bpm.bjghrc.com - /File/2022/06/17/费用报销申请流程/
[To Parent Directory]
2022/6/17 10:29 1603570 000a5c16-3a1d-4e4f-8f1c-7fd62d79be24~顺丰发票.jpg
2022/6/17 9:33 167231 01d71ad0-64a1-4f08-953f-6ef952a2bfe3~工作联系函.jpg
2022/6/17 13:41 87227 01f71052-838d-4d20-8889-6241b873f981~付费记录.jpg
2022/6/17 10:57 2028197 0a8bf60b-9f43-402f-9945-88676ae71a8f~中通发票1.jpg
2022/6/17 13:49 130397 0d225a52-64f3-48d9-9266-7c52b4e3c5f9~工作联系函.jpg
2022/6/17 10:48 2052700 11c173bb-3d8b-4a75-9f7e-969277151886~德邦发票.jpg
2022/6/17 9:50 102361 1d524d19-f85c-4162-9f89-faa92b8280f7~工作联系函.jpg
2022/6/17 8:47 272456 22271fe9-3e3f-449e-bf22-53606bcdde1d~2600发票 (1).jpg
2022/6/17 13:41 219776 225f43f7-bd62-479f-8885-79e5855d7c38~工作联系函.jpg
2022/6/17 13:49 93079 23261b96-523f-45e8-b03d-e3f7b070d716~付款记录.jpg
2022/6/17 9:50 115221 26536328-6c5c-413c-a7bd-2593f3ce32d9~发票.jpg
2022/6/17 10:57 4508684 27f575b6-b73a-4c4a-b729-a19b11a6def5~中通面单1.pdf
2022/6/17 9:57 2803273 30e2657b-9c97-44a7-b94d-0d9972a92e39~标签入库单及发票.jpg
2022/6/17 10:29 6431949 321a7c6a-a6ab-4a43-9f1f-8086c23f49c3~顺丰明细.pdf
2022/6/17 9:50 140590 3a0bcb08-9f3d-4082-b62c-5889a1c8fea0~比价单.jpg
2022/6/17 16:12 24404637 3a9bd971-a6be-4cca-9f92-f156fca8854e~面单.pdf
2022/6/17 13:30 249742 408c9d38-e7b7-4b58-b50a-8469dc6a6859~入库单.pdf
2022/6/17 8:47 98071 421dd526-5357-4e74-8662-92db303d562e~工作联系函.pdf
2022/6/17 13:30 101632 524b2080-9c8a-4b60-bbfa-0c8ae22095a8~索赔单.pdf
2022/6/17 9:20 31060 5e790327-31a4-4393-ac2a-3f0528f6f370~付款记录.jpg
2022/6/17 13:38 90988 5f411352-f093-46ce-86aa-0832cb0f5750~发票.jpg
2022/6/17 13:33 302358 608b6dfb-7504-45fc-9334-e94d37d1a249~发票.pdf
2022/6/17 22:51 199751 72d6e058-4bcb-44c5-a9b4-8895aa0d0f74~4.jpg
2022/6/17 10:48 3131663 7894321f-c402-4060-9ee8-b710658bb93c~德邦明细.pdf
2022/6/17 9:33 127104 79b7c449-e4c6-4080-adcf-a1b4ca5d0f48~发票.jpg
2022/6/17 11:01 2272411 7ba5d67b-dff0-4b4c-8da0-bf4eab4a0f14~中通发票2.jpg
2022/6/17 9:21 167231 7c9c5fbe-cab9-4584-84ae-ee1269e87eda~工作联系函.jpg
2022/6/17 22:50 217852 7d224216-6ded-47ee-8383-336969b8b196~1.jpg
2022/6/17 16:12 15216942 7ecb9e9e-a5b4-4746-9186-762113ca914d~发票.pdf
2022/6/17 9:57 86385 89427322-cc33-4496-a854-b57b55c2498d~1-6月零星采购申请及座椅项目工具采购申请.pdf
2022/6/17 22:51 201845 9c11d747-5fdc-48e3-9b54-18edfae848c5~6.jpg
2022/6/17 22:51 217707 9e490a65-4a6f-497d-a8ec-caa0dae5609b~3.jpg
2022/6/17 22:50 227575 a325d03d-abda-40cf-b904-a43b2beae729~2.jpg
2022/6/17 10:29 892418 a36de22e-1cdd-4454-9344-61c929f6213e~顺丰对账单.pdf
2022/6/17 9:20 127104 a4584a9d-7cd5-44d9-ae1b-22b198cc19b6~发票.jpg
2022/6/17 14:36 195237 a71edd1c-9e35-476e-8d0d-311757e36434~江西宏迪2600入库单 (1).jpg
2022/6/17 10:48 3261233 a754fd05-88a4-410f-8e98-3de9ed01d9e2~德邦对账单.pdf
2022/6/17 8:47 253754 a7937d97-8bcf-4c20-b984-9006de04222b~2600发票 (2).jpg
2022/6/17 8:47 171140 aae9ad48-9739-4301-935a-3622b9f0d225~发票 (1).jpg
2022/6/17 22:51 231162 b0736347-529d-4d62-9918-797a39668424~5.jpg
2022/6/17 8:47 230098 b6e43541-59d2-4c98-81d7-6063dcc9be78~实验室用传感器价格审批单.jpg
2022/6/17 16:12 6283416 b8800294-9d8a-4b16-b249-705d090b74ef~明细.pdf
2022/6/17 9:57 234607 b893d7a3-c9b2-4225-a14c-3973496a6fca~1季度零星采购申请表完整版.xlsx
2022/6/17 9:50 54908 b9a05bc6-cc7c-44c0-85fa-24e5b8858a39~付款记录.jpg
2022/6/17 16:27 625924 c5a849e0-6e1e-4036-8eb8-58cbd24e3601~2022年五险一金缴费明细.xlsx
2022/6/17 13:28 268498 dd2dc529-96eb-49cf-91a0-3b8989ddd5d9~速杰发票.pdf
2022/6/17 9:33 31060 e3c956e8-b5ef-4b17-80b7-e8d31120378d~付款记录.jpg
2022/6/17 11:01 5057260 e9403650-342e-4c80-a3f7-26bca2d4df17~中通明细2.pdf
2022/6/17 8:47 251313 ebe59b11-15bf-4708-b8a2-9a689736ff43~2600采购合同双方盖章后 (1).jpg
2022/6/17 11:01 10044475 f084a058-11c9-4c57-b972-67909a8d86f7~中通面单2.pdf
2022/6/17 13:49 103279 f33930b6-093b-4ad8-8618-7dd6b027a570~发票.jpg
2022/6/17 8:47 333191 f486d710-f3b4-4b1c-95ae-92aa6c98ee66~2600采购合同双方盖章后 (2).jpg
2022/6/17 8:47 259740 f77ecceb-59b3-4586-adfb-0d7a7bba1b56~0bfb7b41c885ac361670447ce78a3b4.jpg