bpm.bjghrc.com - /File/2022/10/31/费用报销申请流程/
[To Parent Directory]
2022/10/31 13:00 840832 0a7c45a1-f2e8-4bde-8dc4-ea66a93de7eb~文安恒德.jpg
2022/10/31 15:02 121338 1491e681-61c7-4aa1-9f6f-01e0fcc0cf23~行程单.jpg
2022/10/31 19:18 280154 2354743d-5ccc-4084-ba52-09a7b9456f37~光华荣昌集团出差任务报告单.pdf
2022/10/31 10:20 655565 27957236-ed61-4b2f-aa40-29fa6a2d36a6~众智鑫成.jpg
2022/10/31 13:01 287523 298c0795-cc85-4694-b210-08797aea6429~宁波屹昌转轴送货单.jpg
2022/10/31 15:51 321004 33c9d06e-ae73-4d43-ba96-cd4cd2f17e13~申请单.jpg
2022/10/31 15:09 373791 390ff00b-cd70-4cf6-a6d3-c58275cf9317~申请单.jpg
2022/10/31 12:59 38610 3da2522d-172d-457f-901d-6a77ac76ab3b~10月26日文安恒德30套底支架运费报销用油票.pdf
2022/10/31 16:54 704313 4107a90e-e29e-4ed1-8ed8-54c9376ca794~20220759-采购订单-伟士通.jpg
2022/10/31 16:54 524783 4181d6ea-6496-46f9-b61b-5499c1f548d7~20220759-采购申请单.jpg
2022/10/31 16:53 652357 43f3edd6-8b37-4e15-9b12-6537b2e1d95b~20220393-入库单-伟士通.jpg
2022/10/31 10:20 62531 46dc23bd-5f54-4a13-a658-a7ededbec127~众志鑫成总-202209.xlsx
2022/10/31 16:48 41983 4ecb948f-17a4-4dc9-9686-b03a73edb687~发票运单明细.pdf
2022/10/31 13:00 38601 502873b8-a3f3-469d-a443-574d08d354c9~屹昌转轴疫情取货运费报销用油票.pdf
2022/10/31 19:18 818595 51821494-fb20-42d4-ade4-db09caa8844c~高速票.pdf
2022/10/31 15:51 518262 5d25b8a2-bed0-40e8-9d0f-444934649e38~申请单1.jpg
2022/10/31 19:18 35033 5d661477-9be7-4af7-ae38-bd42359d1b16~过路费.pdf
2022/10/31 15:09 285954 60352d2d-e70b-4011-a503-b0b0b2eeb544~发票5.jpg
2022/10/31 19:18 42022 64f536ab-ef2c-4f31-a75d-865c8c752f67~滴滴货运电子发票.pdf
2022/10/31 21:15 44243 6996f7a1-61d7-4877-938d-1b42904b661c~2022.9差旅报销单.xlsx
2022/10/31 15:02 361550 6afbccbf-475b-4704-bf48-ae779c52812b~申请单.jpg
2022/10/31 16:54 612927 72161dee-1311-4a57-abb9-85aa9445148d~20220759-送货单-伟士通.jpg
2022/10/31 15:51 42766 86071322-2506-4c87-ad23-3ed0189b0c9a~京东清单.png
2022/10/31 21:57 1419668 86121bde-6c30-4891-b479-6ddedf7b4219~缴费凭证.pdf
2022/10/31 21:15 61634 8720da3b-592d-4dbf-b0e6-73d812586fc7~出差报告.png
2022/10/31 16:52 666105 8b6df243-220d-4e98-b983-978234d885d7~20220759-发票-伟士通.jpg
2022/10/31 19:18 39819 8bb043d9-b049-48a4-be82-c231218817a5~滴滴快车电子发票.pdf
2022/10/31 15:58 16699 8bb82501-7227-45cc-ab64-6fcf59aef06f~丽锦对账光华智能.xlsx
2022/10/31 15:09 290040 95116769-f5a6-4d32-b79c-5922634d7666~发票1.jpg
2022/10/31 16:53 1335079 992f95fa-7b2f-4867-b45a-dfae9060df9e~20220393-395-451-采购申请单.jpg
2022/10/31 15:02 319179 99a159e2-3e53-4673-85a1-7ec68d07240d~发票1.jpg
2022/10/31 16:53 2096282 9d482a55-79ae-4171-9750-afc648b19564~20220393-送货单-伟士通.pdf
2022/10/31 16:51 2473060 9e17a1ec-7c78-4aef-ada3-4b0c9783f887~20220759、20220393-采购合同-伟士通.pdf
2022/10/31 15:02 110003 a01e15d9-ca06-49ab-a0da-325d3b9bf232~行程单1.jpg
2022/10/31 16:49 36799 a8489670-2e16-4dcc-a1a7-33ab774582aa~跨越客户发票.pdf
2022/10/31 15:02 377737 a8569713-4352-4cb7-86eb-35c9356865b8~发票.jpg
2022/10/31 21:57 1702113 b30cf537-b3aa-4115-81a1-fa7999c4dd1c~发票.pdf
2022/10/31 16:54 655260 b6a426f9-16ea-452a-8483-e1cfd2838a15~20220759-入库单-伟士通.jpg
2022/10/31 19:18 254634 b9c7517a-b177-44de-a1c5-c02890a3c572~差旅费用报销单.pdf
2022/10/31 15:26 97988 c69f6577-b112-43fe-904c-5c93c5fd1967~面料需求.pdf
2022/10/31 15:09 335710 cf23d214-2a11-4ce8-91ed-dac374faee54~发票4.jpg
2022/10/31 16:53 616199 d0f43016-549c-4b7f-9a01-47600fcd120b~20220393-采购订单-伟士通.jpg
2022/10/31 16:52 567749 d32ab4b3-e5b3-4863-8526-b433273dbea9~20220393-发票-伟士通.jpg
2022/10/31 15:09 350118 d421df1e-fdc4-488b-9115-b16b92c5fb26~发票3.jpg
2022/10/31 15:09 297487 d8a568be-13eb-4f8f-ba9f-48f3f77afcd2~发票2.jpg
2022/10/31 15:09 288564 de6bd2c3-83f4-4346-8827-6480af9899d8~发票.jpg
2022/10/31 11:25 71500 e4a4abf8-03e1-4b9b-a7e2-ed307eec0644~需求单.pdf
2022/10/31 14:43 295372 e7097a24-cce1-441f-863f-3db10638b740~1341667193995_.pic.jpg
2022/10/31 15:02 118067 ed6bdc75-bc90-4d13-8cb7-ca65cec1025b~行程单2.jpg
2022/10/31 14:45 2983610 f1dd318c-78cb-49cf-8682-f2888e813a86~回传.jpg
2022/10/31 13:00 668784 fd2d79e5-3ad8-4b1d-b1e7-3b15aef36142~文安恒德送货单.jpg