XLS《佐证材料清单》

"附件3", "2016年度省移动互联网产业发展专项资金绩效评价佐证材料清单",,

"项目名称:",,

"项目所属地:省属、**市(县、区)" "项目单位(盖章):",,

"项目所属主管部门:" "序号","佐证材料名称","是否提供(是:√,否:*)" "1","项目立项备案或审批文件", "2","项目实施方案(计划)", "3","财政资金下达通知", "4","资金到账证明(如银行进账单)", "5","资金使用证明(如发票、合同、收据)", "6","主管部门监管制度和措施、监管记录", "7","经审计的财务报表(

2014、2015)", "8","重大事项报告和批复(如有)", "9","会议纪要、项目简报(如有)", "10","项目进度和验收报告", "11","奖励证书(如有)", "12","项目后续投资计划(如有)", "13","缴纳税收凭据", "14","公司新增岗位员工名册", "15","其他需要补充说明材料" "注:项目单位提供了相应佐证材料,须在"是否提供"一列中打"√",若暂未提供打" ,"填表人:","审核人: ,"填表人联系

电话:","审核人联系

电话: