bpm.bjghrc.com - /File/2020/01/06/费用报销申请流程/
[To Parent Directory]
2020/1/6 13:39 492170 0121ff57-650e-4f9c-8b88-3ef8c2af0281~采购申请ALPSQ20190065-1.pdf
2020/1/6 9:09 154472 04c0d0c3-239a-4509-9d84-8430b69aaf05~联系函.jpg
2020/1/6 14:54 366863 06abd77f-4191-4a68-9e48-7fadfed9917c~奥铃发票.jpeg
2020/1/6 16:05 110878 0a4051ad-2c6e-422e-9dc7-653676ceea37~微信图片_20200106085752.jpg
2020/1/6 10:39 2137667 12635ead-4891-4012-b5b2-a16928857150~组合 1.pdf
2020/1/6 13:31 2461910 12a3330a-27e4-4ae4-9c83-0e84e2fe580c~发票.jpg
2020/1/6 13:52 356786 14a22381-1147-439e-88c5-cb15ebc832a8~316合同会签.pdf
2020/1/6 9:06 117288 14ac34b0-ef01-4f5a-8676-b9e4d110541b~微信图片_20200106085838.jpg
2020/1/6 13:49 366863 184a4d26-bbf3-4ac6-b16e-550d1b60ed69~奥铃发票.jpeg
2020/1/6 9:06 99500 19d6ae9b-f241-499e-98f9-6a34d509cab1~微信图片_20200106085825.jpg
2020/1/6 13:39 307569 1a514fef-d466-4b52-8d16-d6daa05b428b~合同评审表合宙.pdf
2020/1/6 8:35 94021 207720ee-cc57-40ce-b32f-26b582f15240~微信图片_20200106082718.jpg
2020/1/6 9:06 110878 25f0ccfc-73d1-463a-af65-33bbd2bfb9cc~微信图片_20200106085752.jpg
2020/1/6 9:17 185578 2d1536c4-4758-47bd-92bc-e95572187a2d~附件1.jpg
2020/1/6 16:05 93180 2d7e0449-b5b0-4aa0-89c4-99f69d21f60b~微信图片_20200106085853.jpg
2020/1/6 13:31 654264 2db76b57-5122-4671-8422-c91c34373d02~采购合同ALPCG20190065-5安路普分公司-北京腾达新秀科技有限公司1.pdf
2020/1/6 9:06 89924 305dc07d-978f-4ee7-8aac-e635420ca530~微信图片_20200106085846.jpg
2020/1/6 13:31 492170 33e4a23b-6a7a-474d-96b5-506aff13595f~采购申请ALPSQ20190065-1.pdf
2020/1/6 10:31 162318 35435fd0-6355-40ee-a0e8-0fe58316448e~冀一发票.jpg
2020/1/6 9:34 186150 37b06e3e-559e-4fbe-803e-e1905b87099d~采购单.jpg
2020/1/6 16:05 69790 3a50dd6e-5021-43d1-a034-b5212ef39924~微信图片_20200106085811.jpg
2020/1/6 13:49 2332652 3ba6434a-ebe3-4b81-852d-decb096f182c~奥铃仓储协议.zip
2020/1/6 16:05 110063 3bf1aa8f-3e1b-413b-a64f-335533e4a4ad~微信图片_20200106085800.jpg
2020/1/6 9:28 268521 3f7ba0d4-235d-49dc-a2d8-0c938c7dab15~附件1.jpg
2020/1/6 15:49 14428951 43cc8dc0-1150-408e-ab57-8da0236a1560~戴姆勒H6工装付款申请单.pdf
2020/1/6 14:40 1281346 480374a3-d1ce-41e4-8f7e-ef5e0cdc39cf~仓储费协议01.jpg
2020/1/6 9:09 279245 48fcb8a6-2e40-43d6-b01b-c63f5f812eed~附件1.jpg
2020/1/6 9:06 110063 4cc7dd07-c8ef-49ce-9ad3-a77fbfc9040e~微信图片_20200106085800.jpg
2020/1/6 8:34 82678 4f22db54-f5ba-44b8-b469-57e2f7880dbc~微信图片_20200106082722.jpg
2020/1/6 16:06 94720 5071b2e8-a1bd-4282-a519-72c408aee72e~10-12月份小循环明细.xls
2020/1/6 9:06 95474 50ed5de8-ce1a-4083-be8c-7329b6e4eeb7~微信图片_20200106085822.jpg
2020/1/6 9:06 108341 53b30607-3ca4-4bc8-bb76-6b93732a70a3~微信图片_20200106085835.jpg
2020/1/6 9:06 111229 56f91498-e04e-4812-8fe1-6ab0de1063f1~微信图片_20200106085756.jpg
2020/1/6 13:19 653825 58a9ca48-7c1a-422b-89eb-e7468c2ab09c~采购合同ALPCG20190065-7安路普分公司-深圳市威柏德电子有限公司1.pdf
2020/1/6 13:31 309870 647d998d-c0ff-40ac-a08c-28bea67cc2d1~合同评审表腾达新秀.pdf
2020/1/6 16:49 5304295 6be5c415-fda2-49ca-adc8-124e8b164557~结算单.pdf
2020/1/6 16:05 95288 6ec55b4f-1829-43cf-8653-61c60bfd6af3~微信图片_20200106085905.jpg
2020/1/6 9:06 109365 72317c28-fb87-4e02-b40a-5a7718c15e63~微信图片_20200106085748.jpg
2020/1/6 9:06 106591 74c16b1d-09ce-44be-a8df-dbe187ce20f1~微信图片_20200106085818.jpg
2020/1/6 16:05 100909 774e77d7-71a5-4370-b416-13f076590888~微信图片_20200106085842.jpg
2020/1/6 9:06 106646 7c03df51-d9c7-472c-aa94-f19956f3725b~微信图片_20200106085740.jpg
2020/1/6 14:41 1080341 7e6d6035-f9c5-4211-a368-08f8ef74fb9b~仓储费协议05.jpg
2020/1/6 13:31 729161 7f5eacee-2dbd-45b1-8b1a-cbdfbe69f323~2020年CATIA维护费.jpg
2020/1/6 9:10 94720 835e81b3-fc1a-4509-9bd2-4e9fa4882c9a~10-12月份小循环明细.xls
2020/1/6 9:06 113129 87c3ff30-3590-41bb-b6c5-b6d430f28667~微信图片_20200106085815.jpg
2020/1/6 10:19 827193 8e809e95-a5ab-48a7-8f62-c296c7b48cb8~冀一12.23.pdf
2020/1/6 15:56 105472 9072cbb1-57bf-49ae-ada5-e844c34d204a~关于潍坊工厂2019年终评优结果的报告.doc
2020/1/6 9:06 77590 910af600-d7e4-4974-8974-9c2c6d42f573~微信图片_20200106085807.jpg
2020/1/6 9:34 212908 91418f46-f2a4-423d-9055-1f13edc034c2~附件1.jpg
2020/1/6 16:05 123205 91a1c20f-e007-496e-865b-de0d286aefb3~微信图片_20200106085832.jpg
2020/1/6 9:28 2321389 9435694f-133c-46e3-95c5-926349980733~费用票据.jpg
2020/1/6 9:17 558222 947136d9-4d6e-49ca-b229-1b1ed2a2c7d6~发票.pdf
2020/1/6 13:49 372958 97cfb2a9-2e72-43c1-815f-cfb959ef8027~汽车厂发票.jpeg
2020/1/6 9:06 95288 9828c8cc-abdd-461e-be9f-e50f6b67c9ba~微信图片_20200106085905.jpg
2020/1/6 16:05 89924 994dc257-00e9-44a6-8ac5-ae00b7c9bf95~微信图片_20200106085846.jpg
2020/1/6 16:05 106591 9e49c7ab-a259-4989-b78d-aa0379e0a210~微信图片_20200106085818.jpg
2020/1/6 14:38 311039 9ecd261a-2a3a-4a37-8749-6f0c084a1fd4~长沙恒顺物流发票.jpeg
2020/1/6 16:05 108341 9edf7b3b-a0c6-4196-80a9-171965091ada~微信图片_20200106085835.jpg
2020/1/6 10:30 174251 9efc82bb-5461-423e-897f-003092354055~冀一验收单.jpg
2020/1/6 13:39 311371 9fff2efe-03d7-4b9d-bbc4-c755b4bf1cad~ECAS物料备货采购工作联系函-20191122.pdf
2020/1/6 9:06 130980 a273f7cf-0208-467a-b457-77d642e7ba2a~微信图片_20200106085912.jpg
2020/1/6 9:06 123205 a31274ed-1213-4025-bdbc-8c420a686333~微信图片_20200106085832.jpg
2020/1/6 16:05 134357 a670cf86-9832-440e-be00-fac119d14881~微信图片_20200106085908.jpg
2020/1/6 14:41 1134956 a97be78a-0c05-43c5-a114-7725d06bd969~仓储费协议03.jpg
2020/1/6 16:05 113129 a999515d-3b04-43d5-861b-8dd8ad454452~微信图片_20200106085815.jpg
2020/1/6 16:05 106646 aef5351d-d02d-449e-82af-b77c26cc9500~微信图片_20200106085740.jpg
2020/1/6 9:06 93180 b13d9b81-b239-4f8b-b4dd-1633d09304d4~微信图片_20200106085853.jpg
2020/1/6 9:06 134357 b386f943-2ae4-478a-8a2f-e658c6c443d0~微信图片_20200106085908.jpg
2020/1/6 9:06 97906 b55de831-00f9-4745-9afc-100cc25f48ce~微信图片_20200106085804.jpg
2020/1/6 16:05 159446 b6db1647-ee0d-41fe-a1cf-4c6ce5bbb230~微信图片_20200106085828.jpg
2020/1/6 9:06 69790 b7c2e901-4a12-44e9-a8a5-b3408ac1a2e6~微信图片_20200106085811.jpg
2020/1/6 14:41 753430 b809d7fd-a7eb-4c98-9950-9bb7c3c0a6ee~仓储费协议06.jpg
2020/1/6 16:05 117288 b9a35405-d4c4-4d56-a650-9b5e9a9e014f~微信图片_20200106085838.jpg
2020/1/6 14:54 2332652 badd32b5-8c94-4a77-ae03-0d15126847cb~奥铃仓储协议.zip
2020/1/6 13:39 640551 bb36115f-0246-4049-bb03-72b1b7928137~采购合同ALPCG20190065-3安路普分公司-上海合宙通信科技有限公司1.pdf
2020/1/6 9:09 165777 beecfacf-74b7-402e-8143-5d387c12dc7b~鉴定结果.jpg
2020/1/6 14:41 1198969 c08023b7-83bc-4b77-b86b-8ea3b9ff47b2~仓储费协议04.jpg
2020/1/6 8:35 26392 c1198fe5-a7fb-4b8f-88f5-76891462c578~微信图片_20200106082712.jpg
2020/1/6 9:06 100909 c2044f7f-c133-4aec-83f4-e5e8b001ee4c~微信图片_20200106085842.jpg
2020/1/6 16:05 109365 c320d63d-c007-402a-b4b3-6b3f932a4a26~微信图片_20200106085748.jpg
2020/1/6 13:31 311371 c722ec87-fd04-431c-9d33-2ecfba7e74f3~ECAS物料备货采购工作联系函-20191122.pdf
2020/1/6 13:20 1199521 c833c146-3230-4542-a9f4-00455b954ead~采购申请ALPSQ20190065-2.pdf
2020/1/6 16:05 99500 c8b6ea8d-7f89-4246-9b10-6b36ee414d51~微信图片_20200106085825.jpg
2020/1/6 9:06 159446 c9fb7444-9825-4bb1-b185-6b85e008a9b6~微信图片_20200106085828.jpg
2020/1/6 16:05 77590 cb235d67-6c63-441c-80e2-306fc70eeefe~微信图片_20200106085807.jpg
2020/1/6 16:05 95474 d0fd82c9-e060-4e97-9a11-5c21445cb57f~微信图片_20200106085822.jpg
2020/1/6 13:49 2643911 d4f9a7a7-7ba5-4fe2-a008-85fc294bc078~诸城汽车厂协议.zip
2020/1/6 14:11 817712 d68d5ae4-f85e-4aeb-a09f-174a81436b0d~过路费发票.jpg
2020/1/6 11:29 1440863 d73f312c-5f80-4eb5-bfac-664726e99421~费用报销单-2020年1月份劳保用品费242.4元.pdf
2020/1/6 14:54 2643911 d8964708-0d69-4a6a-ab6f-9756f4c3f120~诸城汽车厂协议.zip
2020/1/6 9:17 153348 dbd3f376-4c41-4922-ba33-04de7bec152e~联系函.jpg
2020/1/6 13:20 311371 e4588ea9-c396-471c-a58d-e1a04f862180~ECAS物料备货采购工作联系函-20191122.pdf
2020/1/6 16:05 130980 ec1b4aa8-f0e5-495c-97ed-367336d5d0ee~微信图片_20200106085912.jpg
2020/1/6 14:57 5381001 ec2d5b42-eafe-4494-94bf-d28d88e15de4~L3000项目靠背模具增加镶块采购付款申请资料--组合.pdf
2020/1/6 14:38 890720 ee4ca6d9-bb48-4cad-b5a1-b7927e247c6d~仓储费明细（9-12）.jpg
2020/1/6 9:16 2467473 f0f1ee27-0a49-4b78-842b-8deb0d59ada2~票据.jpg
2020/1/6 10:18 2284539 f2837019-5ee8-4bcf-8ad5-fc25ff8da179~费用报销单-厂长出差成都差旅费1650元.pdf
2020/1/6 14:41 1165780 f51ca992-5538-45b2-995e-22c2fc443f15~仓储费协议02.jpg
2020/1/6 9:17 162171 fa0e5f0a-b44f-4f32-ba89-8c4a293d2b83~验收.jpg
2020/1/6 13:19 308728 fb758da4-b01e-4a16-afdb-2e29b22f4ede~合同评审表威柏德.pdf
2020/1/6 14:54 372958 fbe08e15-6fbb-4aac-98c1-f9055ba5c207~汽车厂发票.jpeg
2020/1/6 16:05 97906 ffc7304d-0e5c-4b79-970d-ab31f778f575~微信图片_20200106085804.jpg
2020/1/6 16:05 111229 ffda959b-0e2f-49ef-9372-d472f20430b7~微信图片_20200106085756.jpg