精品文档---下载后可任意编辑XX 市 XX 投资开展建设各公司业务流程、对应业务规那么及表单1、业务招待申请审批流程....................................................................................................22、差旅费用报销审批流程....................................................................................................43、汽车费用报销审批流程....................................................................................................64、质量问题处理申请审批流程.............................................................................................95、费用报销审批流程..........................................................................................................116、材料采购申请审批流程..................................................................................................137、包装材料采购制度流程..................................................................................................158、公章使用申请审批流程..................................................................................................179、借款申请审批流程..........................................................................................................2010、用款申请审批流程........................................................................................................2211、付款申请审批流程........................................................................................................2412、请假申请审批流程........................................................................................................2613、食堂采购付款申请审批流程.........................................................................................2814、财务档案销毁审批流程.................................................................................................3015、毛鸡运费付款申请审批流程.........................................................................................3216、产品退款退款申请......................................
