bpm.bjghrc.com - /File/2019/09/19/费用报销申请流程/

[To Parent Directory]

 2019/9/19    11:50       102725 00dbfa99-e8ab-4a88-b17c-e6e88f44bf6c~滴滴出行行程报销单(1).pdf
 2019/9/19    11:51        78571 1f0b70e9-aa85-4b42-a6f5-217095ac8919~住宿发票.jpg
 2019/9/19    11:50       120194 2306b236-dee1-47a4-9e7e-206947fe441d~滴滴出行行程报销单.pdf
 2019/9/19    16:16      3923582 3ec3cc00-4602-4012-b8c8-dc830ce5a899~广电-11340元付款.pdf
 2019/9/19    11:49       110248 4305a490-ba23-467e-b9b8-fec7dd725b6a~出行发票.jpg
 2019/9/19    11:49        83981 48e9a706-241b-4b1b-b3c7-6b4e1c1056bd~出差申请.jpg
 2019/9/19    16:20      4143146 4dbbd5e4-f455-4ea9-b9ad-f104cbeeb4f7~广电-100元付款.pdf
 2019/9/19    14:33      1175765 60b89c14-9ef2-47b3-93b9-49813a09a207~采购合同.pdf
 2019/9/19    11:54      2978181 70ffdd67-5f6e-48cd-b30e-46648db492bb~新文档 2019-09-19 11.15.27(2).pdf
 2019/9/19     9:27      3377717 80a914fa-9b0c-479d-ab63-2abac4a76144~广电-4500元付款.pdf
 2019/9/19    11:50        35225 8c0ba8ec-56bf-444e-a55e-bffef98987bb~地铁票1 (2).pdf
 2019/9/19    16:20      3721832 ac8009d6-3b2b-4f8f-8861-06b53d31cccf~广电-2600元付款.pdf
 2019/9/19    11:49        52975 b1e2088a-b66d-41b0-a1ef-25a4a5937330~吴航波费用报销单.xlsx
 2019/9/19    14:33      1885583 c45b010c-5e2a-484c-8e36-cf77b766dc29~采购单+入库单+发票.pdf
 2019/9/19    16:11       869019 dbc892bb-17ab-4a6e-b63d-cf62e01c8404~延庆-2120元付款.pdf
 2019/9/19    11:50        39604 e41b5cb9-c48f-4b02-8ef6-5a0c5cb4503f~滴滴电子发票(1).pdf
 2019/9/19    11:49        80559 f5646e0c-b930-49ee-bb1a-6a7aad7b809d~出差报告.jpg
 2019/9/19    11:50        35704 f88d09c5-9f2f-4b7a-b1a7-edec4d4d722c~地铁票1 (1).pdf