bpm.bjghrc.com - /File/2020/04/18/费用报销申请流程/
[To Parent Directory]
2020/4/18 8:55 741789 0054148c-8106-46ab-95ae-711dd7691c48~工作联系函3.jpg
2020/4/18 17:56 130926 0201fc11-86e8-40f0-bdea-7f2fea2a6463~轩德流水线工装合同2.jpg
2020/4/18 19:26 970982 06d51106-e9db-4b9e-8f0e-715b80509af0~发票.jpg
2020/4/18 19:27 1072333 0719096c-039f-4927-be2c-029bf2433e4e~送货清单.jpg
2020/4/18 10:40 809713 0a6c0d89-b0a4-46c1-bc55-dd0bf0e325d6~采购申请.jpg
2020/4/18 13:49 6438452 16f67c22-5dc2-4cd2-86e0-0bdb786267de~费用报销单-安全标识684.6.pdf
2020/4/18 10:39 888486 181c395b-2fef-4929-89e9-fa63378a5570~发票2.jpg
2020/4/18 13:34 2469941 1a08869e-1a81-409a-a074-59f062f50791~付款申请单-2020年3月份顺丰月结.pdf
2020/4/18 8:46 925264 1a6d6eed-e475-49f4-9ae1-279234052f1c~发票2.jpg
2020/4/18 19:27 73476 2a1a4a3b-5637-4b93-93d0-c51160612ff1~工服预付款审批单.pdf
2020/4/18 14:13 2163397 2c8178a4-4ca2-47ef-8d90-24b6419bca58~费用报销单-招待费550.pdf
2020/4/18 8:55 835647 2d78f2d9-b3ff-49cc-bbce-97bf15a30e68~采购申请1.jpg
2020/4/18 17:57 285083 2f34cea6-ef8a-45a0-85da-6fa2d3b580c1~轩德流水线工装发票.jpg
2020/4/18 17:57 77390 3f00b0db-c39f-4b09-9e27-9193ca134900~验收单.jpg
2020/4/18 9:36 983654 48bd5b59-1a65-4156-b8d6-f9920c06cd99~发票.jpg
2020/4/18 14:09 7351994 4b6c6a30-cc99-46dd-99c0-6d4d0e12b423~付款资料-浙江松源汽车安全系统股份有限公司.zip
2020/4/18 14:25 199940 562c5b89-6e1e-4901-a507-22a289133511~叉车尾气改造申请.pdf
2020/4/18 8:54 935536 61f0fd0f-bbef-437d-9235-af37dea350f5~发票1.jpg
2020/4/18 14:11 4628463 65e8ebb4-e578-44cc-85c4-a3e44e3e3621~费用报销单-招待费640.pdf
2020/4/18 14:03 992828 6638c833-9aef-424d-ae4b-3c1a96a7e580~费用报销单-员工福利费840.pdf
2020/4/18 8:47 847683 78e35748-76ec-46d7-aa6c-5919176bdfb0~采购申请2.jpg
2020/4/18 10:40 784618 78fbbbf3-a0ec-4f56-9647-526b19260737~发票3.jpg
2020/4/18 8:47 816229 7b63c2af-716e-4603-ae2b-28a7aaeaae61~工作联系函2.jpg
2020/4/18 10:40 943839 7b8b606e-abc8-47bc-869e-0adc56eac8a3~联系函审批.jpg
2020/4/18 8:46 935536 89d2d64a-85e8-4fae-9910-f66d13aefac3~发票1.jpg
2020/4/18 10:39 945403 92a1aecb-c4e2-4b32-8dfd-9ff8755f5c36~发票1.jpg
2020/4/18 8:56 883860 9881afb2-a0fc-4ce7-b44c-0ada4be8cf4c~入库单2.jpg
2020/4/18 13:59 2007663 9ced7b82-147f-432a-8072-d72a944540e4~费用报销单-长春支援火车票4192.5.pdf
2020/4/18 19:27 965119 9d509b22-4fb4-4b53-bac5-08608f67138a~入库单.jpg
2020/4/18 8:47 741789 9eafe9e3-6340-47b0-9ba3-e3e57cb4f995~工作联系函3.jpg
2020/4/18 8:54 925264 a498bdb4-a0a5-4132-8164-180ad3c1285d~发票2.jpg
2020/4/18 14:25 271460 a7ab7cea-72a1-4793-9d4d-0c6e41479ad7~叉车检测费用发票.jpg
2020/4/18 13:27 263390 ab00f02d-374e-40f9-9390-0b44074a293b~公车维修发票.jpg
2020/4/18 8:46 977957 b286146b-224b-41d5-b007-fb7daccecbc9~发票2明细.jpg
2020/4/18 14:14 2015152 bc9b397b-604c-4fec-9c16-1ded886355e6~费用报销单-招待费194.pdf
2020/4/18 8:46 896997 bdf30c26-cc53-4afe-b888-92112fb29586~工作联系函1.jpg
2020/4/18 10:41 1046384 bf9203eb-291b-41f4-9d9a-a698d634942f~入库单.jpg
2020/4/18 8:55 847683 c03ad289-d027-4131-b961-982d17bbc9fa~采购申请2.jpg
2020/4/18 8:54 977957 c14e7d81-327e-4dae-b350-74b0b558af9d~发票2明细.jpg
2020/4/18 8:55 816229 c6ff094e-4172-4109-b24e-f570eff473e6~工作联系函2.jpg
2020/4/18 14:26 217442 c908c769-7ffd-407f-be98-9975c470aa3b~叉车尾气设备费用发票.jpg
2020/4/18 16:02 282067 cbf22b98-d27b-463f-b717-9fc8e0ba5b59~9bc60c8a47db8b45558d2ee44122f631.jpg
2020/4/18 8:47 835647 d69a14c5-c158-4657-a527-afafbf5a9503~采购申请1.jpg
2020/4/18 8:54 896997 dcfff09f-2881-44d5-9c2a-542b8001db88~工作联系函1.jpg
2020/4/18 9:36 903337 e1f8b0f4-63a4-43e5-aba2-1b1285c71cbb~审批单.jpg
2020/4/18 8:55 899967 e497a710-194a-43e5-8341-120673c82cf7~入库单1.jpg
2020/4/18 17:56 201291 e6190390-1747-48d9-9582-df6692882a3d~轩德流水线工装合同1.jpg
2020/4/18 9:36 877862 ed5428e7-4b93-42ed-b2dd-2d9b039a96ab~验收单.jpg
2020/4/18 9:37 1006293 f6d280e5-5db3-4db4-b60c-4488304baadc~入库单.jpg