bpm.bjghrc.com - /File/2024/12/11/费用报销申请流程/
[To Parent Directory]
2024/12/11 22:46 44395 0099d26e-1397-430f-8356-50cb82660cdb~8be5fee4188a272976562409df8f02b.jpg
2024/12/11 8:05 94988 02fd2f9a-962c-4942-8342-c17f4708d326~车辆使用记录11月 - 副本.xlsx
2024/12/11 9:43 520776 02ffb3dc-dcf9-47d2-a285-cfc9f400cd95~90eb912be35fc13e3da3b825ffc03a8.jpg
2024/12/11 22:47 64172 03de6d6e-9ed9-4eea-9066-60b363b1ed34~e道出行电子发票.pdf
2024/12/11 13:40 1444777 068bd7b1-daac-4ce2-bc7f-3333f7a9dbf7~出差任务报告单.jpg
2024/12/11 14:05 1566343 07cd8246-22bf-4968-9684-bb57227c974a~采购申请、发票、入库单.jpg
2024/12/11 22:52 58326 09a6a8d5-fb34-4cf2-b139-9c17bf13ac17~住宿发票2.pdf
2024/12/11 14:13 321964 0fb6188d-be7e-4a60-ad3b-ecce32d67319~差旅费用报销单.jpg
2024/12/11 14:13 372892 11d1b6b4-ccc3-4742-bb9b-79ee0bd31f9a~出差申请.jpg
2024/12/11 22:49 73076 122de871-c456-454e-83f4-4fb238d9dae2~滴滴出行行程报销单 (2).pdf
2024/12/11 14:13 258819 1234315f-e34d-47c5-a562-be93758776cd~高速费3.02.pdf
2024/12/11 8:04 56951 195fe8c1-97c7-4ae7-910d-dd0c4571b755~177.pdf
2024/12/11 16:01 441812 1b836d24-e9f5-44ed-ab8f-68022bfb8eb3~出发行程70468.jpg
2024/12/11 22:41 45415 2426d59e-3bee-402e-883f-b6d6dfbda34d~差旅费报销单(2024.12.11).xlsx
2024/12/11 14:13 129339 2c1a30b4-df2c-4bf4-8c36-c8a524f42eca~419.pdf
2024/12/11 13:21 132906 32220c4f-3cc2-49fa-bfdd-b7ae386f1418~24222000000055872428.pdf
2024/12/11 13:37 62294 3349bf38-b7b3-4712-9699-9c65cde70427~快电平台全电发票.pdf
2024/12/11 14:13 244195 33e6a4c4-cfe3-4103-8897-ab58748e4e28~高速费39.51.pdf
2024/12/11 16:12 33501 36470ea4-3aa2-447c-ad9b-7fdac3a4f228~差旅费用报销-出差12.5-12.7.xlsx
2024/12/11 8:32 183228 392fdf11-195b-4df1-ba40-58697c273e5b~车辆行驶里程图片1.jpg
2024/12/11 22:48 39465 3ef5a424-2f8b-43c9-a76e-24e2e535acb1~第三方网约车服务公司_曹操出行行程报销单.pdf
2024/12/11 14:08 264316 3efaf733-af5d-4f21-93ed-f58edb535b25~202423044979.0.pdf
2024/12/11 22:54 1089162 4055f2fb-5d7d-4aab-8391-2a5fbdee3dda~流水单.jpg
2024/12/11 19:39 4016511 40ca3346-97f4-4d08-9856-984334cd083f~10月-11月附件.pdf
2024/12/11 17:42 3342742 41067884-201a-462f-9255-f0f248e968c3~差旅-12.pdf
2024/12/11 13:37 146630 44517b7a-43f2-4759-ae3d-aebe3c6a305c~行政车辆使用申请流程.pdf
2024/12/11 12:25 550832 45096cfc-54da-43d9-901e-f3af62ea0655~aecf8fa474d0b3d302f47249c9fd5c7.jpg
2024/12/11 22:53 57820 483e3095-4791-4d6a-ae9e-dc3ec5412cfa~住宿发票3.pdf
2024/12/11 11:47 46751 4f4279be-9451-43a4-8965-019a6228f412~交费通知.png
2024/12/11 8:04 667345 4f883eb0-c260-4094-9f5c-bd8d8b00c0c3~出车单签字版.jpg
2024/12/11 16:01 485236 4fff99bb-2ed5-4965-be82-0bbf65c4af36~返回行程-71152.jpg
2024/12/11 15:58 536418 503ed00f-c1dd-422f-b699-b14ff5e3eb50~GR-PU-028-2011369CN-办理登手续通知书.pdf
2024/12/11 22:50 41451 522e56a7-643b-4119-b540-85ec84e21f13~4KFCUW7BNE40VCKB6P89_1.png
2024/12/11 18:40 33429 5331521c-c05a-48d2-b65f-9308d0c898df~工作联系函.png
2024/12/11 11:39 131355 53ce2411-9ac6-4699-8df1-09eed5f18e6e~20240823-1-发票-昌辉.pdf
2024/12/11 22:52 129119 55599f0d-2f54-42ea-8801-dd4dae39a220~住宿发票1.pdf
2024/12/11 16:02 41678 59a7578f-e3ed-408a-b513-35e9bcdd575f~高速费-23.6.pdf
2024/12/11 10:55 607481 5c98d02b-f31d-4ff7-a1a6-4df9ab1b53cf~货车(京ABQ306)加油登记表2024.12.10.pdf
2024/12/11 22:15 207409 5d684d11-26f9-4b3a-868a-3def91a23fb5~加油发票.jpg
2024/12/11 22:47 35847 5f413ab3-1e61-4407-94a9-e87a5c053cc9~第三方网约车服务公司_e道出行行程报销单.pdf
2024/12/11 11:39 1583564 62ce138b-0195-4d15-85a8-85a61c5a84c0~59.样件价格协议-昌辉.pdf
2024/12/11 8:33 3458698 63921f53-340f-4b89-b268-496d05d64613~出差报告.jpg
2024/12/11 16:02 617697 66a2ddc5-ae43-4a25-8093-4637a496e86f~自带车出差申请签字版.pdf
2024/12/11 11:47 265051 693782ce-162b-4847-aa43-2ac064a5e7f7~202411813045.0.pdf
2024/12/11 13:37 62795 6e5a8a15-00ec-43c1-b7cf-093946560ad3~快电平台全电发票 (1).pdf
2024/12/11 8:32 3363485 6ff58dca-0990-45f7-85b8-4ec36b101cb1~出差申请.jpg
2024/12/11 13:40 203321 71a88da1-bf7d-45c6-ba29-f297ff74672b~差旅费用报销单.jpg
2024/12/11 16:12 108445 71dd678a-50fc-4a9b-8bba-a2931d4f2115~dzfp北京光华荣昌汽车部件有限公司-住宿发票-360.pdf
2024/12/11 22:50 41457 727409c5-c981-45b6-a64c-13d556eb504b~4I7X9KI2SQC7TTALQ8JQ_1.png
2024/12/11 9:44 41184 72f9ec13-db0b-4e53-b4d4-a4d0ac9f5d5c~【审批】用车2024.10.27-2024.12.11.xlsx
2024/12/11 8:32 4524571 7375e94a-83fa-4812-9ce2-629dbaa2493c~差旅报销单.jpg
2024/12/11 16:00 33098 750a4c57-6381-4781-bdad-b9bd9c391ec2~差旅费用报销-出差11.30.xlsx
2024/12/11 8:33 39625 7bf5e602-66c2-473b-bfb3-27da72c78a43~油票.pdf
2024/12/11 11:40 726880 7c2e567d-de44-47f7-b4b8-b2a2829e108c~20240823-1、20240823-2、20240823-3、20240823-4、20240823-5-采购申请单(ZY2207).pdf
2024/12/11 14:13 266516 7fd6ba41-4607-4055-94cd-d040b38759bd~高速费18.05.pdf
2024/12/11 14:08 265051 82030332-23a0-4af3-87e2-da38c8e69b3e~202411813045.0.pdf
2024/12/11 14:13 417417 85dd1aed-b856-4d09-8834-15de78a5ea6d~高速费60.pdf
2024/12/11 16:12 108727 868af118-e744-4ed3-af4c-aedfdddfdf8f~dzfp北京光华荣昌汽车部件有限公司-住宿发票-340.pdf
2024/12/11 14:13 135406 88eae9a9-7cf0-4f2e-afb4-aa8e4357c204~出差任务报告单.jpg
2024/12/11 18:38 129449 891a8238-e442-4002-b11c-306bfe2688b0~餐饮发票.pdf
2024/12/11 16:39 134736 896a4c2b-f093-4fb2-b108-22438bd7d8d9~24222000000055988937.pdf
2024/12/11 22:14 12471 89bdad2c-861a-494f-a33c-6e5f01a13256~车辆里程记录表-11月份.xlsx
2024/12/11 8:04 126631 8b6deff8-527e-4c3d-a12b-66e812527d67~294.42.pdf
2024/12/11 8:04 127338 8c3e9da8-ad0e-4543-9453-ee1ef8278339~201.pdf
2024/12/11 22:46 2117186 8d9e869b-e100-463e-aee6-57d628a5c55c~票据_贰元整.pdf
2024/12/11 13:21 21341 917d24eb-ae20-481e-802e-c0e7b67a2d5a~fac690a49442b8af78f6b1eb4f1cdf8.png
2024/12/11 8:32 106172 92e5e126-ff8d-4adb-923c-db66b49408c8~202412060003_赵广超的用车.pdf
2024/12/11 22:48 75264 96a7a584-9956-40e3-9fe3-b46b96772857~滴滴电子发票 (1).pdf
2024/12/11 16:01 39258 97e404ea-b93d-43eb-9956-449d5ad36145~012002300511_32257043-316.11.pdf
2024/12/11 16:01 39203 9aa69c5d-e1cd-48d8-869c-792c1b8b3e65~012002300511_32257052-220.pdf
2024/12/11 14:13 432616 9bb3e55b-9cf9-425e-b5f8-d94d0299a3d8~行政车使用申请流程.jpg
2024/12/11 16:02 36524 9fe58a17-9140-43bf-899e-5024133d6705~高速费-9.5.pdf
2024/12/11 22:44 1754396 a0b70cab-a8bf-42f7-b931-d4761618ff86~出差报告单.jpg
2024/12/11 8:33 3218642 a6f8353d-e227-4418-ae19-515498f68150~高速票2.jpg
2024/12/11 16:12 2112694 ac721f20-9438-4752-a2ea-b30909662708~1_出差报告签字版.pdf
2024/12/11 22:51 195842 ad5f7ed5-6dee-4174-9235-30805a68185d~出差申请.pdf
2024/12/11 9:43 593065 b41c9ec1-355b-41ae-80aa-a5ed1a6ee577~e4b5ac72ab588a68dd8c931280e133e.jpg
2024/12/11 22:50 41518 b5865bab-8c74-4a9f-8a74-4d34aaa0e1a2~4I7XA7FZSQ3B0LZVI3NX_1.png
2024/12/11 11:40 640545 b708fbb6-9b9a-4a7d-b800-7639e35fd329~20240823-1-入库单-昌辉汽车电子.jpg
2024/12/11 8:04 130428 bb90b7eb-bd5a-400c-b34b-eb5e35928003~276.pdf
2024/12/11 22:49 41111 bde3446f-1db9-40b5-b4cb-c822a8407af0~4KFCTABA7WKGRGFD72J0_1.png
2024/12/11 16:01 38841 be3f4d66-48a3-4a1d-812e-99a381636cab~012002300511_32452060-295.pdf
2024/12/11 22:46 115418 c093ab6a-dc98-4fb4-8ade-37e627925c93~20a992b0bc8605fbdd7c6806fa5162d.jpg
2024/12/11 22:47 130960 c701267e-7918-4d16-bf31-78da67ccc6f5~曹操出行电子发票.pdf
2024/12/11 14:09 46751 cb24ce11-34e0-46be-b46c-0796e6fad03f~交费通知.png
2024/12/11 22:46 29958 cbdec95f-2ad9-4c75-81a9-e5faa0fac7bb~0efde631e75b82f0e925dee3d60f4b7.jpg
2024/12/11 22:51 58660 d2032f62-899b-4cba-908b-da375d67cb56~住宿发票.pdf
2024/12/11 18:38 832268 d21c1ea1-cfed-408d-aa39-fd35a88eda19~菜单.jpg
2024/12/11 11:47 264316 d38f2316-0101-4ff5-b616-ab3f1cae69c5~202423044979.0.pdf
2024/12/11 16:12 298759 d3cbf9f6-170e-48a3-b358-06c8d5ba58e8~高铁发票-1944.pdf
2024/12/11 18:40 20936 d460538c-32b3-4572-9c4f-3cdebbfaf1de~招待费申请.png
2024/12/11 15:40 5524232 d5a52ea8-47e9-4e9d-80ba-b168f02db7d4~2024.12.2-材料采购合同(PA6-RN130-北鸿科天津).pdf
2024/12/11 11:40 420063 d762d2f6-311e-48db-adff-6605a3e7e76e~20240823-1-送货单-昌辉汽车电子.jpg
2024/12/11 10:11 3295238 e2599060-b56e-42a0-87c3-4288995c1dda~费用报销单(出差北京参加客户会议)-862.00.pdf
2024/12/11 10:09 3869239 e274cb42-57df-42ca-9fa0-af94333ec8f5~费用报销单(出差北京参加福田供应商年会)-843.00.pdf
2024/12/11 8:32 150533 e8e101f2-afe0-4db6-91c7-d1261a58da9e~车辆行驶里程图片2.jpg
2024/12/11 11:40 832385 ea72f0f5-8317-40a8-a0c6-b16f14601af3~20240823-1-采购订单-昌辉.jpg
2024/12/11 22:15 57121 eac30b7c-5b62-4e58-84db-e5beaeed9a1f~24132000000163218207_北京光华荣昌汽车部件有限公司.pdf
2024/12/11 16:01 177686 eb4e680e-7b9a-4309-a7c4-9e1dadb57f83~行政车辆使用申请流程签字版.pdf
2024/12/11 14:13 271550 ec2cb10d-1443-49c7-992d-442d3b292880~高速费7.82.pdf
2024/12/11 8:33 3403171 ed61b7f2-1a1a-47a0-a703-a1ad96cf81c0~高速票1.jpg
2024/12/11 22:44 1439841 eeb9d127-6fd3-47c4-8e1c-dc0a326144ad~费用说明.jpg
2024/12/11 16:12 233186 f094bd13-f40d-4419-9e22-16439a7d10d0~高岩出差费用报销办理说明.pdf
2024/12/11 16:13 378490 f8135697-35cf-486e-860d-9af1262d6a1e~住宿结算水单.pdf
2024/12/11 17:42 14804979 fa77c3a6-ab13-4a69-8aff-e9ce84990b84~差旅报告.jpg
2024/12/11 14:13 53784 fb7fe025-fa65-4c80-9d0d-b86e0126f832~441.pdf
2024/12/11 22:45 397743 fd6d224d-d26a-4f50-b203-423729ff5ab2~343b074f22f4a1337693dce4a34a170.jpg
2024/12/11 16:01 394559 fe12698f-ee69-4dcb-a3c6-a31e81c9f03d~1_出差任务报告单签字版.pdf