文档介绍：财务报账制度及流程
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
财务报销制度及流程
为规范公司财务报销、领取、借支等财务活动，特此制定财务报账制度。
财务报账费用项
报账凭据
费用
差旅费
差旅费用报销单、发票、其他相关票据
其他费用备
费用报销单、发票、其他相关票据
支/借费用须填写费用领取单/支票领取单为凭证
采购
流动资产购（办公用品、易耗品）
付款申请单、采购申请、采购订单、采购合同（初次采购）、发票、其他相关票据
固定资产采购
付款申请单、采购申请、采购订单、采购合同、发票、其他相关票据
报账流程：
项目负责人（核实所负责的项目中各项费用的发生，确保费用原始单据的真实、清晰并负责填写费用报销/支借/领用等单据；记录项目工人的出勤情况并填制
考勤表，以便进行工资核算；按时查看统计项目工程中需要采购的零部件及易耗品，及时告知采购人员并填写物品申请单交由采购人员进行物