预付工程款流程图                                  支付进度款流程图

   总务处与承包方          施工单位月进度款

     签订合同                  申请表

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    ↓                 监理公司审核

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 分管财务副院长审批           总务处审核

                                 ↓

    ↓                 总务处处长签字

                                 ↓     

 计划财务处处长审核        分管财务副院长批示

                                 ↓       

        ↓              计划财务处处长签字

                                 ↓

    计划财务处                计划财务处

   办理付款手续              办理付款手续