第0页共64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0页共64页益客集团各公司业务流程、对应业务规则及表单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........................................................................................................3417、工资付款申请审批流程................................................................................................3618、车间工资发放表单审批流程.........................................................................................3819、毛鸭付款申请及合同退款申请.....................................................................................4020、毛鸭价格审批流程........................................................................................................4221、汽车费用申请审批流程................................................................................................4422、生产车间招聘流程........................................................................................................4623、班组长培训流程............................................................................................................4823、福利领取审批流程........................................................................................................50第1页共64页第0页共64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64页24、办公用品申领流程........................................................................................................5225、材料采购申请审批...
