bpm.bjghrc.com - /File/2023/09/12/费用报销申请流程/
[To Parent Directory]
2023/9/12 11:08 110789 04ac17c0-8041-4284-be1c-514d1aa4a7d0~202309公积金汇缴核定.pdf
2023/9/12 17:18 316938 074581f5-6db9-4c77-bf1f-e983ea7df968~20230809-3、20230904-1、20230904-2-采购申请单（ZY1707,原内部调货单，因河北无货改为外采）.pdf
2023/9/12 11:03 16020361 09ef3ecf-8ee3-4cd0-8251-8c99198659f7~销货单.jpg
2023/9/12 17:39 59679 0e9dd09e-1d61-44a2-8156-a7d111df5f52~顺丰电子发票.pdf
2023/9/12 16:43 747283 101d37b2-8674-474c-a7ff-fce1553db4d6~20230830-3-采购订单-天津湘鑫.jpg
2023/9/12 15:54 47766 10b465a4-0bbc-4f49-9c05-d6f4fd2395b5~购水申请.png
2023/9/12 15:44 189027 1364adde-607c-4abf-aa81-6486d2d334ac~52b32a28a391006fe6ce9896b0ce995.jpg
2023/9/12 15:44 132780 13a4dd63-8339-4336-ac43-44a5989f55ae~23222000000004639877.pdf
2023/9/12 16:22 45034 13bacd0d-13a9-4569-ac5a-027580adfe29~3季度零星采购申请表完整版(1).xlsx
2023/9/12 17:39 159042 1792908a-1df9-440b-9ee0-ed638af120ad~顺丰清单.jpg
2023/9/12 17:39 4274430 1cf65393-5f5b-466f-bf96-9279f82e66d6~费用明细单.jpg
2023/9/12 17:36 316938 207718b3-7521-4328-bedd-a1c30ceaacb3~20230809-3、20230904-1、20230904-2-采购申请单（ZY1707,原内部调货单，因河北无货改为外采）.pdf
2023/9/12 11:03 15641732 21e7c83b-0d56-47d5-aec8-4095cf377f52~办公-1.jpg
2023/9/12 13:01 1308548 294a2604-d663-464e-8a0a-ca719549db07~跨越发票.jpg
2023/9/12 16:18 37332 2a8b6193-3ab9-413b-b2a1-feaa8a928b9e~发票.pdf
2023/9/12 17:17 216626 30f5d1ba-1c1e-430b-9f67-294ab851d45a~20230728-6-采购申请单（ZY2207）.pdf
2023/9/12 17:39 188055 317bab66-e768-45c5-ba9c-bdeb81b8366a~9.11货拉拉行程报销单.pdf
2023/9/12 11:03 84647 329db9f0-6be9-4987-ae94-99b736629441~办公-2.pdf
2023/9/12 14:09 128237 337cc1a7-c942-42d4-b7d3-13d3a82546dc~5460014f5f751eafb9fa6d55c3f78ff.jpg
2023/9/12 17:16 4912428 33c45424-972b-4dc9-964e-006b490a15fc~20230809-3-采购合同-沃孚源.pdf
2023/9/12 10:36 6654365 3b82c577-7c85-434f-92d1-6ed28dcfb0d1~双方盖章合同.pdf
2023/9/12 8:26 136639 3cd2c6e3-51e6-4a2f-8a64-4fe7b7d33818~工作联系函.pdf
2023/9/12 17:23 235952 3d49eb16-d87d-4c33-b7d6-e9e40267b312~20230809-3-采购订单-黄骅沃孚源包装.pdf
2023/9/12 10:36 139774 3f0ecb7f-eda4-408a-9e34-13ffd6a9bfc9~合同管理申请流程.pdf
2023/9/12 10:06 194219 43209fc6-d154-42cd-8dd4-2620ca2acb31~入库单.jpg
2023/9/12 16:43 207772 457a0c51-ae4f-49b3-8141-5f0afe22dca1~20230829-2、20230830-3、20230830-4-采购申请单-（ZY2221-H6卧铺前把手）.pdf
2023/9/12 13:19 74135 47561edb-dfab-4aa3-a282-18dbdd0a01da~增值税+附加税.jpg
2023/9/12 16:55 481830 4b7d748d-6b66-46f3-bf2c-f85d4e924d41~空压机保养维修申请单.jpg
2023/9/12 17:39 35914 50a82ce7-eb0d-469d-baa7-8103464ea006~9.10货拉拉电子发票.pdf
2023/9/12 10:56 76135 51eb88ea-7383-42bd-bd31-cbae17fb599e~燃油-1.pdf
2023/9/12 8:51 44794 520d0911-5ddd-4cf5-a596-acaa838d25e2~2023.8差旅报销单.xlsx
2023/9/12 8:51 342995 54ac3afc-2229-4355-a94a-874b08547dd3~GHRCHT20230324-G3电动座椅开关按钮帽模具制作合同-天津新起点-双方盖章版.pdf
2023/9/12 17:36 2122217 55118e08-670e-4a3f-b6da-fb064692c6e3~20230904-2-样件采购合同-旺博林.pdf
2023/9/12 8:51 195515 5757cc4c-12c8-4c36-97fd-17e0f9cd1683~G3项目模夹检具采购委员会评审表-签字版.jpg
2023/9/12 15:21 190136 5cb43fc6-3036-4a31-85f0-a55cd18a4ebd~货拉拉行程报销单1.pdf
2023/9/12 13:24 90033 5f775a16-680b-4bda-8176-216fefe045d8~23952000000016389206.pdf
2023/9/12 13:47 85727 6a1c2f10-9888-4de9-a1f5-708057e01200~工作联系函三季度劳保用品采购.pdf
2023/9/12 16:42 129468 6a5ecb60-2a6d-4949-8182-105358af0027~20230830-3-发票-天津湘鑫.pdf
2023/9/12 16:26 45034 74ab9b42-9b48-4aa5-83ec-16f89607a263~3季度零星采购申请表完整版(1).xlsx
2023/9/12 8:30 829177 77e035f2-0fba-4aae-914f-2923a373eb92~办公车1.jpg
2023/9/12 11:19 135445 7c094518-9310-4419-8361-70dbded5dd4b~HR002请休假申请流程.pdf
2023/9/12 8:53 757366 7e3221aa-3c6d-4d29-96cc-3e998162a17d~发票.jpg
2023/9/12 13:47 45034 84333c5f-87a6-47b1-a212-91f7483c3a83~3季度零星采购申请表完整版(1).xlsx
2023/9/12 12:59 227858 87428b2b-339b-41c2-8b1e-7b4a85fd3db4~发票09048834.jpg
2023/9/12 10:06 241930 8a16272c-81dd-4002-bc6d-50fbebbc55d1~入库单1.jpg
2023/9/12 14:12 544186 8a68f3e0-8ede-49de-aa84-7313c0757ae4~fe8c3cc1eaa88c543126b2c84dc06d8.jpg
2023/9/12 16:43 498649 8ad831e2-ca26-4110-a81b-c599403ad6a2~20230830-3-入库单-天津湘鑫.jpg
2023/9/12 17:39 35918 8b5906e4-1cad-49cf-9852-e9ce9e1ab588~9.11货拉拉电子发票.pdf
2023/9/12 10:56 133546 8d1665e5-3428-4602-b1bc-80d552c29869~ETC-8.pdf
2023/9/12 10:36 1956915 8d7513f1-8a58-4488-a281-e4111ea022c4~B41V终检设备验收(1).pdf
2023/9/12 15:21 33125 92515c63-abb8-473a-90b3-468d20f44ade~84878439、84927751、84978540.pdf
2023/9/12 17:16 3347170 92cd8267-6cdc-4dc3-8f9f-253a11b3d01a~74.样件价格协议-沃孚源（吉林G3木托）.pdf
2023/9/12 8:53 107547 9572ddd2-6f77-4d1b-9b2c-b3286622e6a0~202309110006_张庆超的用车.pdf
2023/9/12 11:02 16001713 9bf49b93-fcc4-4283-8f6e-3e05879c6957~采购申请.jpg
2023/9/12 11:03 1246367 9db81f94-c181-42ba-8dd7-24afa7f30264~入库单.jpg
2023/9/12 15:29 1183224 a31bf879-3eb5-4731-8289-e7af83d2260e~ce3f1e76fbafb66fa4fdd2eaee5bfc6.jpg
2023/9/12 11:09 56975 a3874cc7-7f6d-42d2-aef6-90b07fe98399~202309公积金封存.pdf
2023/9/12 12:59 220616 a3d813c1-b757-449c-a6d9-86638662cdde~华增送货单.jpg
2023/9/12 17:36 777039 a91bd711-5078-45fa-84d3-8cee5faee9a8~20230904-2-采购订单-旺博林.jpg
2023/9/12 16:55 1650389 abdda113-1e30-4c13-8ae7-9b68991ceee9~空压机保养维修比价表.pdf
2023/9/12 10:06 241648 abefef60-e20c-4edc-9b41-f4b6282313fa~发票.jpg
2023/9/12 16:25 85727 ac96656c-0060-4b78-8268-2e27f677027a~工作联系函三季度劳保用品采购.pdf
2023/9/12 13:47 129671 b1d02468-7ced-43dc-b73b-164cbb588cb9~光华智能.pdf
2023/9/12 14:03 36156 b235ec23-c7f3-4531-b0e2-3309c438b913~013002300111_82477495.pdf
2023/9/12 16:17 47766 b490796a-8082-49ba-92df-3af750a707c0~购水申请.png
2023/9/12 13:26 1063357 b8167d22-4d46-4551-9a50-42c1cbc498be~f68d5ced9e69e473c63f94484d597fe.jpg
2023/9/12 17:16 408036 b85bc769-3ae0-4478-bb69-61c53b587a8a~20230728-6、20230809-3-发票-沃孚源.jpg
2023/9/12 10:36 344688 baf80e9a-e28c-4280-9f06-c33d066114d2~B41V设备价格审批单.jpg
2023/9/12 10:57 141900 bb75222a-d166-41a3-89dc-c66065cf0535~行程单-8.pdf
2023/9/12 16:42 3026670 be1956ca-3a61-4b75-8494-df538dd6541f~20230830-3-样件采购合同-天津湘鑫.pdf
2023/9/12 17:39 187726 bfa73b80-c7e5-458a-af72-ee5f334875db~9.10货拉拉行程报销单.pdf
2023/9/12 10:36 309951 c2079614-cb40-4010-86fa-fe5150833d3c~b41v中间设备固定资产申请单.pdf
2023/9/12 8:51 232868 c4c9e029-5640-41c4-8808-cd5bf4440bbd~G3项目开模指令-塑料件.pdf
2023/9/12 16:22 85727 c8cd5620-1a70-4117-857a-ae98a529491d~工作联系函三季度劳保用品采购.pdf
2023/9/12 11:43 4030679 ca3b4d00-587c-4325-80af-c0d079dbba2e~mmexport1694490216739.jpg
2023/9/12 13:01 173828 cc33b618-c55b-4674-917d-edfcb6845a5d~跨越运单.jpg
2023/9/12 17:17 539444 ccd8c175-3ff6-4cdd-a754-213c3ed3f95a~20230728-6-送货单、入库单-黄骅沃孚源.jpg
2023/9/12 16:55 126651 d041747d-7d0a-4a2d-ac4e-38a297ec858e~蓉星火（光华智能汽车部件）空压机维修保养2720发票.pdf
2023/9/12 16:27 138564 d106775e-eba6-429b-87ce-da18e2d6cb80~光华智能 1328.75元 69135001_20230802084835.pdf
2023/9/12 13:04 13139 d2e46c65-5c16-4fe0-b574-ba013fbf2e9c~9月12日付款.xlsx
2023/9/12 17:18 444137 d70f8d5e-ca7c-41be-b60e-8fc6682d323b~20230809-3-送货单、入库单-沃孚源.jpg
2023/9/12 17:39 177908 dbbef313-7aa0-482f-b565-92cb735c0b96~申请.jpg
2023/9/12 8:52 785898 e4dca28a-06ed-4511-b3f1-f37a54f97efe~电费.jpg
2023/9/12 11:42 38566 e5b886b3-d1f2-4702-94ef-6c95ea3c3e5e~袁美中油费发票.pdf
2023/9/12 16:43 542761 e5e4fd54-6b65-4a62-b689-b4e59fe9b61b~20230830-3-送货单-天津湘鑫.jpg
2023/9/12 10:57 16391418 ec22ce2b-cf99-48d9-a9f3-8718f284d4a9~燃油-2.jpg
2023/9/12 8:30 185532 eea7a7e9-e56e-4b9f-ae2a-a97b6b13410e~办公车2.jpg
2023/9/12 10:57 20683 ef60071b-c7f3-424c-87e2-279505916eba~情况说明.png
2023/9/12 10:06 295763 efbbda54-4b70-48ad-8150-3a0e9680fc5b~零星采购申请单.jpg
2023/9/12 17:36 784647 f44294d9-c76a-45ee-b426-f17a494db141~20230904-2-送货单、入库单-旺博林.jpg
2023/9/12 17:17 825130 f4e9cce0-1220-43cf-9d8a-858ef8e8fcce~20230728-6-采购订单-黄骅沃孚源包装.jpg
2023/9/12 17:36 377312 f72166ef-f341-4efd-8071-d6967ed64e73~20230904-2-发票-旺博林.jpg
2023/9/12 10:06 276432 f81136ac-1e84-46dd-971c-f21eb01295ad~零星采购申请单1.jpg
2023/9/12 16:23 129671 fb2ff857-0732-4708-a5ca-dd5efbc770fe~光华智能.pdf