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2021/11/6 9:35 281156 00a13aeb-431b-495a-8c34-645377575902~塞尺发票.jpg
2021/11/6 9:35 335690 29c14dc6-7883-4f7c-9bae-1b44accdd870~塞尺采购申请1.jpg
2021/11/6 12:03 1401692 2c7335f1-de63-4ccb-8b27-95433946ee19~申请单及发票.pdf
2021/11/6 15:58 1024512 32ef3bad-8bed-473b-b2a1-d8e41fc990a4~发票.doc
2021/11/6 9:49 316420 338dce3a-9607-4507-83fa-8f4c650e944a~消音棉采购申请.jpg
2021/11/6 8:53 518144 51c267fd-8f43-49ca-87ac-86d0d482e310~潍坊光华荣昌2021年1月-12月保险缴费明细.xls
2021/11/6 15:58 220672 5dd7c270-2367-470c-af8f-0ca2980106b8~工作联系函-保险说明.doc
2021/11/6 9:35 357594 5f1f81db-e09f-4188-924d-fa9369360913~塞尺采购申请2.jpg
2021/11/6 9:41 371864 7125ad81-1b58-4501-a41e-34f27b2a8e59~采购申请.jpg
2021/11/6 9:52 335690 84b791a4-a6f6-48fa-b1f0-249eedcbfe4c~清洗剂采购申请.jpg
2021/11/6 15:58 4908544 85494749-ffb1-4096-a61a-142400e88dbb~付款明细(共1103.49元)-0928.doc
2021/11/6 9:43 307399 96fec0c4-bb31-4951-ab2c-0a38ce9bda6b~研磨砂纸发票.jpg
2021/11/6 16:00 605696 9efacbaf-c353-466d-a2af-411896ea8617~领料及技术确认单.doc
2021/11/6 8:25 120320 b274c1dc-647c-4b01-8536-c70e7d08703f~2021年公积金月度缴费明细20211130.xls
2021/11/6 9:47 367022 b9e880da-e0e9-401d-b035-222689b222dc~卡尺发票.jpg
2021/11/6 9:46 366368 cf4532be-04b5-4b3b-96dd-eb3462ce19ce~卡尺采购申请.jpg
2021/11/6 9:49 428146 d56b91a8-79bf-41ab-af97-eb119c2de606~消音棉发票.jpg
2021/11/6 9:52 374643 db2e5640-a444-4b1d-a87d-0a561a0ad03d~清洗剂发票.jpg