军队差旅费货币化支付管理系统的设计与实现

发布时间：2018-04-30 07:25

本文选题：军队财务 + 公务出差　；参考：《天津大学》2016年硕士论文

【摘要】：军队差旅费货币化支付管理系统主要是为了适应当前信息时代出现的多样化支付消费方式,改变传统凭票报销,堵塞财务结算漏洞,解决差旅费审核繁琐、审计工作量大的问题,推进差旅费结算向合理化、标准化、制度化方向发展。本系统适用于军队各军兵种所有组织机构。本文首先阐述了差旅费货币化支付管理系统产生的背景,对军队差旅费管理产生的意义,当前国内外差旅费管理系统的研究现状;其次介绍了开发本系统所用的相关软件和知识;并通过活动图、时序图、用例图、流程图分析了用户对系统的需求;研究了系统程序和数据库设计方案;描述了本系统各功能模块的具体设计。在系统详细设计阶段,从系统概述、主要功能等方面对系统的“单位维护、用户管理、差旅标准、智能计算行程、出差申请、差旅费借款、差旅费结算、差旅费分析”等8个模块,分别进行了详细论述;最后阐述了系统各模块功能的测试验证过程。论文结合差旅费财务结算流程与制度要求,利用软件工程思想、方法,调研、分析用户需求,并根据保密需要、系统开发要求、采用Delphi作为开发工具,选择SQL Server2000作为数据库管理系统,设计了友好、人性化的使用界面,提供了用户需求的所有功能,实现了差旅费货币化支付管理系统的设计,达到了差旅费标准化、制度化管理的目的。经过测试,系统符合军队各军兵种财务结算要求,能够帮助其有效、科学的对军队公务出差费用进行管理。
[Abstract]:The main purpose of military travel monetization payment management system is to adapt to the diversification of payment and consumption mode in the current information age, to change the traditional reimbursement by ticket, to plug the loophole in financial settlement, and to solve the red tape of travel expenses audit. Audit workload issues, promote travel settlement to rationalization, standardization, institutionalization direction. This system is applicable to all organizations of the army. Firstly, this paper expounds the background of the management system of monetized payment of travel expenses, the significance to the management of military travel expenses, and the current research status of the travel management system at home and abroad. Secondly, it introduces the related software and knowledge used in the development of the system, and analyzes the user's demand for the system through activity diagram, timing diagram, use case diagram and flow chart, and studies the system program and database design scheme. The design of each function module of the system is described. In the system detailed design stage, from the system outline, the main function and so on aspects to the system "the unit maintenance, the user management, the travel standard, the intelligent computation itinerary, the travel trip request, the travel loan, the travel expenses settlement," Eight modules, such as travel analysis, are discussed in detail. Finally, the test and verification process of each module function of the system is described. According to the requirements of financial settlement process and system for travel, the paper uses software engineering ideas, methods, research, analysis of user needs, and according to the needs of confidentiality, system development requirements, using Delphi as a development tool. SQL Server2000 is selected as the database management system. The friendly and humanized user interface is designed, and all the functions of the user are provided. The design of the management system of the monetized payment for travel expenses is realized, and the travel cost standardization is achieved. The purpose of institutionalized management. After testing, the system meets the requirements of the military services and arms financial settlement requirements, and can help them to effectively and scientifically manage the military official travel expenses.
【学位授予单位】：天津大学
【学位级别】：硕士
【学位授予年份】：2016
【分类号】：TP311.52

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