bpm.bjghrc.com - /File/2022/12/10/费用报销申请流程/

[To Parent Directory]

2022/12/10     9:14       205164 1fbcc3b9-24cc-4c5d-92f0-4caae3708109~酒店付款5020元.jpg
2022/12/10     9:01       308884 3a205df8-b4f6-4f58-abd7-8c474896d7e7~513元发票.jpg
2022/12/10     9:15        92870 3b1403e8-1990-4c50-9505-e2e75f1278b8~120元交通补贴.jpg
2022/12/10     9:15       559459 3c4aa61c-7f1e-40ca-b8f1-c1b8d56d65fc~203.46元.jpg
2022/12/10     9:12        38864 3e64a33f-7627-4ef1-b39a-e4982de4faf2~长春差旅费报销单.xlsx
2022/12/10    10:27      6236573 4397d130-92da-4404-9170-f7665727fcf7~合同2.jpg
2022/12/10     9:01       425847 48048fea-f910-4a55-995c-42dcbd99abd0~265元付款.jpg
2022/12/10     9:00       206395 53caf183-bdc5-42b9-833f-a988af76f015~招待费申请单长春.docx
2022/12/10     9:00      1737108 5bac37cf-8ae9-4770-aa57-ebf7df051cfc~5600元付款.jpg
2022/12/10     9:15      3706667 5c70b89b-694f-4e9f-a645-280bc8140239~火车票.jpg
2022/12/10     9:01      1734520 6c8f5682-a9c5-4d81-a312-9a68cbeebd02~265元发票、流水.jpg
2022/12/10    10:27       186838 759860e5-2b7d-4e2c-85ce-0ec3c2d01bef~合同管理申请流程.pdf
2022/12/10     9:01       371267 93f6f18a-40f4-49d7-9b8b-17e8e26e1bcb~996元付款.jpg
2022/12/10     9:01      2888467 ae21f6bc-d04f-4138-9082-4a0b39f0b1fb~996元发票、流水.jpg
2022/12/10     9:01      1910583 af14fe03-817f-471b-92fd-d04218a6aad7~513元流水.jpg
2022/12/10    10:27      6738626 b8fd039d-d6c7-4a01-b6a8-b6aeaaceb72d~发票.jpg
2022/12/10     9:15       183557 b9a7c6d1-ed37-4e55-a8b6-d5a0a2e358bf~3_滴滴出行行程报销单.pdf
2022/12/10     9:15        39896 c27c4ed4-3787-48b9-a404-75d5977c30e3~3_滴滴电子发票.pdf
2022/12/10     9:00       367705 d16b1acd-2e75-4747-b186-1a0a540b7039~5600发票.jpg
2022/12/10    10:27      6600249 d50757ae-2b6f-49ba-9642-406f79d3056d~合同1.jpg
2022/12/10     9:14      2972573 f1dc8966-9e73-4be1-b27e-6b2d6265bf18~住宿费、流水5278元.jpg
2022/12/10     9:14       220368 f1f7749b-cb4d-4996-8ff4-898e048548e5~出差报告1.jpg
2022/12/10     9:14       161055 f279717b-064f-4d91-8baf-85b9e376ac83~出差报告2.jpg