财务报销单据流程管理规定.doc

财务报销单据流程管理规定
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
深圳市金鹏建筑装饰工程有限公司
财务报销借款流程暂行规定
目的:
为进一步建立健全公司管理机制，提高财务管理制度，明确公司借款流程，特制定本规定。
业务流程涉及单据种类较多,因此将公司财务报销单据全部列示并告知公司全体报销人员,从而提高工作效率,减少工作差错。
公司全体员工按统一标准进行报销程序能将报销工作制度化,减少人为因素的影响。
2. 填制财务报销单据的种类
借款审批单.
费用报销单.
付款申请单
差旅费报销单
3. 报销单据流程的规定:
借款审批单:
开支范围:除采购部（含总公司、项目部）采购原材料以外的需事先领取现金,暂记借款人个人账目,事后报销需提供发票的项目.
借款业务流程:
项目经理或部门部长及以上人员批准