中国石油财务网上报销系统用户使用手册网上报销项目组2010年5月目录目录..................................................................................................................................................21.概述.....................................................................................................................................41.1目的及意义.................................................................................................................41.2适用对象及范围.........................................................................................................42.系统登录..............................................................................................................................43.任务管理..............................................................................................................................53.1待办单据列表.............................................................................................................53.2提交单据列表............................................................................................................73.3单据审批委托............................................................................................................73.4修改本人信息............................................................................................................84.系统操作流程介绍..............................................................................................................95.功能模块说明....................................................................................................................105.1业务申请..................................................................................................................105.2报销业务..................................................................................................................215.2.1借款申请........................................................................................................225.2.2差旅费报销....................................................................................................255.2.3探亲费报销....................................................................................................315.3.4专项业务支出报销........................................................................................375.2.5办公费报销....................................................................................................425.2.6会议费报销....................................................................................................475.2.7招待费报销....................................................................................................525.2.8运费仓储费报销............................................................................................575.2.9医疗费报销....................................................................................................625.2.10付款申请......................................................................................................675.2.11还款申请......................................................................................................705.2.12劳务费发放..................................................................................................735.2.13通讯费报销..............................
