汇中天恒工作流程汇编二〇一二年六月目录前言..................................................................................................................................................2一、市场工作流程..........................................................................................................................3（一）业务谈判流程..............................................................................................................3（二）业务开通流程..............................................................................................................4二、商务工作流程..........................................................................................................................5（一）合同审批流程..............................................................................................................5（二）故障赔偿流程..............................................................................................................6（三）业务变更、终止流程...................................................................................................7（四）外联工作流程..............................................................................................................8（五）业务割接流程..............................................................................................................9三、财务工作流程........................................................................................................................10第1页共46页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共46页（一）收款流程....................................................................................................................10（二）付款流程....................................................................................................................11（三）费用报销流程............................................................................................................12（四）发票开具流程............................................................................................................13（五）税务申报流程............................................................................................................14四、网建工作流程........................................................................................................................15（一）项目实施流程............................................................................................................15（二）项目资金使用流程.....................................................................................................16（三）项目验收流程............................................................................................................17（四）光缆线路障碍抢修流程.............................................................................................18（五）光缆线路割接流程.....................................................................................................19五、运维工作流程........................................................................................................................20（一）机房设备上架、下架流程图.....................................................................................20（二）机房会客流程..............................................................
