第1页共140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140页1、通达OA工作流程案例...............................................................61.1发文收文件...................................................................................................................................61.1.1发文...............................................................................................................................................61.1.2收文...............................................................................................................................................61.1.3内部信息（文件）传递...............................................................................................................71.1.4部门工作协调流程.......................................................................................................................71.1.5部门工作请示流程.......................................................................................................................81.2行政部流程...................................................................................................................................81.2.1门卫访问登记...............................................................................................................................81.2.2办公用品申请...............................................................................................................................81.2.3来访接待登记...............................................................................................................................81.2.4资产调拔申请...............................................................................................................................91.2.5请假申请流程...............................................................................................................................91.2.6出差申请流程...............................................................................................................................91.2.7补休申请流程.............................................................................................................................101.2.8加班申请流程.............................................................................................................................101.2.9借书登记流程.............................................................................................................................101.2.10车辆使用申请.............................................................................................................................111.2.11名片申请流程.............................................................................................................................111.2.12印章使用申请.............................................................................................................................111.2.13部门工作请示.............................................................................................................................121.2.14固定资产申购.............................................................................................................................121.2.15固定资产验收........................................................................................................
