5.工程款支付 · 工程项目管理系统（六大流程版PM-SOP6）指南

1. ### 工程款支付（工程款支付计划）项目发生对应成本，根据此项目收入回款、开票等情况进行审批对应资金计划，根据此资金计划及成本核算为依据进行分包采购供应商的支付。 > **电脑端：审批-〉财务审批-〉**工程费用计划支付报审 ![](https://uploader.shimo.im/f/uTE1bXc1V1e4uBrh.png!thumbnail?accessToken=eyJhbGciOiJIUzI1NiIsImtpZCI6ImRlZmF1bHQiLCJ0eXAiOiJKV1QifQ.eyJhdWQiOiJhY2Nlc3NfcmVzb3VyY2UiLCJleHAiOjE2NDUwMDAyNTksImciOiJ0VENydlZ4eFJ0Zzl2WUtjIiwiaWF0IjoxNjQ0OTk5OTU5LCJ1c2VySWQiOjY4MzAwOTN9.jeVt7t1b0WuMGI8AezTDbEAoL34TIsjFZIU0AoY00y8) 点击新建 ![](https://uploader.shimo.im/f/MoNQfivWgkAnuj6v.png!thumbnail?accessToken=eyJhbGciOiJIUzI1NiIsImtpZCI6ImRlZmF1bHQiLCJ0eXAiOiJKV1QifQ.eyJhdWQiOiJhY2Nlc3NfcmVzb3VyY2UiLCJleHAiOjE2NDUwMDAyNTksImciOiJ0VENydlZ4eFJ0Zzl2WUtjIiwiaWF0IjoxNjQ0OTk5OTU5LCJ1c2VySWQiOjY4MzAwOTN9.jeVt7t1b0WuMGI8AezTDbEAoL34TIsjFZIU0AoY00y8) 核算对象：指预审过的合同协议核算月份：成本发生的所在的月份 ![](https://uploader.shimo.im/f/DRcojPfafWtGQ7mW.png!thumbnail?accessToken=eyJhbGciOiJIUzI1NiIsImtpZCI6ImRlZmF1bHQiLCJ0eXAiOiJKV1QifQ.eyJhdWQiOiJhY2Nlc3NfcmVzb3VyY2UiLCJleHAiOjE2NDUwMDAyNTksImciOiJ0VENydlZ4eFJ0Zzl2WUtjIiwiaWF0IjoxNjQ0OTk5OTU5LCJ1c2VySWQiOjY4MzAwOTN9.jeVt7t1b0WuMGI8AezTDbEAoL34TIsjFZIU0AoY00y8) 新建分项成本： ![](https://uploader.shimo.im/f/iDK3sbti5Btn9osn.png!thumbnail?accessToken=eyJhbGciOiJIUzI1NiIsImtpZCI6ImRlZmF1bHQiLCJ0eXAiOiJKV1QifQ.eyJhdWQiOiJhY2Nlc3NfcmVzb3VyY2UiLCJleHAiOjE2NDUwMDAyNTksImciOiJ0VENydlZ4eFJ0Zzl2WUtjIiwiaWF0IjoxNjQ0OTk5OTU5LCJ1c2VySWQiOjY4MzAwOTN9.jeVt7t1b0WuMGI8AezTDbEAoL34TIsjFZIU0AoY00y8) 根据项目现场进场单或劳务验收完成情况新建完成成本情况 ![](https://uploader.shimo.im/f/7bidVaDFUqZExhPe.png!thumbnail?accessToken=eyJhbGciOiJIUzI1NiIsImtpZCI6ImRlZmF1bHQiLCJ0eXAiOiJKV1QifQ.eyJhdWQiOiJhY2Nlc3NfcmVzb3VyY2UiLCJleHAiOjE2NDUwMDAyNTksImciOiJ0VENydlZ4eFJ0Zzl2WUtjIiwiaWF0IjoxNjQ0OTk5OTU5LCJ1c2VySWQiOjY4MzAwOTN9.jeVt7t1b0WuMGI8AezTDbEAoL34TIsjFZIU0AoY00y8) 保存确认发起确认 ![](https://uploader.shimo.im/f/Md5gfQMyonEz6FSt.png!thumbnail?accessToken=eyJhbGciOiJIUzI1NiIsImtpZCI6ImRlZmF1bHQiLCJ0eXAiOiJKV1QifQ.eyJhdWQiOiJhY2Nlc3NfcmVzb3VyY2UiLCJleHAiOjE2NDUwMDAyNTksImciOiJ0VENydlZ4eFJ0Zzl2WUtjIiwiaWF0IjoxNjQ0OTk5OTU5LCJ1c2VySWQiOjY4MzAwOTN9.jeVt7t1b0WuMGI8AezTDbEAoL34TIsjFZIU0AoY00y8) 对应添加申请的费用即可