A1-各类业务费用报销审核流程.docVIP

办公费用申报及报销流程 申报 报销 注： 各费用申报时如需先付款的，请在申报时填写借款金额。 2、人力行政部门填写办公费用报销单时，按大区填写一张总报销单即可，各中心或部门的办公费用明细金额做为报销单的附件。 房租、水电费、电话费、网费报销流程 注： 房租、水电款直接填写报销单，如果是第一次付款的房租（或房租款有变化时）需附房租合同。 2、房租款须提前一周填写报销单上传。 业务招待费、接待费申报及报销流程 申报 报销 注： 1、招待费均需COO签字审批。 2、大区业务招待餐费、接待内部人员接待费全部需大区ROD签字。 3、费用申报时如需借款的，请在申报时同步上传借款单。 差旅费申报及报销流程 1、申报 2、报销 注： 1、申报时如需借款的，请在申报时同步上传借款单。 2、各部门人员出差所需的火车票由大区人力行政主管协助订购，费用由出差人员自理。 3、各部门人员出差所需的飞机票统一由股份公司人力行政部门统一订购。 engineering standards of excellence. Excellence project: boiler platform stairs railing installation, and boiler ontology installation, and machine started boiler equipment installation, and steam round generator groupcreating a brand project requirement and long-term strategic objectives, achieve the acceptance criteria issued by the country and the electric power industry. To achieve high standard unit put into operation for standards, high level quality evaluation, ensuring excellent, strive to plant 168H run for a long period after target, so purposeful, planned and organized construction, implementing rules for the preparation of the engineering standards of excellence. Excellence project: boiler platform stairs railing installation, and boiler ontology installation, and machine started boiler equipment installation, and steam round generator groupcreating a brand project requirement and long-term strategic objectives, achieve the acceptance criteria issued by the country and the electric power industry. To achieve high standard unit put into operation for standards, high level quality evaluation, ensuring excellent, strive to plant 168H run for a long period after target, so purposeful, planned and organized construction, implementing rules for the preparation of the engineering standards of excellence. Excellence project: boiler platform stairs railing installation, and boiler ontology installation, and machine started boiler equipment installation, and steam round generator groupcreating a brand p