bpm.bjghrc.com - /File/2021/05/14/费用报销申请流程/


[To Parent Directory]

2021/5/14 16:35 133906 040226c5-813b-405e-8e5e-74829ba38563~微信图片_20210514163425.jpg
2021/5/14 14:07 209831 059eb5c8-17f6-4874-978a-f0be149ad04e~招待费申请单.docx
2021/5/14 9:07 413506 078069a5-06a1-4156-8328-4cda7ca4184c~电磁阀-验收单.pdf
2021/5/14 9:18 6656 0c8cb884-4d49-4351-9597-370a5354b079~4月份发货明细.xls
2021/5/14 16:30 696977 0d5b8ccf-db48-44a3-82ee-6e140a481d40~采购订单.jpg
2021/5/14 14:07 463549 10034595-9fd2-4c2f-8b08-8b8b78fd5db6~餐费支付截图(313元).png
2021/5/14 13:16 96000 11b3e6dd-15ed-487d-97c6-d34a648eb696~固定资产验收单.jpg
2021/5/14 16:30 55657 1c2cb5ba-1a9f-418b-b6f1-21a6e40798cf~进口速降阀插管工装采购明细表-20210508.pdf
2021/5/14 19:57 79432 1cc1f499-3a83-4437-84e0-c67b31080678~招待费申请单.docx
2021/5/14 13:58 379139 23752e00-06ce-4bf1-a4d9-0ecdfcdc2ca7~实验费用确认单.pdf
2021/5/14 14:20 261767 25495a12-4863-4177-8cde-dff99ab5d5e7~关于消防灭火器委外维修的工作联系函.pdf
2021/5/14 10:15 898347 289fd512-f8c8-4712-bc31-7140af028c35~差旅单.jpg
2021/5/14 11:01 34580 2a20fef5-350f-4ca5-a188-d4752cdf1619~400发票781562c1d5e6f1db95d1289c409d861028020e.pdf
2021/5/14 19:57 240945 2b00569a-cd7a-4413-b5f1-acdf31e3b933~cb8f9750f7d082ba60931513bb124a7.jpg
2021/5/14 9:23 110332 2d274361-126b-42ae-a046-ee95bd7b0566~发票.jpg
2021/5/14 18:42 3191533 34ea6396-2f82-4bce-abe2-0674aa7bd9b7~IMG20210514183907.jpg
2021/5/14 9:09 49758 3ef55f6f-2fe1-4bfd-adcd-212047af1555~出差任务报告单.pdf
2021/5/14 9:10 821649 42a9a035-0fe1-4540-b553-571bbf26964e~申请单.jpg
2021/5/14 16:35 111199 47a53033-1d2b-46cc-847f-f4e2d43d9e19~微信图片_20210514163431.jpg
2021/5/14 9:07 340529 5041677e-9745-4dbe-83b9-31e2943313d3~电磁阀-发票.pdf
2021/5/14 9:12 1014180 58865622-e844-4100-bf9f-5712af2958ee~住宿费用.jpg
2021/5/14 14:20 563149 59d5449e-d69b-40a8-98c2-2bb1450b81cd~消防发票.pdf
2021/5/14 13:17 42402 5a2aa70c-4549-4fc7-b42e-006d0eab44f3~审批流程(器具维修).png
2021/5/14 16:30 82920 5c131b14-67b7-4243-983a-8beecae562ce~进口速降阀插管工装固定资产申请-20210510.pdf
2021/5/14 9:18 22025 5d3bfc83-5894-4a5b-8722-fac7a37fda22~荣昌4月专线账单(1).xlsx
2021/5/14 14:02 391276 62d96948-886e-4fed-ae41-f89f2351eeb4~餐费支付截图(1098元).png
2021/5/14 9:11 977298 66883b56-48b6-45e9-bd06-f1f9480b10bb~公交车发票.jpg
2021/5/14 16:35 122991 67f2f60e-e9a3-4fc8-a204-9d787cce298d~微信图片_20210514163435.jpg
2021/5/14 14:20 1716006 6e06dc11-595f-4b0e-abf5-a1a69a06da68~消防器材维修图片.pdf
2021/5/14 14:02 121817 6eb60f54-c0ae-4de1-b302-d72217148103~餐费支付截图(479元).jpg
2021/5/14 14:02 4189308 70ce30e6-5b2e-44b0-892b-c4e2b4d644fb~餐费明细(1098元).jpg
2021/5/14 14:03 4141986 72ac5f08-6bd8-482e-ae5e-0da3133cddeb~餐费明细(479元).jpg
2021/5/14 9:18 12355 73dbae7b-be60-4a98-802b-1b7bfd256577~4月荣昌壹米(1).xlsx
2021/5/14 9:11 972402 74fb4d25-41f8-4812-ac79-db3270b52004~地铁发票.jpg
2021/5/14 10:54 35555 755696bf-d80c-4b03-a5fe-a07ea32fb6bb~700元发票0a876d119ade216fa54c04788063a7f721e29b(1).pdf
2021/5/14 11:18 286090 7c0d796b-05ed-41e5-8b98-b0ba3b7fd9a1~重庆光大订单.jpg
2021/5/14 10:15 25088 84cdd14d-9662-47b6-be3e-7f87e7c059b9~2021.04月赵金旺考勤.xls
2021/5/14 9:10 950723 8b3b24c9-1164-4e47-be7f-5acc9a91ae7f~出租车发票.jpg
2021/5/14 9:28 119458 8c10ec93-151d-4e61-bde2-3c7ff7434bb0~微信图片_20210514091425.jpg
2021/5/14 11:00 143564 94a76d44-769d-4f12-b21c-fd5c122d60b1~400申请单扫描全能王 2021-05-13 17.05 - 第1页.pdf
2021/5/14 11:18 151537 96b27c85-446b-46f7-9528-d9e374d6daae~光大付款信息.jpg
2021/5/14 10:15 896589 9775b88f-99d7-4566-9e13-31d0fa979226~差旅单1.jpg
2021/5/14 14:07 260552 989fba7e-183b-466d-9987-894c133ed8f2~餐费明细(313元).jpg
2021/5/14 9:09 107134 9aeb4bf9-7e9c-435d-9526-e3ca70687578~差旅费用报销单.pdf
2021/5/14 9:14 821649 9b70e4f4-0846-48f2-bc4c-307c4e7c4f9d~申请单.jpg
2021/5/14 18:43 2959816 9f9c75b5-373a-4c84-b18b-3dd2b82d92e4~20210514105122.jpg
2021/5/14 16:30 1174009 a33adf76-ab41-40c9-9bc5-8845910a2d70~价格审批单 (2).jpg
2021/5/14 13:16 3310608 a756f4f3-994e-4029-9d11-e2036e175d99~工作联系函(关于对器具进行维修保养申请).doc
2021/5/14 10:54 125587 aaf836ee-1eab-49be-bdbb-ab9008359f56~700申请单扫描全能王 2021-05-13 17.04 - 第1页.pdf
2021/5/14 9:28 101888 b52a3d47-0999-4bac-8f11-524970d81e7f~4月份发货明细.xls
2021/5/14 9:51 2427260 ba3f646a-6498-40b7-9d63-a91bf96d973c~数据核对表-2021年4月份人力资源服务费.pdf
2021/5/14 9:28 22025 c0596425-6016-4186-aa78-6a7c0b4cd407~荣昌4月专线账单(1).xlsx
2021/5/14 14:02 39207 c64a05a3-6e45-4161-bcb6-9a62aef3bca3~餐费发票(1098元).pdf
2021/5/14 16:30 738044 cd8981f5-3f17-4561-98d0-336aa8329964~价格审批单 (1).jpg
2021/5/14 9:07 1030836 cea536c8-668a-4781-b32c-78946d7f7728~电磁阀-申请单.pdf
2021/5/14 9:52 3404042 d9598eae-3b6f-42a4-8841-a67d7b332792~发票人力资源服务外包服务费-116939.9.pdf
2021/5/14 9:17 119458 dfd2a3e6-b4f7-4a88-9574-188a32f7cd3d~微信图片_20210514091425.jpg
2021/5/14 14:07 5995317 e6dd4f7a-3252-4093-9644-4f01ace61e06~餐费发票(313元).jpg
2021/5/14 17:14 672795 e735c965-6ad3-4729-bb0a-e8ca83d52da3~报销附件.pdf
2021/5/14 9:28 12355 e797b486-3217-4a71-ab45-0a691038c556~4月荣昌壹米(1).xlsx
2021/5/14 9:10 970560 ebd1f058-514e-4570-b2b1-ae22aaf0274b~发票.jpg
2021/5/14 9:10 1021004 f0e29cc5-9e09-4355-9356-60ab049f3459~高铁票.jpg
2021/5/14 9:41 51706 f328ce71-8ada-4434-97ca-0c1f6796606c~4月份顺丰清单.xlsx
2021/5/14 9:15 1066468 f4096c77-1eb3-4655-b627-52bcda8c6220~发票.jpg
2021/5/14 9:23 104781 f7bd94c4-3d1d-433e-9284-604278f34db2~小票.jpg
2021/5/14 14:03 4965843 f8535d06-aeaf-4396-9cfb-6bc98d30e1d8~餐费发票(479元).jpg
2021/5/14 9:23 90563 f93f0b6a-3856-4487-b9c4-386eb0956881~申请单.jpg
2021/5/14 9:41 1033020 fc2d334f-2ad1-4702-9d86-c68aa6565642~发票.jpg