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.......................................................................................................................32.4安全生产费用...........................................................................................................................32.4.1附件...............................................................................................................................32.4.2审核要点.......................................................................................................................32.4.3注意事项.......................................................................................................................42.5培训费......................................................................................................................................42.5.1附件...............................................................................................................................42.5.2审核要点.......................................................................................................................42.6零星材料采购（需要借款采购时）.......................................................................................52.7食堂业务报销...........................................................................................................................52.7.1附件.............................
