bpm.bjghrc.com - /File/2024/03/12/费用报销申请流程/


[To Parent Directory]

2024/3/12 11:33 361564 00567375-1938-482d-93df-db229e1ebe8d~新开件开发申请单2023.12.26.pdf
2024/3/12 13:03 12082 0180f2e9-2f89-4703-a011-aa79916e28b6~cfb7297567afb238b160b7194e3d951.png
2024/3/12 9:32 3610580 038385e8-4b5f-4db2-9321-3c331ee38b2a~明细.pdf
2024/3/12 16:14 217742 04a5e260-1ccd-43f9-ba82-6517360374b8~20231117-1、20231117-2、20231117-3-采购申请单(ZY2221).pdf
2024/3/12 11:19 326403 0526d283-2285-4fe1-878f-b9dbb6089c0a~冻结请示报告2023.12.05.pdf
2024/3/12 16:43 3358640 06d740f7-e2e9-415e-b6e8-d704ceba58c0~20240227-1-采购申请单(ZY2124轻卡阀杆加工).pdf
2024/3/12 9:25 2212980 0c68e6ae-c604-4573-9343-db7200053aad~明细.pdf
2024/3/12 16:15 829987 12021013-e7d6-423e-8b3d-f7bd770fefce~20231208-2、20231208-3、20231211-3-采购申请单(ZY2221).pdf
2024/3/12 11:28 1125214 13dee4cf-5c90-4fb0-8393-b8d00cdaaa18~26403772686ab4220fcb09d0d025da3.jpg
2024/3/12 11:19 339937 16e3f182-2bca-4bb6-90e2-fbee26a3f483~开发申请单2023.12.05.pdf
2024/3/12 9:35 3930220 2066e9fb-9195-430c-ba1c-10c41bd41b61~明细.pdf
2024/3/12 16:43 388403 23a1be34-8912-4473-856b-00ab8f3566e5~20240227-1-送货单-北京木也.jpg
2024/3/12 16:15 515270 240ea32b-c32b-4cf3-a337-f40791e0cc9c~20231117-1-入库单-北京木也.jpg
2024/3/12 11:34 326368 25c402a8-a92c-41a3-9939-b069abd095bb~通风加热项目ECU上下壳数据冻结请示报告2024.01.14.pdf
2024/3/12 16:42 994971 269346ee-7ce3-433f-8d81-ee6ff8f0110b~20231205-4-采购申请单(ZY2207).pdf
2024/3/12 16:35 135341 2bab54fb-59d1-4e0b-aeba-84976644580d~20231205-3、20231205-4、20240227-1-发票-北京木也.pdf
2024/3/12 11:08 22044 2e7e1e13-10d5-413d-98b0-0fce557a5b74~GR-YF-XJS-03-2023011开发B点膜片密封圈供应商申请.pdf
2024/3/12 9:47 627519 2f3b762e-8f5f-407f-b8f6-38bfe3c12d9e~发票及明细.zip
2024/3/12 16:42 574829 348b03b6-8e59-4129-8f85-c2847951a30e~20231205-4-送货单、入库单-北京木也.jpg
2024/3/12 16:14 877061 373e41cd-6d16-4e47-8a27-8c88625a7536~20231117-1-采购订单-北京木也.jpg
2024/3/12 11:09 806994 3f068cf8-076a-45f8-876a-c6f3af8272dd~京宝报价单20240202-001.pdf
2024/3/12 11:35 1553553 42cd476c-63f7-4264-b3e8-00f020653db4~ALPHT20240008-ECU上下壳、固定块模具制作合同-东莞大雨双方签字版.pdf
2024/3/12 17:09 129316 4383e3ce-3438-4c24-8d03-ac2a7832bb12~福利-2.pdf
2024/3/12 12:20 626746 4538cf75-3748-4c9a-adb3-2c3643ab1f82~模夹检评审-3.1平台塑料件签字版.pdf
2024/3/12 13:22 207363 459c9b9f-9dea-4617-8fe5-df6627633d72~水利基金.jpg
2024/3/12 12:21 3222566 47857feb-9d98-44ca-ab87-dcd42e397ac3~GHRCHT20240010-3.1平台塑料件模具制作合同-东莞大雨-对方签字版.pdf
2024/3/12 11:20 138824 48bf933a-8fcd-47d8-9fd0-e5976a38c520~工作联系函-ALPHT20240008-ALPHT20240009-GHRCHT20240010-合同审批签字版.pdf
2024/3/12 16:16 898360 490a78f9-785a-4e26-acf9-215931d1f34b~20240122-1、20240122-2、20230122-3、20240122-5、20240122-6-采购申请单(ZY2221).jpg
2024/3/12 12:21 138824 495edce2-c514-44b0-b9ea-82ab6be73231~工作联系函-ALPHT20240008-ALPHT20240009-GHRCHT20240010-合同审批签字版.pdf
2024/3/12 11:33 325023 4c8848a0-c94f-49f7-b452-bdc8a53d5d6d~开模指令2023.12.26.pdf
2024/3/12 9:12 445856 4cce29cb-d881-4004-b10d-7c192d9f7d2c~思锐7225.25.jpg
2024/3/12 12:40 776958 4d251695-4c02-4431-b5bc-2ead3f999b47~027080f296184fcc375ca4d375ecdcf.jpg
2024/3/12 11:19 293607 4fbfa0f4-7ac0-42b3-91b7-77116cf49bed~开模指令2023.12.05.pdf
2024/3/12 16:42 834176 515f10dd-a604-47c5-ba7a-a727765f1c5c~20231205-4-采购订单-北京木也.jpg
2024/3/12 9:27 3336692 51758a4f-daae-4c71-ad2f-3af256d22de8~明细.pdf
2024/3/12 12:38 797699 53a85bb8-341c-4d0a-bec7-3e0a38e86a21~710e693f5f348d7436dd2ca8bb94331.jpg
2024/3/12 11:34 376273 5819c270-284d-4f2d-b74a-f3296ab5a99b~通风加热项目ECU上下壳外购件开发申请单2024.01.14.pdf
2024/3/12 17:21 111339 59a70c81-fe21-4af3-8b26-f14b29fb63e1~202403公积金调整后汇缴单.pdf
2024/3/12 13:26 177101 5bf7fe87-c86c-462d-9106-64ba4cd9e932~增值税.jpg
2024/3/12 10:41 205971 5e0dc9f0-6ce7-41c3-a580-408afebba1b1~313.docx
2024/3/12 11:20 1426976 5e497a1f-d73b-4519-9bd7-3a8490ab128a~ALPHT20240009-传感器模具制作合同-深圳恒鑫瑞双方盖章版.pdf
2024/3/12 11:52 15331 5e4e9e06-bb97-4ec4-8f89-3bfbf50d9541~J6P座垫发泡模具申请单20240202(1).xlsx
2024/3/12 16:43 807612 5e710eef-f8aa-4e62-99dd-1f1d5005bf4d~20240227-1-采购订单-北京木也.jpg
2024/3/12 11:08 265635 5ffcca7c-f83f-4c49-9619-b2324d9c5f82~订单.pdf
2024/3/12 9:13 15443 64872fdc-1e53-48df-9af9-b7be72748eae~思锐明细.xlsx
2024/3/12 13:40 266750 682f966e-9d19-4827-8d15-d45409c5b542~收据2.jpg
2024/3/12 16:41 890124 6c783805-6ebf-4d45-95f4-d4e8eac8b4cf~20231205-3-采购订单-北京木也.jpg
2024/3/12 16:43 483563 6dfd2044-5c14-40d5-b4f0-893b2de593e0~20240227-1-入库单-北京木也.jpg
2024/3/12 11:34 138824 6eab1115-e2a1-4b95-85bd-dba51bc08037~工作联系函-ALPHT20240008-ALPHT20240009-GHRCHT20240010-合同审批签字版.pdf
2024/3/12 13:40 206891 6f22acff-cee0-49fb-ac3a-8b6c08edb931~收据1.jpg
2024/3/12 16:15 407050 70cb3aef-ae9f-4156-96cc-ffcac0144347~20231205-3、20231208-3-入库单-北京木也.jpg
2024/3/12 11:51 4477663 7310f0d6-8acc-4227-a7b8-da13ef73fa01~J6P坐垫发泡开模指令.jpg
2024/3/12 16:05 1062459 7409ff3c-5121-4d43-ad9b-caba6e14a4ba~保单.jpg
2024/3/12 11:09 1673090 76012f0b-62eb-4b04-8b7a-8fa0cfe23ad0~ALPHT20240005-VDC阀密封圈模具制作合同-厦门市京宝双方签字版.pdf
2024/3/12 11:33 363957 7d0301f2-7b25-4841-be61-0beae554c6c3~数据冻结请示报告2023.12.26.pdf
2024/3/12 16:15 439737 7f64fada-4006-473d-9797-57c8c9ee15b3~20231117-1-送货单-北京木也.jpg
2024/3/12 16:11 130078 7fcf9d24-16a5-42d3-9db1-1b0d9f47a193~20231117-1、20231208-3、20240122-5-发票-北京木也.pdf
2024/3/12 12:20 1208832 80dfd666-d08f-45ab-891b-ffcb735e35a7~3.1平台注塑件开发技术要求2024.2.23.xls
2024/3/12 9:25 956658 812269e8-09e7-4f84-9d82-d23af2195ec7~发票.pdf
2024/3/12 11:34 780800 881e87b8-9bb1-46d9-b066-e63530fe4bb7~G3座椅开关固定座模具开发要求.xls
2024/3/12 9:30 3181422 89daf7ea-310a-4bc1-b0bb-0caca8ba17a2~明细.pdf
2024/3/12 16:13 2582378 8bdeea60-2e02-41a9-ad31-3073a0cef3e4~20231208-3-样件采购合同-北京木也.pdf
2024/3/12 9:03 484783 8d49d7d0-7986-42db-9d92-4cb0a8afd360~佳怡物流仓储费2023年.jpg
2024/3/12 10:42 6545951 8d4d4a18-dfc7-4c57-b047-a9504d1d2876~招待费申请单签字版.jpg
2024/3/12 11:09 132074 8f23b2e5-add1-45dc-b7e0-8b7c3f2d0f63~工作联系函-VDC阀密封圈合同审批-厦门京宝签字版.pdf
2024/3/12 15:56 312328 93e66e9c-f577-420f-be15-9838f570b778~模具验收合格单-轻卡绞架固定块.pdf
2024/3/12 11:34 1153024 97e87f2c-3d85-4ed6-bca4-d6929bc5ab9b~通风加热上下壳模具开发要求2024.1.18.xls
2024/3/12 9:32 777036 9e777176-a7a3-4ac5-bd39-327af917527a~发票.pdf
2024/3/12 16:16 418430 a0f7e272-32d6-443a-ac4e-8ebddb105af7~20240122-5-入库单-北京木也.jpg
2024/3/12 11:20 622649 a58e4ca5-cf02-46bd-965a-67cfe9cda1e3~模夹检评审-传感器外壳防护盖签字版.pdf
2024/3/12 16:42 407050 a8048ec8-de87-4b24-adf2-6ef974e2b201~20231205-3、20231208-3-入库单-北京木也.jpg
2024/3/12 11:34 295522 aa246d1e-f001-42f9-9104-7f3865f48bf8~通风加热项目ECU上下壳开模指令2024.01.14.pdf
2024/3/12 16:15 874300 abd13c0b-3ee2-4a8c-80d4-f07effe3d307~20231208-3-采购订单-北京木也.jpg
2024/3/12 9:46 70696 ac030b97-82b2-4598-a0f0-719edfc141d4~绵阳496.75.png
2024/3/12 11:52 3345692 ade70f1c-c5eb-4c26-9349-7ea6276db46a~GHRCHT20240025-J6P坐垫发泡模具制作制造-唐山京盟对方盖章版.pdf
2024/3/12 14:26 5279922 b46110fb-ee36-4469-ba03-b436f3b2defe~吉利G3项目EMC测试付款-广电-40000元.pdf
2024/3/12 16:42 352002 b6f7cfd9-0b13-4695-a082-5dbcda5f6a75~20231205-3、20231208-3-送货单-北京木也.jpg
2024/3/12 13:26 261233 b8312e98-64fb-4476-949d-31cf81bfb28e~附加税.jpg
2024/3/12 11:20 832512 ba9eadbc-1225-40fd-8f8b-e511edcdec08~KMZL-ZY2311模具开发要求.xls
2024/3/12 8:55 214761 beafc93c-6651-4d56-8aee-e51fecfc1d47~2023年第四季度明细.xlsx
2024/3/12 16:12 1786253 c080622e-18b1-4a21-9bb8-b5043e90abee~20231117-1-样件采购合同-北京木也.pdf
2024/3/12 16:40 1660050 c2dc6190-3005-42ab-b0dd-539f33d6249d~20240227-1-样件采购合同-北京木也.pdf
2024/3/12 11:23 149909 c8e65e53-ad4d-4d6c-980f-280ebd08fdbe~afd8c7c5b9e719020759307fab43126.jpg
2024/3/12 9:23 3472044 cc200b88-c2e1-46b3-933a-68cb47162b2f~明细.pdf
2024/3/12 9:04 4466829 d305545c-8b1d-4c29-9e45-783e49445c26~H7002_仓库租赁协议.pdf
2024/3/12 11:08 51911 d4f2275d-a0b4-45a5-81bb-e2ae059ecc54~办公用品汇总.xlsx
2024/3/12 16:13 218162 d53eb290-e37a-4e09-82c3-24fdd00215fd~印花税.jpg
2024/3/12 16:16 851074 d85c4dc1-ead4-435f-9174-50c11c38a0fb~20240122-5-采购订单-北京木也.jpg
2024/3/12 17:18 56687 db144966-250a-404d-9fe2-a2b4a3808065~202403缴存基数调整.pdf
2024/3/12 13:40 131794 db5e705f-13a4-48b4-b8f1-ac7a3fdbc218~支付记录.jpg
2024/3/12 16:41 793270 dda1d6a0-47c4-4cca-ade6-bd146056c89a~20231205-3-采购申请单(ZY2401).pdf
2024/3/12 11:34 647277 df47aef7-05ed-40b1-a1d4-acac4788989c~模夹检评审-开关固定座-ECU上下壳签字版.pdf
2024/3/12 8:54 438163 e98c3b0d-4feb-49d8-a6e7-2a228e50753b~新联大37357.21.jpg
2024/3/12 16:15 352002 ec9d302e-d8a9-4931-a2b4-86fb4359bb93~20231205-3、20231208-3-送货单-北京木也.jpg
2024/3/12 16:16 258186 ee96b9ee-b312-430b-80c5-a49fdb67508d~20240122-5-送货单-北京木也.jpg
2024/3/12 11:08 235716 f2c97407-2b76-48a0-bd3e-13abea11084c~VDC阀用密封圈B点模具开发-价格审批签字版.docx
2024/3/12 16:36 2124619 f34fb0ae-f10b-4cd2-9090-d4724eda1ac8~20231205-3、20231205-4-样件采购合同-北京木也.pdf
2024/3/12 10:31 70299 f56fd597-4ed1-4713-a44c-bd96a28ec0f4~打车费说明.jpg
2024/3/12 11:51 67198 f8cfa1f7-a56f-4f98-926d-e48da4ac6fac~工作联系函.pdf
2024/3/12 16:14 1967877 f9c97db8-6dc4-4067-9082-3234189fa9fe~20240122-5-样件采购合同-北京木也.pdf