bpm.bjghrc.com - /File/2019/12/03/费用报销申请流程/

[To Parent Directory]

 2019/12/3     9:18        97218 11d84c82-c44f-443d-bcc4-b51fd9c8624f~恒伟2019.12.2.xlsx
 2019/12/3     9:23        97254 18e94a71-da8c-49c5-b8dc-3c5cc8b82d40~长生公司（天津）12.2.xlsx
 2019/12/3    16:02        92141 1bdfd0d2-206d-4fe0-9351-30e7db103c68~11月份劳务挂靠人员保险费名单.pdf
 2019/12/3    11:50       870231 1e372783-3558-45e4-838a-9bab9f306a81~出差加油.pdf
 2019/12/3    14:08      1003580 21907ee5-7a7a-46f5-abdb-5b7d68d15b30~用餐.pdf
 2019/12/3     9:33      1053909 25007024-e4cb-4d23-ae69-3076b10ea85f~运费单.jpg
 2019/12/3    19:20       145557 2afada74-eff2-4b6f-ab44-e5f01551c9bf~委外加工费1.jpg
 2019/12/3     8:51       628240 3061c343-6e59-44f8-a99b-cea928f35f40~万华9.23.pdf
 2019/12/3    11:44        97209 38f127a4-7e53-48dd-8c89-e94d33adf691~吉信申请单(1)2019.12.3.xlsx
 2019/12/3    14:38       690751 47fcd47c-72d4-4b41-93b0-44d28e47260f~宿舍采暖费.pdf
 2019/12/3    16:34      1522140 4df4e422-100a-4bc7-bcac-b3a936b4977e~费用报销单-10月份通讯费-1284.3元.pdf
 2019/12/3    11:40        97029 52480752-d0e4-4571-85f6-1edcfcbadd14~汇铭申请单(1)2019.12.2.xlsx
 2019/12/3    19:20        83188 560a19b7-3eed-48a2-8875-18c7314c4d34~临时价格协议2.jpg
 2019/12/3    16:02        92224 565658ce-70a3-434f-ac8d-e64d3f39e00b~11月份劳务挂靠人员管理费名单.pdf
 2019/12/3    11:50       169870 5f23ce19-3b7a-49ab-925e-71b9ee037d95~焊丝入库单发票.jpg
 2019/12/3     8:31        86863 670b9b63-147f-48d5-899f-55095dcd1b71~报价单3.jpg
 2019/12/3    16:02       114954 6dbe881b-ddde-4fec-8173-fa464ffc7350~发票联.jpg
 2019/12/3    19:20       131425 70858cb9-06f1-4a58-97a1-a2480ce0ca84~委外加工费2.jpg
 2019/12/3     9:26        97247 798d1ead-ea3b-4afe-a17c-4d024784d4dd~汇铭申请单(1)2019.12.2.xlsx
 2019/12/3    19:20       193784 8481761f-455d-43f4-84d2-fd7d3d37bd3d~电泳加工费对比表.jpg
 2019/12/3     9:24      1262514 919f88f7-fbea-4b2c-90df-a1e4348c6fdb~发票.jpg
 2019/12/3    11:29      1952156 a72a7b49-f50d-4425-be28-07766ee0b4a0~付款单附件明细.docx
 2019/12/3    16:02       115073 b70834e7-7c27-4624-bfdd-9528c06e9ccd~抵扣联.jpg
 2019/12/3    11:45       291018 bab99814-d4f8-4c48-b900-f17af3b5c4fa~说明.pdf
 2019/12/3    16:30      2551932 bac2a36c-d371-4020-a1eb-cdb48ae078c2~付款申请单-劳务费（分体组装）-10995元.pdf
 2019/12/3     9:33       707007 bf0a3f3a-8c5d-47b3-bbfe-87bd72503d43~说明.jpg
 2019/12/3    11:49       475852 c7644466-0d4c-40c1-b40b-70b85cba9224~任沧机电11.2.pdf
 2019/12/3    19:20       149063 cea8cf0a-a1b6-4123-9f4d-b2f2579aff7d~临时价格协议.jpg
 2019/12/3     9:48        97286 d0df1445-eec5-49bd-9dc6-fc1caf0162d4~吉星申请单(1)2019.12.3.xlsx
 2019/12/3     8:58       644019 dddab556-b12e-48f8-8486-6ddd14bea406~报销手续.pdf
 2019/12/3     8:31       302914 e01efd5b-b98f-4aa2-acd2-0c59ea1ce22c~30000.jpg
 2019/12/3     8:31       169614 e63e9ec5-6b3b-4591-9961-55cfb282b077~委托单.jpg
 2019/12/3    11:33      1952156 f47bcbea-aa9f-4be3-8266-ef4b598c0622~付款单附件明细.docx
 2019/12/3    19:20       108294 ff8abc3b-265f-4a98-86a0-2f7664e1cc96~合同审批单.jpg