中国铁建财务共享服务中心 1 目录 1. 员工借款单 ............................................................................................................................... 1 1.1 附件............................................................................................................................................ 1 1.2 审核要点 .................................................................................................................................... 1 1.3 注意事项 .................................................................................................................................... 1 2. 通用报销单 ............................................................................................................................... 1 2.1 会议费 ........................................................................................................................................ 1 2.1.1 附件 ................................................................................................................................ 1 2.1.2 审核要点 ........................................................................................................................ 2 2.2 业务招待费 ................................................................................................................................ 2 2.2.1 附件 ................................................................................................................................ 2 2.2.2 审核要点 ........................................................................................................................ 2 2.2.3 注意事项 ........................................................................................................................ 2 2.3 研发费用报销 ............................................................................................................................ 3 2.3.1 附件 ............................
