关规定、程序及结果，教职工继续教育的计划和安排","文件、上网","教职工","按要求"]
[10,"对违纪违法教职工的处理、处分的依据和结果","上网、公示栏","教职工","处理后"]
[11,"教工调动情况、人才引进包括硕、博士录用，本科生聘用情况","上网、会议通报、公示","教职工","根据实际情况"]
["泉州师院校务公开工作目录及责任部门"]
[null,null,"                                           责任部门：教务处 "]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"落实公开项目的具体科室及人员、每学期公开工作专项汇报","公示栏","教职工","建立后"]
[2,"学校教育教学改革规程、方案、意见、决定","文件、上网","师生员工","实施前"]
[3,"教学管理、学籍管理奖惩等有关规定","文件、公示栏、上网","师生","长期"]
[4,"专业培养方案、教学计划","汇编成册，供查阅","师生","长期"]
[5,"教学经费使用情况","教职工大会","师生员工","每年一次"]
[6,"招生纪律、章程、计划、生源、程序；录取规定、分数线、名单、招生咨询电话","文件、公示栏、上网查询","社会、师生员工","招生期间"]
[9,"教学场所管理办法","文件","师生","长期"]
[10,"教材采购社会化运作的规定与执行情况","上网、公示栏","师生","长期"]
[11,"教学成果（重点学科\\特色专业\\未编课程、教师\\名师)等教学奖励；教学事故等惩诫","文件、上网、公示栏","教师","长期"]
["泉州师院校务公开工作目录及责任部门"]
[null,null,"                                 责任部门：科研处"]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"本部门校务公开工作情况及每学期校务公开工作专项汇报","文件","教师","每学期"]
[2,"科研项目管理办法","文件、公示栏、上网","师生","每年一次"]
[3,"年度科技成果奖励情况","文件、公示栏、上网","师生","年末"]
[4,"科研课题申报情况及得到科研经费资助情况","会议通报、公示栏","师生","年末"]
[5,"承办国际性学术会议及国家、省、市一级活动情况","公议通报、公示栏","师生","年末"]
[6,"科研经费使用情况","上网、公示栏","教师","每年度"]
[7,"有关无形资产管理的规定","上网、公示栏","教师及有关人员","制订或修改后"]
[]
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["泉州师院校务公开工作目录及责任部门"]
[null,null,"                           责任部门：资产管理处 "]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"落实公开项目的具体科室及人员、每学期公开工作专项汇报","文件","教师","每学期"]
[2,"大宗物资设备、大型贵重仪器设备等采购的招标投标信息","文件、公示栏、上网","师生","每次招投标前后"]
[3,"有关资产管理的规章制度","文件、公示栏、上网","师生员工","制订后"]
[4,"非经营性资产转经营性资产相关的规章制度和重要事项","张贴上墙、公示栏","教师","制订后"]
[5,"学校各类资产的具体数据","文件","按规定","每年度"]
[6,"公有资产处置（拍卖）依据、过程、结果","上网、公示栏","师生员工","每项"]
["泉州师院校务公开工作目录及责任部门"]
[null,null,"                                                           责任部门：后勤管理处 "]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"本部门校务公开工作情况及每学期校务公开工作专项汇报","文件","教师","每学期"]
[2,"后勤改革，住房制度改革、医疗制度改革方案","文件、教代会审议","教职工","实施前"]
[3,"教职工福利性购（建、租）房方案和住房调整方案、程序及结果","文件、公示栏","教职工","实施前"]
[4,"学生生活场所及公共场所管理办法","公告","学生","经常性"]
[5,"宿舍水电等项目维修收费办法、标准","上墙、公示栏","学生","长期"]
[6,"工程项目规划、方案，工程项目的立项、审批、方案、勘察、设计招投标、施工、监理单位的资质选择情况","公示栏","教职工","适时"]
[7,"在基建合同外由甲方另行处理的项目、预算、施工等情况","公示栏","师生","结算后"]
[8,"单体工程总造价，以及工程竣工后的验收结果和决算结果","公示栏","师生","结算后"]
[9,"50万元以下工程的立项、预算、施工队伍选择、筹备、验收、决算等情况","公示栏","教职工","适时"]
[10,"大宗物资、办公用品、采购计划和批准采购的数量和预算。招（议）标采购的程序、规则、数量、品名、规格、型号、单价、供货单位及售后服务等情况。","公示栏","师生","制订或修改后"]
[11,"校产经营、后勤服务等方面的规章制度和重要事项","公示栏","师生员工","每年度定期"]
[12,"医务室管理办法及每年度开支情况","上网、公开栏","师生员工","每年度定期"]
[13,"后勤社会化运作情况","上网、公开栏","师生员工","每年度定期"]
[14,"属本部门负责的物质采购、招投标等过程及结果","上网、公开栏","师生员工","每年度定期"]
["泉州师院校务公开工作目录及责任部门"]
[null,null,"                        责任部门：财务处 "]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"本部门校务公开工作情况及每学期校务公开工作专项汇报","文件","教师","建立后"]
[2,"年度财务预算（年初）、年中预算调整及执行情况（年末）、财务审计工作中的其它重大问题","教代会审议","师生","年初年末"]
[3,"财政拨款、正常收费、投资收益、各类创收、劳务费等收入情况","公示栏","师生","每年年末一次"]
[4,"接受社会及公民个人捐赠款物和管理使用情况","会议、公示栏","教职工","每年一次"]
[5,"学校对学生的各项收费标准及文件依据","文件","学生","每年一次"]
[6,"住房公积金、住房补贴的文件及我校执行情况","文件、公示栏","教职工","有变动时"]
[7,"社会保障基金或与教职切身利益有关的事项","公示栏、上网","教职工","每年一次"]
[8,"学校建设投入、资金来源等情况","公示栏","教职工","每年一次"]
[9,"收费项目、标准、范围、批准文号、代收代办的收费项目、标准等情况","公示栏","学生","学年初"]
[10,"财务支出、公派出国（境）人员的派出经费开支、专项资金补助、奖学奖教基金、设备、教学科研专项经费、二级学院经费切块情况","文件、公示栏","师生员工","每年一次"]
[11,"学生交纳学杂费的情况","上网","学生","定期"]
["泉州师院校务公开工作目录及责任部门"]
[null,null,"                           责任部门：工会"]
["序  号","公 开 目 录","公开的形式","公开的对象","时      限"]
[1,"教代会（二级教代会）工作","上网","教职工","制订前后"]
[2,"工会工作实施细则","上网","教职工","制订前后"]
[3,"工会委员会及专门委员会职责","上网","教职工","制订前后"]
[4,"工会经费（基层工会经费）管理规定","上网","教职工","制订前后"]
[5,"教职工困难补助办法","上网","教职工","制订前后"]
[6,"工会年度工作计划、总结","上网","教职工","制订前后"]
[7,"民主评议干部情况","党委会通报、有关会议","按规定","定期"]
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[null,null,"                                   责任部门：外事办"]
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