································157送(排)风机维护保养及更换零配件记录·····································································158配电室工作票··············································································································159配电室停电申请表··············································································································1611.行政表格1、资产申请报告编号:版本:生效日期:年月日序号:资产类别□固定资产□低值易耗品申请理由申请人:年月日资产名称品牌及型号规格数量单位单价(元)金额(元)备注申请部门意见综合管理部意见工程部意见财务部意见主管领导意见:(单价﹥0.2万且1万﹤总额≤2万)项目总经理意见:(总额﹥2万)2、资产申请报告(附页)编号:版本:生效日期:年月日序号:评估内容一二三供应商公司名称联系人和电话地址价格付款方式保修期其它评估结论:(价格、售后服务能力、社会信誉等)评估人签名:年月日3、资产调配申请单编号:版本:生效日期:年月日序号:资产情况资产名称:资产类别:□固定资产□低值易耗品购进日期:数量:单位:品牌及型号规格(电脑类含主要配置):购入单价:购入金额:内部调配意见原资产使用部门(调出)接收资产部门(调入)部门:部门:原资产编号:现资产编号:资产管理人员:资产管理人员:部门负责人意见:部门负责人意见:综合管理部意见:财务部意见:物业部领导意见:(≤0.5万元)
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