财务报销流程2.pptxVIP

汇报人:小一一汇报时间:二零XX.X.X财务报销流程二零三XAvarietyoftemplatesareavailableforyoutodownload,pleasefeelfreetodownloadanduse

目录/DIRECTORY一二三费用报销管理办法业务招待费报销差旅费报销感谢您下载模板网提供的PPT模板.

第一部分pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,asteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,asteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.点击此处添加文本内容,如关键词、部分简单介绍等.点击此处添加文本内容,部分简单介绍等.点击此处添加文本内容,如关键词、部分简单介.费用报销管理办法

基本原则一.责任明确原则.二.费用划分原则.三.费用清晰原则四.及时报支入帐原则以上事项支出低于二万元必须经领导审批,超过二零零零零元报经理会议研究决定.未经审批的费用一律不得报销.五.费用申请原则

一三二四员工出差业务招待外出参加会议及培训物品采购出差申请单招待申请单培训、会议申请表购买用品申请单

业务经办人业务审核人审批人责任人财务审核人对所办理经济业务的真实性、正确性,对所填写的各类报销凭证的真实性、准确性、完整性负责.部门负责人.对所审核业务的真实性、合理性负直接责任.财务人员.对费用报销的合法性、合规性、金额的准确性负直接责任.总经理或副总.对费用报销的合法性、合理性负责.

第二部分pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,asteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,asteinthisbox,andselectonlythetext.Yourcontenttoplayhere,orthroughyourcopy,pasteinthisbox,andselectonlythetext.点击此处添加文本内容,如关键词、部分