bpm.bjghrc.com - /File/2021/12/31/费用报销申请流程/

[To Parent Directory]

2021/12/31    13:19       269169 0cb91a77-1be2-4cea-840b-4ed940fc2c87~送货清单  北鸿科.pdf
2021/12/31    13:15       230079 22449161-ef10-42ad-92ed-94a09e6a653a~合同管理申请流程3.pdf
2021/12/31    13:19      1028099 2f7a311c-6090-4a71-a97e-e98d7c948dcf~需求申请 GHRCXQ20210408.pdf
2021/12/31    13:56      1859508 342111a9-b32b-46f0-a36c-476df2faeee2~费用报销单-560元.pdf
2021/12/31    13:19       226363 349fa823-5d70-4bc6-947f-67737fceff7c~合同管理申请流程4.pdf
2021/12/31    13:32       236036 367d0997-c16e-42d4-86c6-b0c43e892eb8~合同管理申请流程.pdf
2021/12/31    13:11       656887 36962893-b676-45e9-a467-db336c3a6ab5~采购合同GHRCHT20210408-3 北京奇美玉隆商贸有限责任公司.pdf
2021/12/31     9:05      2807736 3782a21e-b32b-49af-b3e0-9b8d8f4f398f~车辆保养及维修明细表.pdf
2021/12/31    13:11       857053 3ecb8a4a-6d1b-4d05-82ee-6e6a80a8ef0f~发票单据3.pdf
2021/12/31     8:38        11460 411e27d6-b2a8-4e55-862e-83e2165dccc0~差旅费明细表.xlsx
2021/12/31    11:14        11439 49575649-3851-43e5-b633-f6e3a74a310e~差旅费明细表.xlsx
2021/12/31    13:19       691182 4c8ecbd2-46fd-4fde-9537-e22c6527e75c~采购合同GHRCHT20200408-1 北京北鸿科科技发展有限公司.pdf
2021/12/31    10:11       925236 4e94873a-4a19-4064-b13e-ab22be8da750~浙江万福采购合同书20211216.pdf
2021/12/31    13:23       214855 5024b331-d6af-43cd-8bf3-9590407017cb~采购申请GHRCXQ20210455北京凯泽永鑫机械制造有限公司.jpg
2021/12/31    13:15       697915 54040d7a-b351-40e4-9bf1-3f3a42e5f88f~采购合同GHRC20210408-2中广核俊尔（浙江）新材料有限公司 完成.pdf
2021/12/31    13:11       227376 5d5219ec-bf7f-4ce4-b427-841ec934435e~合同管理申请流程1.pdf
2021/12/31    13:15      1028099 681a78d1-a2fa-4fff-a9d8-6b0a30d77e7a~需求申请.pdf
2021/12/31     9:11       186353 6a91f7a7-b837-46de-b814-4abe33c1902f~招待费申请单.jpg
2021/12/31    15:14      1673681 76ea7cad-e274-4d28-8281-c78326ca4255~费用报销单-265元（此份为准）.pdf
2021/12/31    11:12      1341566 85d00c04-3fbf-4925-98a9-e0629ecaa1f9~发票及付款单.zip
2021/12/31    13:15       120270 867dd945-62b1-43da-b79d-5a75664179c3~送货清单  中广核俊尔.pdf
2021/12/31    10:25       520767 940cef3d-bd37-438a-a749-97926bc5b8db~发票.jpg
2021/12/31    13:11      1028099 954de0f0-ab8f-424d-a604-936766c179bb~需求申请1.pdf
2021/12/31    13:23       655720 995cf159-0299-4f8c-a2dc-3c7be9957ae1~发票单据1.pdf
2021/12/31    13:23       715934 9fb32d65-5182-4106-a83d-81c7e02a67f1~采购合同GHRCHT20210455 北京凯泽永鑫机械制造有限公司1.pdf
2021/12/31    11:36       220407 a2247d28-53ee-4eb5-a705-7cc5780939cd~微信图片_20211231113315.jpg
2021/12/31    10:29       460186 a2bbd327-16e0-483f-9899-de8e538e541f~1.荣昌挂靠--12月缴费明细表座椅.xlsx
2021/12/31    13:11       109759 ac2c3c35-077e-4d9d-970e-0ebec938dfb0~送货清单.pdf
2021/12/31    13:57      1633510 bbb4e10a-edc1-4890-bcab-adb248a141c1~费用报销单-265元.pdf
2021/12/31    13:23        29238 bd443964-c94a-481d-808e-d637fcbeb3e4~轻卡减震座椅及减震器组装治具采购申请.PDF
2021/12/31    13:19       541598 c82ceb5f-4937-48d9-8d03-8d0b69533ee6~发票单据4.pdf
2021/12/31    11:12        60267 cb0bec4b-bb80-4aa4-9bae-1c906a7d801b~出差报告单.pdf
2021/12/31    13:15      3271573 cbe3440f-f06b-49a1-864f-107716f97c11~原采购申请.png
2021/12/31    17:27       240331 cfc88d32-409b-4d12-8c15-a124286c95bf~CG-20210622-01ZC 京科兴业 统帅检具验收单.pdf
2021/12/31    13:15       421157 d575e789-d679-4c96-8918-3f08861bc3c3~发票单据2.pdf
2021/12/31    10:25        12262 d9c5896c-7c55-4594-b288-1ea707a29ab2~1.荣昌12月挂靠劳务人员保险缴费明细表-后视镜.xlsx
2021/12/31    13:40       258094 dd0adbc7-455c-49fc-96cc-e247a29ac3d0~原材料采购申请GHRCSQ20210408.jpg
2021/12/31    13:19       258094 dd67cbc6-1faa-4f6c-8372-7818fd4d41e5~原材料采购申请GHRCSQ20210408.jpg
2021/12/31    17:21      1774052 ec992347-d29f-4f41-b91b-e9b7b2fe70f8~CG-20210622-01ZC 北京京科兴业 统帅检具.pdf
2021/12/31    17:27       350653 f10a1451-ee7b-40c7-99fa-b79e666713e9~CG-20210622-01ZC 京科兴业 统帅检具发票.pdf
2021/12/31    10:11      1275774 f6406f8f-6941-4ac6-bf17-efef1fc307df~浙江万福付款申请 2021-12-31 10.00.pdf
2021/12/31     9:11       626314 f81dad95-5284-47f3-9826-802cbce38577~发票.jpg
2021/12/31    15:13      1819337 fa55dcd7-8176-4bbe-bce0-59259d20b8e1~费用报销单-560元（此份为准）.pdf