费用报销审核流程最全版演示课件.pptVIP

  • 1
  • 0
  • 约小于1千字
  • 约 15页
  • 2019-12-22 发布于湖北
  • 举报
MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK 费用报销审核流程 院长签字执行 的审批程序 开始 用款人或经办人填制“报销单或费用申请单” 科室负责人审核签字 财务科长审核签字 主管副院长审批 院长审批 出纳审核支付 结束 * KUHKUK * KUHKUK * KUHKUK * KUHKUK * KUHKUK * KUHKUK * KUHKUK 院长授权执行的审批程序 费用报销审核流程 开始 用款人或经办人填制“报销单或费用申请单” 科室负责人/项目负责人/研究生导师审核签字 财务科长审核签字 被授权人审批 出纳审核支付 结束 * KUHKUK * KUHKUK * KUHKUK * KUHKUK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJK MKKLL JHKJ

文档评论(0)

1亿VIP精品文档

相关文档