员工借款及报销规定DHC20090301一、审批权限..........................................................................................................................2二、借款..................................................................................................................................2（一）借款流程..............................................................................................................2（二）临时代办借款.......................................................................................................3（三）代理借款..............................................................................................................3三、报销..................................................................................................................................4（一）基本流程和要求...................................................................................................4（二）分项费用报销要求...............................................................................................61项目费用..................................................................................................................62差旅费......................................................................................................................73电话费......................................................................................................................94交通费......................................................................................................................95培训费......................................................................................................................96会议费......................................................................................................................97日常行政费用.........................................................................................................108自备笔记本电脑公司补贴.....................................................................................10（三）不同岗位序列员工费用报销要求.....................................................................111销售序列员工.........................................................................................................112技术序列员工.........................................................................................................123软件序列员工.........................................................................................................124其他员工................................................................................................................14（四）外地办事处报销规定.........................................................................................14（五）其他规定............................................................................................................15四、协同办公平台借款和报销操作指南.............................................................................15（一）协同平台地址....................................................................................................................15（二）借款操作流程：................................................................................................................16（三）报销操作流程：...................................................................
