中国铁建共享服务中心单据审核标准.docx

中国铁建财务共享服务中心  PAGE \* MERGEFORMAT 35 目录  TOC \o 1-3 \h \z \u  HYPERLINK \l _Toc394048160 1. 员工借款单  PAGEREF _Toc394048160 \h 1  HYPERLINK \l _Toc394048161 1.1附件  PAGEREF _Toc394048161 \h 1  HYPERLINK \l _Toc394048162 1.2审核要点  PAGEREF _Toc394048162 \h 1  HYPERLINK \l _Toc394048163 1.3注意事项  PAGEREF _Toc394048163 \h 1  HYPERLINK \l _Toc394048164 2. 通用报销单  PAGEREF _Toc394048164 \h 1  HYPERLINK \l _Toc394048165 2.1会议费  PAGEREF _Toc394048165 \h 1  HYPERLINK \l _Toc394048166 2.1.1附件  PAGEREF _Toc394048166 \h 1  HYPERLINK \l _Toc394048167 2.1.2审核要点  PAGEREF _Toc394048167 \h 2  HYPERLINK \l _Toc394048168 2.2业务招待费  PAGEREF _Toc394048168 \h 2  HYPERLINK \l _Toc394048169 2.2.1附件  PAGEREF _Toc394048169 \h 2  HYPERLINK \l _Toc394048170 2.2.2审核要点  PAGEREF _Toc394048170 \h 2  HYPERLINK \l _Toc394048171 2.2.3注意事项  PAGEREF _Toc394048171 \h 2  HYPERLINK \l _Toc394048172 2.3研发费用报销  PAGEREF _Toc394048172 \h 3  HYPERLINK \l _Toc394048173 2.3.1附件  PAGEREF _Toc394048173 \h 3  HYPERLINK \l _Toc394048174 2.3.2审核要点  PAGEREF _Toc394048174 \h 3  HYPERLINK \l _Toc394048175 2.4安全生产费用  PAGEREF _Toc394048175 \h 3  HYPERLINK \l _Toc394048176 2.4.1附件  PAGEREF _Toc394048176 \h 3  HYPERLINK \l _Toc394048177 2.4.2审核要点  PAGEREF _Toc394048177 \h 3  HYPERLINK \l _Toc394048178 2.4.3 注意事项  PAGEREF _Toc394048178 \h 4  HYPERLINK \l _Toc394048179 2.5培训费  PAGEREF _Toc394048179 \h 4  HYPERLINK \l _Toc394048180 2.5.1附件  PAGEREF _Toc394048180 \h 4  HYPERLINK \l _Toc394048181 2.5.2审核要点  PAGEREF _Toc394048181 \h 4  HYPERLINK \l _Toc394048182 2.6零星材料采购（需要借款采购时）  PAGEREF _Toc394048182 \h 5  HYPERLINK \l _Toc394048183 2.7食堂业务报销  PAGEREF _Toc394048183 \h 5  HYPERLINK \l _Toc394048184 2.7.1附件  PAGEREF _Toc394048184 \h 5  HYPERLINK \l _Toc394048185 2.7.2审核要点  PAGEREF _Toc394048185 \h 5  HYPERLINK \l _Toc394048186 2.7.3注意事项  PAGEREF _Toc394048186 \h 6  HYP