OA审批流程.doc

文档介绍：0益客集团各公司业务流程、对应业务规则及表单1、业务招待申请审批流程......................................................................................................22、差旅费用报销审批流程......................................................................................................43、汽车费用报销审批流程......................................................................................................64、质量问题处理申请审批流程..............................................................................................95、费用报销审批流程............................................................................................................116、材料采购申请审批流程....................................................................................................137、包装材料采购制度流程....................................................................................................158、公章使用申请审批流程....................................................................................................179、借款申请审批流程............................................................................................................2010、用款申请审批流程..........................................................................................................2211、付款申请审批流程..........................................................................................................2412、请假申请审批流程..........................................................................................................2613、食堂采购付款申请审批流程..........................................................................................2814、财务档案销毁审批流程..................................................................................................3015、毛鸡运费付款申请审批流程..........................................................................................3216、产品退款退款申请..........................................................................................................3417、工资付款申请审批流程..................................................................................................3618、车间工资发放表单审批流程...........