bpm.bjghrc.com - /File/2023/03/20/费用报销申请流程/


[To Parent Directory]

2023/3/20 9:07 3899994 00f90557-d042-402c-abc8-30d56a7500d9~新补盲镜工装验收单3.pdf
2023/3/20 15:33 16105192 01787759-b0b1-4f1d-958e-af7cf2697d5f~附件.jpg
2023/3/20 10:13 50737 09bc87f1-6a2e-47d2-b0b6-3753e6d8a4c7~存根.pdf
2023/3/20 13:17 607119 0a8a8ec4-fef5-4690-9e40-9dbf8483d241~送货单(2).jpg
2023/3/20 17:38 13209742 0bb3ff29-b8ce-4d2a-9e87-6c6f6d16cf1d~团建3.jpg
2023/3/20 15:10 2839479 0c21fcba-41a6-4bcd-a631-f60407e6b65f~顺心捷达面单-2-1.jpg
2023/3/20 9:33 232093 0ee9c554-f523-4d3b-b730-d369decb7369~2.jpg
2023/3/20 13:17 266955 0f2e5254-b9e4-4031-a4ec-a07d9c1eaae4~85000发票(2).jpg
2023/3/20 9:41 734207 14a7e71a-679a-4497-8342-91811a0d1083~费用申请.jpg
2023/3/20 15:10 217606 169e2883-bd3f-479e-ab32-8458b211e496~顺心捷达发票-2.pdf
2023/3/20 10:24 1108432 1893c4ae-cfb2-4148-a58e-8ea8584d6c5a~2、住宿流水.jpg
2023/3/20 19:46 163601 19307e47-e256-49bc-9b10-d73fbbe5eb2a~合同管理申请流程.pdf
2023/3/20 17:10 39525 1a610f0a-00de-48ca-bb96-237224872526~发票.pdf
2023/3/20 13:17 257251 1a8c113f-14ef-44b4-bd4f-56f93d10b963~85000发票(1).jpg
2023/3/20 13:17 254805 1b64b47b-11aa-41e8-99c1-e324abc53fee~发票清单.jpg
2023/3/20 9:34 33140 1ed0d4b6-fe51-479c-860d-96b46ff1bf09~行程报销单MzU0OTE2NzkwMTkxMTA2NjAzMDEwMjkwMDgzMDk=.pdf
2023/3/20 17:38 14631055 2087fff0-9dd5-4af2-b014-d96ea1993d5f~团建5.jpg
2023/3/20 14:57 3065404 20ed3273-cb8e-4ded-ba96-13454277605c~京东明细-2-1.jpg
2023/3/20 11:21 1826099 22456a21-4a72-4d8b-8675-240896be2ee8~模具制造合同-天津朗力-M4焊接工装.pdf
2023/3/20 13:17 304834 2ebfc66f-894f-420e-9047-4383ad347f04~采购申请单.jpg
2023/3/20 14:57 2084960 34e763bb-664b-459c-a425-2e206280171d~京东发票-2.jpg
2023/3/20 13:17 224107 36217746-c20d-4c0f-ab46-f5025a949688~入库单(1).jpg
2023/3/20 17:10 35079 379cab06-e939-43ab-b7b3-85626f57f841~发票3.pdf
2023/3/20 17:36 122915 392064e6-dd5e-4c9e-8602-97a5257ccc97~成都团建申请.pdf
2023/3/20 17:10 239305 39aee896-ec20-4d8e-b87b-17a433f8e7f7~自带车申请单.jpg
2023/3/20 11:52 52656 3b09936d-4625-4e56-8b1b-816d6de42176~013002100111_88144774.pdf
2023/3/20 13:17 111911 3d64cc6a-8f80-4c0b-9568-164967075382~8套送货单(2).jpg
2023/3/20 13:17 241263 44eba3db-143b-4654-ab11-ef352f151856~入库单6.jpg
2023/3/20 13:17 380096 4ab269fc-ab65-4c5c-87cf-577df7d5644c~价格审批单.jpg
2023/3/20 15:33 16192643 4e574573-01ce-42b5-8600-c765952813f1~福利.jpg
2023/3/20 8:59 1062189 4f5e4321-9bad-41e9-85b2-a04dbb41166b~差旅费报销-2023.3.10.pdf
2023/3/20 13:17 220077 5052af0d-7ada-43af-914d-d26f16e5d121~入库单5.jpg
2023/3/20 9:34 35030 50a75c5f-e198-4f32-8dc7-038b2556ecea~电子发票NTYwMTE2NzkwMTkxMTA0NDIzMDEwMjkwMDg1MDc=.pdf
2023/3/20 13:17 203941 52a59d52-963c-4d32-9d77-894a53a3206e~入库单(2).jpg
2023/3/20 11:21 25910 55ca7c0f-e0a4-4cc1-8237-a968e3c81b8e~价格审批.xlsx
2023/3/20 13:17 377533 5631ac7b-206b-4199-a8ba-884fcc713b88~送货单(1).jpg
2023/3/20 17:10 42012 58af5789-40b5-4b55-98c5-d5e7a789abb6~发票4.pdf
2023/3/20 11:40 476454 58f354ad-9b68-4e61-bb71-9df9c3e494cb~费用结算单通知查看--756.pdf
2023/3/20 13:17 212325 59277c2e-bd54-4489-a5d6-65c120bd8280~入库单(3).jpg
2023/3/20 9:03 364889 5b78bdbd-7c98-4ae1-9a43-0aa1623e8d28~出差任务报告单.pdf
2023/3/20 11:40 476440 5c9115eb-6b50-4e32-8d68-e13a732e3b76~费用结算单通知查看.pdf
2023/3/20 17:06 393245 5d1ba0e2-18c6-427f-bb34-142dfab63433~招待费申请单.pdf
2023/3/20 10:04 165220 5fb5dd12-11c6-495d-979a-d1ccae9a1eb9~出租车付款记录.jpg
2023/3/20 17:38 15940091 6c0dea9c-a840-47cf-9aeb-efc71dc577f6~团建2.pdf
2023/3/20 17:38 17978342 6c9c5a3b-5e89-4c02-9780-578fd680ab00~团建4.jpg
2023/3/20 11:52 393245 6dc2ef5a-a484-4292-8963-1c474811e9ab~招待费申请单.pdf
2023/3/20 8:40 364889 6e112af6-f7ee-45d8-8fa2-e91999aa7e4f~出差任务报告单.pdf
2023/3/20 15:50 18517525 761c81fc-e00e-415b-be3f-08a6bc69e959~福利1.jpg
2023/3/20 9:33 151670 78d11434-d779-4e45-89f0-f18404b2c1f6~1.jpg
2023/3/20 17:10 346429 7d265b6c-7481-4296-9a23-2bb5ad88decb~出差报告单.png
2023/3/20 10:16 1184293 8524ea34-4c11-468d-8cce-11052905d776~发票联.jpg
2023/3/20 9:33 42084 864ab951-3ec3-4b8c-8394-182de8c7afe4~91510100MA61WEB1XG_c09439dbf4ea4ef69f7df463aa1990b7.pdf
2023/3/20 11:52 52683 8c25e09e-e0a0-44c6-9db5-bca4afea7ee2~013002100111_88144775.pdf
2023/3/20 9:34 46576 9225f63d-a117-4cb4-aa6f-e8e70d70c03e~通行费电子票据汇总单(行程).pdf
2023/3/20 13:17 1385622 972a9665-a126-4651-81f7-ca2a8946a115~手板件双方盖章后合同.pdf
2023/3/20 15:01 2521539 991683b7-dd1b-4257-824c-748ccd91abfa~安能面单-2.pdf
2023/3/20 9:03 512628 991af078-0485-4a85-9309-c3f4c8e51c67~行政车辆使用申请流程.pdf
2023/3/20 9:03 407619 99568d7e-9d9a-4445-a437-d931acb56f62~油票费用.pdf
2023/3/20 19:46 3664893 9b4c50bc-19a0-43e1-9f49-fa8477e0b376~天津林宇技术协议G3项目.pdf
2023/3/20 15:01 140532 a04adaf4-7e38-486c-928c-6b54242a4464~安能发票-2.pdf
2023/3/20 15:10 3152465 a1857942-3531-4564-ad56-b0c99c8fe402~顺心捷达面单-2-2.jpg
2023/3/20 15:33 224757 a50f11e5-9bd8-4a7c-b120-df07f39c1eaf~差旅费报销单.jpg
2023/3/20 9:34 46205 a7a41932-fd03-48ae-8cd8-7154ff0e88d4~通行费电子票据汇总单(票据).pdf
2023/3/20 11:52 345499 adaa1396-0105-430f-a661-08d56dbc1616~联系涵.pdf
2023/3/20 17:06 52683 b4f2d941-58f0-46aa-8a20-1e0783a6fae0~013002100111_88144775.pdf
2023/3/20 17:10 32981 b5f8882d-9613-4c2a-b019-bfd3f420f2a5~发票2.pdf
2023/3/20 15:10 2500362 b98a08bd-b0c5-4e30-8553-d01126f95f8b~顺心捷达明细-2.jpg
2023/3/20 17:38 16583498 bdc7c5ed-1ba1-4d06-b0ac-c15ea2c26712~团建1.pdf
2023/3/20 14:57 379824 be59303c-f914-43d3-81c4-451153202d9c~京东账单-2.pdf
2023/3/20 11:21 221967 be89319e-3642-4847-8b1b-4444b6ef8ef6~工作联系函 M4焊接工装.pdf
2023/3/20 13:17 222789 bf9d92c4-5682-40c5-88e2-13c97cc1032d~入库单4.jpg
2023/3/20 19:46 467409 c1619ad8-004a-48cb-9622-1d4801aabfdd~固定资产申请单.pdf
2023/3/20 19:46 322501 c54fd8a9-ea4b-4328-bfd2-f7a38348cc8b~价格审批.jpg
2023/3/20 13:17 113191 c782fb69-5012-4471-9fc6-9d56058ad3ef~8套送货单(1).jpg
2023/3/20 17:10 32967 c7b6c628-bd82-4a05-a8c9-2f9bde08a9dc~发票5.pdf
2023/3/20 15:33 103054 cba1db39-d40e-4120-a8b6-2f82af6b4e49~申请单.pdf
2023/3/20 11:21 2533622 cef1d250-11a0-482f-ae3c-6cd426e7c800~天津朗力技术协议 M4中改.pdf
2023/3/20 19:46 1701666 d109be3c-1099-4e7b-b09d-cfb77c2d6bbc~检具制造合同天津林宇-吉利G3座椅总成检具.pdf
2023/3/20 17:06 407668 d48b7636-32a4-4827-8c9f-7eff3c9c3c2b~工作联系函.pdf
2023/3/20 10:16 1338638 d78d383c-72ea-483c-bd2d-c9d0ebdd2394~折扣联.jpg
2023/3/20 14:57 2870340 dbe41fc0-6422-4683-a2fd-e2e11e82a77c~京东明细-2-2.jpg
2023/3/20 17:10 244125 e3df788d-fa79-4c3b-9b40-c1269bc977fa~员工出差申请单.jpg
2023/3/20 11:21 229163 e3fe27a9-4500-46ee-8491-2463683ed65b~固定资产申请单.pdf
2023/3/20 10:13 30821 e493e42e-1bd6-4374-995c-527d391822be~账单.pdf
2023/3/20 19:46 523180 e8462b65-788e-40bb-a18e-cdd3bf8349b4~G3项目检具开发申请单.jpg
2023/3/20 17:10 42009 ea720dca-09fd-4171-a62c-379775c2c37a~发票1.pdf
2023/3/20 11:21 174684 ee36b259-c7e8-4207-997f-bb4522673a4e~合同管理申请流程.pdf
2023/3/20 9:03 332275 f3a77d43-4b52-4a37-add2-40fa791cf03e~差旅费用报销单.pdf
2023/3/20 17:10 35093 f3ba9c3a-2a5f-43b6-a03e-bafba41c5129~发票6.pdf
2023/3/20 17:06 52656 fa766c61-01fe-4f63-b6af-b422b90a4961~013002100111_88144774.pdf
2023/3/20 17:44 134477 faeff3b3-51b1-4b44-b1c7-8e02b8fbb5b6~HR002请休假申请流程.pdf
2023/3/20 15:01 3076419 ffd515ef-19c8-4d0a-a479-59c6bde070b5~安能明细-2.jpg