초록
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교육부 교육복지정책국장 설세훈입니다.
정부는 지난해 10월 유치원 공공성강화 방안을 발표하고 주요 추진 과제들을진행하고 있습니다.
그 일환으로 올해 3월부터는 사립유치원 투명성 강화를 위해 사립유치원회계규칙인 「사학기관 재무회계 규칙」을 반영하고 사립유치원에 최적화한
국가회계관리시스템 에듀파인을 구축하여 원아 200명 이상과 희망 유치원 1,321개원을 대상으로 예산편성ㆍ수입ㆍ지출업무를 전자적으로 지원하고 있습니다.
사립유치원 에듀파인 도입으로 그 동안의 사후정산 회계처리에서 사전계획회계업무로 전환되고, 사립유치원 재원에 따라 세입ㆍ세출 예산을 편성ㆍ집행함으로써,재원별 집행현황 관리가 가능하게 되어 회계 업무의 발전을 가져올 것으로기대합니다.
본 매뉴얼을 통해 사립유치원 현장에서 「사립유치원 에듀파인」이 보다 쉽고,
편하게 활용되기를 바랍니다.
감사합니다.
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목차
Ⅰ. 개관
1. 매뉴얼의 목적 ··································································································· 3
2. 내용 구성 체계 ································································································· 3
3. 사립유치원 에듀파인 사용 당부사항 ······························································· 5
4. 사립유치원 에듀파인 구성 및 업무별 절차 ···················································· 7
5. 담당자(원장, 행정직원/출납원)별 주요업무 ·················································· 12
Ⅱ. 사립유치원 에듀파인 접속(요약)
1. 인증서 발급 및 포털 사용자 등록(요약) ······················································· 18
2. 사립유치원 에듀파인 접속(요약)[사립유치원 사용자] ·································· 19
Ⅲ. 사립유치원 에듀파인 기능 매뉴얼
1. 사업현황(원장용/행정실용) ··········································································· 23
2. 예산관리 ·········································································································· 37
3. 수입관리 ········································································································ 91
4. 지출관리 ······································································································ 201
5. 예산결산 ······································································································ 269
6. 세외현금관리 ······························································································· 299
7. 세무관리 ······································································································ 321
8. 재정분석 ······································································································ 339
9. 클린재정 ······································································································ 359
10. 전자자금이체(EFT) ··················································································· 395
< 붙임 >
1. 인증서 발급 및 포털 사용자 등록 방법(상세) ················································· 437
2. 사립유치원 에듀파인 접속 방법(상세) ······························································ 452
3. 사립유치원 에듀파인 사용을 위한 이용환경 점검 방법(상세) ························ 455
4. 업무관리시스템 결재 절차 및 사용 방법(요약) ················································ 470
5. 보수(인건비)지출에 따른 업무 절차 ·································································· 474
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