作业帮1.报销时需持上级主管的批复以供授权签字经理审核签字
来源：学生作业帮 编辑：作业帮 分类：综合作业 时间：2024/05/15 05:30:40
1.报销时需持上级主管的批复以供授权签字经理审核签字
2.未经授权签字经理审核签字就报销的,一律退回,不得冲备用金
3.财务部负责及时审核报销入帐,冲抵备用金和暂借款.
4.财务部负责及时冲暂借款
5.发票必须是发票联和报销联,用复写或计算机打印,不得用圆珠笔或铅笔填写,存根联、发货联、发货联、记账联不能作报销单据.
2.未经授权签字经理审核签字就报销的,一律退回,不得冲备用金
3.财务部负责及时审核报销入帐,冲抵备用金和暂借款.
4.财务部负责及时冲暂借款
5.发票必须是发票联和报销联,用复写或计算机打印,不得用圆珠笔或铅笔填写,存根联、发货联、发货联、记账联不能作报销单据.
1.报销时需持上级主管的批复以供授权签字经理审核签字
When applying for reimbursement,you should take the superior director's approval for the manager who is authorized to audit and sign.
2.未经授权签字经理审核签字就报销的,一律退回,不得冲备用金
If the expense account is not audited and sign by the manager who is authorized must be withdrawed and can not be used as reserve fund.
3.财务部负责及时审核报销入帐,冲抵备用金和暂借款.
The financial department is in charge of the expense account,the money used as reserve fund,and the money on call in time.
4.财务部负责及时冲暂借款
The financial department is in charge of wash off the money on call in time.
5.发票必须是发票联和报销联,用复写或计算机打印,不得用圆珠笔或铅笔填写,存根联、发货联、发货联、记账联不能作报销单据.
The invoice must be the invoice one and the expense account,must be autotyped or printed by a computer,and are not allowed to be filled in with a ball pen or a pencil.The counterfoil,consignment,and the tally can not be used as expense account.
When applying for reimbursement,you should take the superior director's approval for the manager who is authorized to audit and sign.
2.未经授权签字经理审核签字就报销的,一律退回,不得冲备用金
If the expense account is not audited and sign by the manager who is authorized must be withdrawed and can not be used as reserve fund.
3.财务部负责及时审核报销入帐,冲抵备用金和暂借款.
The financial department is in charge of the expense account,the money used as reserve fund,and the money on call in time.
4.财务部负责及时冲暂借款
The financial department is in charge of wash off the money on call in time.
5.发票必须是发票联和报销联,用复写或计算机打印,不得用圆珠笔或铅笔填写,存根联、发货联、发货联、记账联不能作报销单据.
The invoice must be the invoice one and the expense account,must be autotyped or printed by a computer,and are not allowed to be filled in with a ball pen or a pencil.The counterfoil,consignment,and the tally can not be used as expense account.
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