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中国铁建共享服务中心单据审核标准(DOC41页)VIP免费

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中国铁建共享服务中心单据审核标准(DOC41页)中国铁建财务共享服务中心1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................................................................22.1会议费.............................................................22.1.1附件.....................................................22.1.2审核要点.................................................22.2业务招待费.........................................................32.2.1附件.....................................................32.2.2审核要点.................................................32.2.3注意事项.................................................32.3研发费用报销.......................................................42.3.1附件.....................................................42.3.2审核要点.................................................42.4安全生产费用.......................................................42.4.1附件.....................................................42.4.2审核要点.................................................52.4.3注意事项.................................................52.5培训费.............................................................62.5.1附件.....................................................62.5.2审核要点.................................................62.6零星材料采购(需要借款采购时)......................................72.7食堂业务报销.......................................................72.7.1附件.....................................................72.7.2审核要点.................................................82.7.3注意事项.................................................8中国铁建财务共享服务中心22.8维修费.............................................................92.8.1附件.....................................................92.8.2审核要点.................................................92.9通讯费............................................................102.9.1附件....................................................102.9.2审核要点................................................102.9.3注意事项................................................112.10购买办公用品.....................................................112.10.1附件...................................................112.10.2审核要点...............................................112.11.其他报销业务.....................................................113.差旅费报销单.............................................................123.1业务出差(普通人员、安全人员、研发人员)...........................123.1.1附件....................................................123.1.2审核要点................................................133.1.3注意事项................................................133.2培训出差..........................................................143.2.1附件....................................................143.2.2注意事项................................................143.3回家探亲..........................................................153.3.1附件....................................................153.3.2注意事项....................

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中国铁建共享服务中心单据审核标准(DOC41页)

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