公司财务部流程图待续20140125.docVIP

公司财务部业务处理流程图 一、借支还款处理流程图： 二、公司费用报销处理流程图： 三、连锁门店费用报销流程图： 四、连锁门店费用报销处理流程图： 详见：公司连锁门店费用报销流程管理的暂行规定。 五、供应商采购付款业务处理流程图： 1、先款后货：（预付到货销账） 2、先货后款：（备用金现付采购） 3、先货后款：（挂账月结付款） 详见：《公司采购部付款流程的管理暂行规定》 六、部门员工绩效考核处理流程图： 详见：公司财务部绩效考核管理暂行方案。 七、门店财务日工作处理流程图： 详见：公司连锁门店财务工作流程制度。 八、连锁门店招待费用处理流程图： 九、连锁门店库存商品盘点处理流程图： 详见：公司连锁门店库存商品盘点管理制度。 十、公司采购商品发货验收业务流程图：（待定） 详见：公司采购商品发货验收流程管理的暂行规定 江西省迪美汇实业有限公司 pseudonym Ding Bingcheng), to Jiangsu and Zhejiang in Taihu Lake area opened work, towards armed, carried out guerrilla race. 4 people such as Ding Bingcheng took Zhang Yan, Zhou Fen, from Shanghai, Zhao Anmin troops stationed at the border of Jiangsu and Zhejiang. Ding Bingcheng reach dual-COR, and anti- established contact of Communist Party members, when the Kuomintang military Committee in Jiangsu, Zhejiang and Deputy Commander of the Brigade in Taihu Lake and Qian Kangmin, Director of the Department of the Commission (CPC) accompanied by consultations with Commander Zhao Anmin placement I was personnel related issues. Qian Kangmin efforts, Zhao Anmin also agreed to subordinate Gong Shengxiang Brigade guns to form a band in Taihu Lake. Qian Kangmin hired a boat to bring Gong Shengxiang, together with Zhang Yan start, boats to cross near the fan, was seized by Cheng Wanjun. After Cheng Buzheng Jin Lu Wang, Director of training helps releasing personnel, but the weapon lost. Is autumn, Ding Bingcheng Wujiang was ordered to open up again, its task is: towards reconstruction guerrillas, Communist-led team. Along with Liu Zirong (Liu), Zhang Yan (Liu), huada busy (Chen Zhengzhi), Yu Zhe (Zhou Fen), Ye Chu Xiao (Lu Qiusheng), Henry (nandeqin), anti- players. Flat looking men Shen Yuezhen as a guide. Shen Yuezhen Ding Bingcheng single leader, Shen Yuezhen specializing in intelligence work, in September, through Mao Xiaocen served as the KMTs County Clerk, Shen Yuezhen after entering the County, deftly juggling between elites, was Chang Shen Liqun, who appreciated, has created favorable conditions