bpm.bjghrc.com - /File/2019/09/09/费用报销申请流程/

[To Parent Directory]

  2019/9/9    23:29      2899688 070cd583-0714-4273-be8d-407d3fd5a041~出差湖南报销-谷朋坤2019.08.28-2019.09.01.pdf
  2019/9/9    15:29        35225 0daed257-5afe-431a-960c-245ba139ad5b~地铁票1 (2).pdf
  2019/9/9    11:36      1703097 1996558b-408a-4dfa-a197-d32ddf72ae01~IMG_20190909_113348.jpg
  2019/9/9    15:28        83981 228363d0-bfc5-41f8-9a77-4a4b867721c6~出差申请.jpg
  2019/9/9    11:39      2011205 2a62532f-c554-4251-8ac2-9c9289fb159c~IMG_20190909_113315.jpg
  2019/9/9    16:44     30899840 2c2650bc-db40-4098-a1d3-adebf1107e21~跨越合同.pdf
  2019/9/9    15:29        51044 3992ce5b-d189-4ba9-b739-9b3cc17997f1~吴航波费用报销单.xlsx
  2019/9/9    20:05       795942 402c5872-b1a6-4b9c-93e0-8adeda0a7c0a~扫描0001.jpg
  2019/9/9    11:39      1903166 46238c08-ba06-44f6-bc51-2798ff2a3c59~IMG_20190909_113321.jpg
  2019/9/9    17:08       760400 47c68c9d-f0bc-40cf-8a24-3a6844d13210~付款费用说明-K139.pdf
  2019/9/9    13:40      2951161 5750830d-c35a-49f5-9a2b-de34f2bf6dcc~材料设备采购类合同评审表（评审表二） 北京永胜宏兴货架有限公司2.pdf
  2019/9/9    14:15     28128106 593506a9-95ae-4ce0-9c0e-5c1949b37053~样件费发票.pdf
  2019/9/9    11:46       659670 5aa46a49-54c6-4030-b30b-d68db5fd0b39~李凯 成都8月份出差报销.pdf
  2019/9/9    18:56       343786 6c9b9960-5970-4935-b9d7-7d4da4a8c9f4~上海明芳出差.pdf
  2019/9/9    16:44      7460769 777f4c82-6bf1-40a3-aa95-2a3867efd10b~付款申请单+对账单+项目明细表+发票.pdf
  2019/9/9    15:28       110248 8ca40aa0-cfcd-4779-9380-c0a9b09fe9b0~出行发票.jpg
  2019/9/9    15:28        78571 93c2f428-e5c1-46ce-ace0-c9c1e241d287~住宿发票.jpg
  2019/9/9    17:55       163711 9890eefb-2390-461f-842f-aa83e91c9a25~附件-差旅费报销-隆昌科瑞.pdf
  2019/9/9    14:15     41915424 9f04b8b2-c99b-4d2c-853f-dd366b6806fe~样件采购对账单.pdf
  2019/9/9    14:58      2951161 a79e19b1-6b71-4f09-899d-40f3943564d2~材料设备采购类合同评审表（评审表二） 北京永胜宏兴货架有限公司2.pdf
  2019/9/9    15:06      2831578 a8c14277-5fa5-4ec9-b9dd-d0f55147e2ce~材料设备采购类合同评审表（评审表二） 河北嘉诺电力器具有限公司2.pdf
  2019/9/9    15:28        80559 a962782f-8035-49a6-ab29-244b63034af8~出差报告.jpg
  2019/9/9    15:28        39604 b19da965-6f61-452d-aa66-d94c2b6578d8~滴滴电子发票(1).pdf
  2019/9/9    15:28       120194 ca1e79d8-3cca-4578-835b-710bc2b69917~滴滴出行行程报销单.pdf
  2019/9/9    11:38      1720821 d2001149-a111-4f18-8f23-8a8f7d243113~IMG_20190909_113328.jpg
  2019/9/9    20:05       777913 d311bbc7-3fab-4eaf-85b0-f5acf22c1b9e~扫描0002.jpg
  2019/9/9    15:29        35704 e143ae33-6353-40bc-b667-685e23d3517d~地铁票1 (1).pdf
  2019/9/9    11:39      2011205 e1e0d09c-9ee4-4392-aa28-6f8402206c27~IMG_20190909_113315.jpg
  2019/9/9    14:55      2798036 f62f19f2-6f1b-4693-8f9a-859e54b681ae~材料设备采购类合同评审表（评审表二） 台州奥突斯工贸有限公司2.pdf
  2019/9/9    14:15      7021664 f9dc3004-a45d-4a97-8fde-c3bac7fd2224~付款申请单+样件费项目明细表.pdf
  2019/9/9    11:36       630819 fbb84f63-671f-4de2-95f5-06362bc1d9ec~Screenshot_20190909_113437_com.tencent.mtt.jpg
  2019/9/9    11:37      1931000 fc3859ff-2171-4a00-828d-7f8fb6e25059~IMG_20190909_113341.jpg
  2019/9/9    15:28       102725 fda7444f-a416-48f9-a761-7333e2924258~滴滴出行行程报销单(1).pdf