目录1.员工借款单.............................................................................................................................11.1 附件..........................................................................................................................................11.2 审核要点...................................................................................................................................11.3 注意事项...................................................................................................................................12.通用报销单.............................................................................................................................12.1 会议费......................................................................................................................................12.1.1 附件...............................................................................................................................12.1.2 审核要点.......................................................................................................................22.2 业务招待费...............................................................................................................................22.2.1 附件...............................................................................................................................22.2.2 审核要点.......................................................................................................................22.2.3 注意事项.......................................................................................................................22.3 研发费用报销...........................................................................................................................32.3.1 附件...............................................................................................................................32.3.2 审核要点...............
