bpm.bjghrc.com - /File/2024/05/30/费用报销申请流程/
[To Parent Directory]
2024/5/30 8:50 324548 04b31f49-585e-4e1a-ab6b-e2fa5438d74c~5.23束.jpg
2024/5/30 8:49 276222 065a814c-2255-4db3-a81f-f4dc4a17ff73~5.14始.jpg
2024/5/30 11:54 43349 10a54584-ab46-4d3e-9564-8ab689707caa~闪送电子票据 (1).pdf
2024/5/30 8:50 330445 117f50b4-82bd-49b4-95e6-35a6e313e244~524始.jpg
2024/5/30 11:07 151606 12de263b-35b0-422e-b3d3-3d79405e54dc~点动互娱劳务费.png
2024/5/30 8:50 774141 1cf9a227-5a6a-44cb-9be3-b4f184ab468f~522束.jpg
2024/5/30 8:50 298310 1e847601-6044-4edd-89fb-f76a1a8d9bc0~5.22束.jpg
2024/5/30 13:42 17753679 2ea33375-16c6-4d51-8e0d-6a513ca0b9a6~零星采购费用报销申请20240530.pdf
2024/5/30 16:34 58743 372e07cd-4fc5-4d65-9ae2-a62bfb781506~发票.pdf
2024/5/30 8:50 422490 3df5c922-b921-4214-b09d-965ba4de7f7a~522始.jpg
2024/5/30 11:41 137002 3e156688-3f76-4619-bf72-68766ac4375e~众智鑫成劳务费发票.png
2024/5/30 8:50 316271 433a539b-2b8b-4d3f-b017-7fd3e94cb471~5.23始.jpg
2024/5/30 15:33 5205898 43ae3f91-88fb-401c-b541-e6c3567b9150~烽源总-202404.xlsx
2024/5/30 11:40 2125241 54a4fb14-ad1d-4cf9-82ec-5830d1e1a33e~众智鑫成总-202404.xlsx
2024/5/30 15:48 187493 6eb786dd-49da-4fa8-947e-0487b8f07ad9~货拉拉行程报销单.pdf
2024/5/30 8:50 351336 76c72cd7-2ecf-4cf5-907e-61941c4c491d~5.17始.jpg
2024/5/30 11:22 144474 7805c15f-af0c-4a17-85d3-f7245992f669~宏达翔劳务费发票.png
2024/5/30 11:54 66658 7d16f1d1-a4d3-4337-a365-626be7aca49d~闪送电子票据行程单.pdf
2024/5/30 16:34 637187 80466aef-fae6-4eb7-a0d6-893eecdd3da3~个人支付凭证.jpg
2024/5/30 14:16 1427619 8a073a7f-e609-4e9f-8422-1250e784f9ea~骅源会计师事务所业务约定书.pdf
2024/5/30 15:46 187493 8b25e881-17d1-447b-a2f7-b8ab8337bc12~货拉拉行程报销单.pdf
2024/5/30 11:07 59392 94f46d61-dd43-4456-8d4b-9cc54e8858dc~光华荣昌-5月份社保明细总表.xls
2024/5/30 15:48 75820 988e01a4-3c1c-4d8d-a5bd-3a6872dba32b~货拉拉电子发票28214732.pdf
2024/5/30 8:50 466477 a74eb57c-b192-4f82-9c6e-2b50c373a0e0~524束.jpg
2024/5/30 11:07 22528 b6cbab5e-aa59-4302-af85-39580e0d6a39~2024年5月份费用结算单——光华荣昌.xls
2024/5/30 8:49 394977 b7236b8b-39d4-45c0-b0ca-f1e357490e3a~5.07.jpg
2024/5/30 11:22 5348018 c6fa6253-c515-4df1-99fe-00c53e330a5e~宏达翔总——202404.xlsx
2024/5/30 15:46 75820 de5a5d5b-2239-49c8-b7a8-973eef664e2c~货拉拉电子发票28214732.pdf
2024/5/30 8:50 351336 dfcf9e20-8b0f-4b21-9864-14f62cf7243d~5.17束.jpg
2024/5/30 8:50 333706 e1391687-ce05-4406-9c7f-fb22016632c0~5.22始.jpg
2024/5/30 8:49 932031 e38ae75b-0d10-4085-af3d-df0adf71b4cb~5.7.jpg
2024/5/30 10:01 510996 e68298e5-9dc4-442f-bf43-7fbc0f2c9906~c1ff6889704aad749c684ab2e680c78.jpg
2024/5/30 15:33 141487 e944df6a-e943-47e7-a66a-58d27bfb1c94~烽源劳务发票.png
2024/5/30 8:49 318547 ea0e4695-c8f8-4d9a-989d-541aa9d88a6e~5.14束.jpg
2024/5/30 11:54 205163 eb9d628a-77e4-46d1-a415-90b342a79bb1~付款截图.jpg
2024/5/30 16:34 42815 f6112106-a12b-493e-add6-9b4d22a5487d~支付明细.png