**规章制度汇编PAGE\*MERGEFORMAT2目录前言............................................................................................................................................1财务管理办法.................................................................................................................................2费用管理办法.................................................................................................................................9用车管理办法...............................................................................................................................15休假管理办法...............................................................................................................................17考勤管理制度...............................................................................................................................22工作报告制度...............................................................................................................................24人事制度.......................................................................................................................................26印章管理办法...............................................................................................................................33固定资产管理办法........................................................................................................................37档案管理制度...............................................................................................................................46投资管理办法...............................................................................................................................49PAGE\*MERGEFORMAT2附：出差申请及出差费用审批表...........................................................................................................2招待费预算申请表..........................................................................................................................3请假申请单.....................................................................................................................................4员工加班申请表.............................................................................................................................5办公用品购置预算表......................................................................................................................6会议费用预算申请表......................................................................................................................7固定资产与重大采购申请对比表...................................................................................................8礼品采购申请表.............................................................................................................................9礼品领取申请表...........................................................................................................................10项目走访工作报告........................................................................................................................12工作周报（业务部门）................................................................................................................13工作周报（非业务部门类）............................................
