bpm.bjghrc.com - /File/2023/07/13/费用报销申请流程/
[To Parent Directory]
2023/7/13 11:24 153730 027b9228-c231-4495-ac37-dadf899873b3~德邦电子现金折扣协议.jpg
2023/7/13 16:29 117125 02ccdb05-9516-46c2-8d1a-f6db8b092ce2~明细jpg(2).jpg
2023/7/13 14:04 3973840 06369d9d-587e-4ca4-b0ad-b3ab66d51f53~发票1.jpg
2023/7/13 14:25 692557 07925752-b8f7-4d3a-a44e-43949e1ed965~用车申请单.jpg
2023/7/13 11:32 160619 08c2c5d9-d4ad-4f09-9b87-deb61b3c1abd~金环现金折扣协议.jpg
2023/7/13 14:05 29726 094a8acc-2555-428a-80bd-15e801da9cab~零星采购申请-消暑.xlsx
2023/7/13 18:36 35464 0e7d07bd-ce23-417a-8204-b4318d91044b~31708084.pdf
2023/7/13 11:44 26969 0f4844a1-da76-477b-be72-c46accad907b~办公用品采购明细.xlsx
2023/7/13 9:03 454548 0fbde354-0ea1-4091-b3cf-dfc180b161a6~出差报告单.jpg
2023/7/13 10:41 293864 150e63e9-e09b-40e8-8f6c-9038c689f7c5~高速票.jpg
2023/7/13 16:29 823508 1ff78ef0-b845-4b92-a1b0-181b1d1f4628~发票.pdf
2023/7/13 9:00 364516 23e5beb1-e5c2-4411-8953-30f16b6addb0~试验费用确认单.pdf
2023/7/13 18:36 92644 28139cf1-3fc4-422e-8822-e97ac8c02fec~80600126.pdf
2023/7/13 10:41 245011 28528ec7-ec79-46f7-a3b6-44a63057e663~油票.jpg
2023/7/13 18:36 140252 28b215a0-5454-480d-a85a-0168fe7659ab~97121707.pdf
2023/7/13 11:32 27802 2b316ad8-044a-4c38-b8e2-62a60bf5bc5e~运输公司付款信息.jpg
2023/7/13 16:29 154600 31112410-9174-450e-ac87-055a1b4a146c~明细jpg(1).jpg
2023/7/13 9:03 636428 31c8f9b4-8e87-4eb1-b967-059ef1a1d940~油票-200元.jpg
2023/7/13 13:36 153784 32e1495b-1455-41be-a232-df24a3e7b045~消费清单3-332元.jpg
2023/7/13 9:03 675973 32f54181-6eb1-434d-8fe5-af48230156c9~用车申请.jpg
2023/7/13 16:25 757161 3972360f-307a-41a4-a726-df2caf6aa203~发票-1.pdf
2023/7/13 13:36 138652 3ac0b69f-7c55-4e77-aa2d-830eb384b9d6~消费清单1-499元.jpg
2023/7/13 15:45 45491 3d5544e4-c818-424b-b76b-bee75710cdd5~出差任务单.jpg
2023/7/13 10:41 237086 3e020cf2-35fa-480f-b100-2fee27d9bb38~邮票2.jpg
2023/7/13 16:00 107818 3e81c053-d999-4be7-adf1-7fb87a472931~火车票.jpg
2023/7/13 14:05 86107 40632878-1255-4c46-97a7-9c76d6d2f79c~工作联系函-7月零星采购申请.pdf
2023/7/13 14:05 29841 4166fa52-f5e6-42d1-958b-e58b7408ff37~零星采购申请座椅线工具采购.xlsx
2023/7/13 16:53 1397982 4363780d-8a90-45c3-9779-29184870429c~发票.pdf
2023/7/13 13:33 29841 43e42327-8876-419b-abed-1add4a1bef71~零星采购申请座椅线工具采购.xlsx
2023/7/13 16:00 102624 4597fa36-9a8e-4249-9f15-3d5273e9c4ab~住宿流水-对应发票.jpg
2023/7/13 15:45 228860 46f6692b-0740-4756-9009-e3a7debd63aa~酒店发票+流水.jpg
2023/7/13 13:36 63687 46fd11bf-b7d5-4787-864a-7b287fdae423~线上审批联络函.png
2023/7/13 15:51 56089 47bb0509-69bf-4950-9abe-846d0bad8e02~报销单.xlsx
2023/7/13 18:36 141000 4dd1b752-c2c4-4a46-90a5-1b4c5fbbb499~23442000000122543610.pdf
2023/7/13 18:36 38570 52c0f0da-371e-4022-96a3-d4ce01698302~38216195.pdf
2023/7/13 8:48 2259706 53258be1-6440-4460-acdf-395d98971a2a~工作场所职业病危害因素检测合同.PDF
2023/7/13 16:00 141027 573665fd-bc35-48b2-926d-953c4790f964~发票2.jpg
2023/7/13 14:06 39674 5df82962-b311-4cef-8b65-80d23a40e628~3季度零星采购申请表完整版(1).xlsx
2023/7/13 13:24 140834 5fa95eba-658a-45e2-9416-fe66f2a33d31~申请单.jpg
2023/7/13 18:54 140126 60fdadf4-8ddf-4b7c-8fb8-d1b4ae43c60c~微信图片_202307131852401.jpg
2023/7/13 18:54 94418 664968c1-7511-4d45-b7f2-8f61940505b6~微信图片_202307131852403.jpg
2023/7/13 15:51 157465 6ecb232f-05cf-47e6-b8fe-4099d820970d~出差报告.jpg
2023/7/13 13:33 84870 7243c44c-16a5-4bea-bd71-5a5c064cd1ad~工作联系函-座椅线工具采购申请.pdf
2023/7/13 16:00 99130 740cbe8b-5c8f-4c17-a493-fac6f9f00138~住宿流水-对应发票1.jpg
2023/7/13 18:54 128060 78951f14-b26a-4bcf-a8bf-e48b00da7848~微信图片_20230713185240.jpg
2023/7/13 15:45 74035 7bf96faf-b251-4501-8d35-8a25b16bfc4a~差旅费用.jpg
2023/7/13 16:25 3037308 7d7d8a0b-b4ce-499b-ac0f-7a9d224ee8d2~明细.pdf
2023/7/13 18:36 38166 7db265b9-03a3-48c7-8b27-dfb1f00f2318~40009586.pdf
2023/7/13 10:41 254429 7dfaca88-9fd4-4826-ad10-cdefc323b1fe~住宿发票.jpg
2023/7/13 18:36 93062 7ef4dbf6-203a-4e94-a4c1-5e0366c9707f~12143178.pdf
2023/7/13 10:19 489080 810259e0-bf6a-4502-ad55-7359076ef563~发票-20911051.jpg
2023/7/13 14:25 624458 8261aab4-96b3-4f30-bc94-5da450c66786~出差申请单.jpg
2023/7/13 16:00 140889 8521e913-6515-4a76-b8d1-81c5dee2d320~发票.jpg
2023/7/13 18:54 1092183 8651318f-268d-449c-b4dc-da957a1216f8~微信图片_202307131852404.jpg
2023/7/13 15:45 219783 8917b524-03f6-42d0-a7d9-278f5a24fb27~打车报销工作联系函.jpg
2023/7/13 14:25 606895 892f84c9-d59f-45d0-b34c-d0428fb75bae~差旅费报销单-80元.jpg
2023/7/13 11:23 308636 8a1ab483-ad48-4c31-8df8-d0cdb6f4ceb4~差旅报销单.jpg
2023/7/13 8:56 2795540 8b29a43f-b74a-4fd4-97a3-ccaceb7c0fa6~CCAP小票及发票明细1.pdf
2023/7/13 18:54 671279 8c9a287f-fa31-40b5-8391-2b5aaa4c0877~微信图片_202307131852405.jpg
2023/7/13 9:03 599386 8d44561d-bcee-4cba-864d-0a7a7be6ebc4~差旅费报销单.jpg
2023/7/13 11:25 6162930 927dd544-a445-4fa6-9144-332451baad37~出差报告单.jpg
2023/7/13 14:05 84870 92a258cf-1913-45b2-a32f-b58fd74bda77~工作联系函-座椅线工具采购申请.pdf
2023/7/13 10:19 38850 9548c9a5-ee2a-4f28-8da0-225aff318d8a~发票-31802336.pdf
2023/7/13 9:03 140538 a071172e-9f54-40f0-b046-22e42a43e380~出差申请.png
2023/7/13 14:25 687851 a63f073e-50f7-4c71-b188-ec4ccd33eea8~出差报告单.jpg
2023/7/13 14:05 85736 a760008b-1ae6-4239-ac3c-2c612b11bb80~工作联系函-端午福利及三季度采购申请.pdf
2023/7/13 13:33 86107 ac4861ff-dc4c-4606-ab6c-db1ec226ca61~工作联系函-7月零星采购申请.pdf
2023/7/13 16:00 142943 ad4c8d9d-a4a3-43e3-ad4b-6527148a651a~发票1.jpg
2023/7/13 16:29 173053 b100deae-2999-4ae6-af90-7ad6bb52c371~明细jpg(3).jpg
2023/7/13 13:24 384762 b12c03a8-22d0-4ca3-82f2-7db1ca060de4~发票.jpg
2023/7/13 11:44 284148 bb13e359-a443-44fa-b908-029b2f1f508e~订单打印.pdf
2023/7/13 14:04 214911 c11c8182-e3d3-4609-9d88-1b4b04568f22~dzfp_23512000000060683229_20230713134706.pdf
2023/7/13 13:36 377059 c1c5d6b1-994f-495d-bce9-cfc9cb16fa2d~发票1-499元.jpg
2023/7/13 13:36 332592 c46a7866-90d2-4744-bab2-fb45ae334eac~发票3-332元.jpg
2023/7/13 18:54 125359 c591477c-5a2c-4b1a-b71d-c6b6022c4419~微信图片_202307131852402.jpg
2023/7/13 16:25 156798 c6786f6d-8f69-4ad8-8050-ce6b736ce650~发票2.jpg
2023/7/13 10:16 1614073 c9750bf5-ea0c-4266-9f1f-06fb5f37e7ef~报销单汇总(1).pdf
2023/7/13 13:32 3908985 ca613133-08fa-4657-a038-8c798f1aa45d~入库单.jpg
2023/7/13 13:33 85736 caab532d-c3f3-4656-8802-558c3cb0a2c5~工作联系函-端午福利及三季度采购申请.pdf
2023/7/13 13:24 290313 d3dce238-26ce-4e53-acb9-ac4a2a361833~入库票.jpg
2023/7/13 14:04 211404 d526ad02-4252-44ed-83ed-f2f4b498ff29~dzfp_23512000000060684584_20230713134948.pdf
2023/7/13 15:45 100239 d6d4252e-d58d-4d9d-86f7-728eb382e1ad~滴滴出行行程报销单.pdf
2023/7/13 15:30 1915891 d70ab2a2-f7cc-4b2c-a0e1-fe2081059b56~2023年五险一金缴费明细.xlsx
2023/7/13 13:36 169113 d8792cfd-c6f4-4d5c-b138-976244d024ec~招待费申请单.jpg
2023/7/13 16:00 98991 d89583c3-a9d3-410b-834a-e746a12def63~住宿流水-对应发票2.jpg
2023/7/13 10:41 276916 db726b6d-11a0-4252-bb60-278e24c517dd~高速票 (2).jpg
2023/7/13 13:32 3973840 dcb37d0e-b633-4e0a-b648-0238c2c66446~发票1.jpg
2023/7/13 18:36 213187 e16eca59-e564-4e19-8858-15aab2c25500~23412000000004008968.pdf
2023/7/13 15:45 39446 e17583d4-75c3-402b-9220-6d0266edce38~滴滴电子发票.pdf
2023/7/13 15:45 122279 e2e1b087-85a4-458b-8977-696d5013de19~工作联系函.pdf
2023/7/13 11:05 123977 e3d1a341-1540-4944-bca7-70d02e81cf90~202307090001_赵广超的用车.pdf
2023/7/13 10:19 430968 e624b7d6-818c-4ae3-8411-a50133b0adf8~自带车申请.jpg
2023/7/13 13:36 479951 eaac34d2-d62c-40ef-a3d8-05dad52a4c51~消费清单2-589元.jpg
2023/7/13 16:53 2888600 ed869901-46e3-4086-9726-60702fe174a2~明细.pdf
2023/7/13 15:45 166596 edeb2d0b-4519-4e68-a76c-a632e72c9205~火车票.jpg
2023/7/13 18:36 59239 eedb1e0b-1d0e-408f-9bb8-9c31d195aa57~82299346.pdf
2023/7/13 18:36 92492 f193ea24-af00-4103-864f-79632410537c~26224593.pdf
2023/7/13 13:36 155279 f7b4e42a-6343-45af-b0a8-cad25b63dc99~发票2-589元.jpg
2023/7/13 18:36 140782 fa6a6119-9ebb-4e80-b4ba-7cc914fb13be~23442000000126506449.pdf
2023/7/13 14:04 3908985 faa21640-f1ab-401a-81dd-118e68cca1c2~入库单.jpg
2023/7/13 18:36 703287 fc1950a1-82f3-414a-8253-05c740a7063d~b1088b28199d672247d8e8c029e121c.jpg