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第238章 送别宴(1 / 2)

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国家对于国有企业的约束越来越多,监督也越来越严。

为了严格执行“八项规定”要求,省行下发了一系列的管控措施,尤其针对支行领导的行为规范进行的约束。

财务报销制度的加强,禁止公款吃喝、公车私用、挥霍浪费的诸多规定,梓涵明显感到政治风向的变化。

在班子会上,梓涵传达了省行的有关规定,要求支行财务部门制定新的规章制度,尤其是费用管理方面,即使业务发展支出也必须按照流程走,所有大宗支出他必须知道。

对于之前约定俗成的,支行领导招待费用报销一律停止,所有费用支出必须符合业务发展的需要,而且支行包括梓涵在内,所有副行长、督导都不能报销个人的票据。

支行综合管理部又制定严格的车辆使用管理规定,任何人不能公车私用,之前配给支行一把手使用的车,只能用于工作方面,梓涵自己上、下班也不能使用。

为此,梓涵和老王去看车,他匆忙订了一辆,通过已经担任省行营业部副主任的牛希材,找新丰泰奔驰销售公司的老总给了一个非常优惠的价格,五一节前就可以提新车。为了带头支持信用卡分期付款购车业务,梓涵又做了信用卡分期,为华都银行贡献了可观的利润。

四月份,省行组织第一批人员前往延安干部管理学院学习一周,学习期间,已经成为财管部主任的蒋雯丽给梓涵打电话,督导辛哲拿来了几张发票,说要报销什么例行的行领导费用。之前,梓涵在班子会上特别强调,行领导不能直接拿发票报销,支行的所有支出必须与业务发展相关联,老辛是没听见还是故意的?

梓涵告诉蒋雯丽,先收好票据,等他培训回去以后再处理。

结束了延安的学习,梓涵拿着这几张发票找到老辛:行领导不能报销票据,之前开会的时候我已经强调过了,这也是省行的要求,这些票据我不能签字。

老辛没说什么,将发票拿走了。

至于他心里怎么想,梓涵不愿意考虑更多,虽然他和欧阳菁谈起这件事,欧阳觉得“下不为例”就是,这次可以想办法报销。梓涵却不以为然,他觉得,作为一个督导,又不承担任何的营销工作,这些票据究竟做什么用途,梓涵根本就不想知道。在班子会上,既然我都已经说过了,你依然拿发票报销,这种做法就是对制度的无视,我就不能采取“下不为例”的态度。

今年初到现在,发生的很多事情已经让人感到焦头烂额了,还搞这些没名堂的事情,能不能走走心?能不能体谅一下我的苦衷?

由于一部分存款流向了平安银行,从年初到六月底,支行的公司存款出现了前所未有的艰难,虽然经过努力,城北开发区支行的公司存款增长了几个亿,但是上半年的绩效考核结果与往年相比差了很多,从一些指标分析可以看出,城北开发区支行在今年年终将无缘绩效排名前三,如果今后能够保持省行综合排名的中游位置已经非常好了。

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