2014财务费用报销单培训.pptVIP

财务费用报销单培训 大写金额 壹 贰 叁 肆 伍 陆 柒 捌 玖 拾 佰 仟 万 货币符号 ￥ 2012.04.05 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 正确的贴票方法 ●表头向左贴，避免遮住金额 ●根据发票的大小，从小到大粘贴 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 正确的贴票方法 ●公交车票要按标准粘贴，根据票据的多少衡量间距。 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 正确的贴票方法 ●根据单据的多少衡量发票的 间距 ●碳性纸要贴在粘贴单的最右边 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0