工作流程及制度汇总目录[一]请假程序..............................................................................................................................................................3病事假管理制度..........................................................................................................................................................4[二]出差程序..............................................................................................................................................................5[三]费用报销程序......................................................................................................................................................6财务报销制度......................................................................................................................................................7[四]车辆维修及外借程序.........................................................................................................................................10[五]报废程序............................................................................................................................................................12车辆及驾驶员管理制度....................................................................................................................................13[六]奖罚程序............................................................................................................................................................16奖惩条例............................................................................................................................................................17[七]材料物品申购程序.............................................................................................................................................18[八]办公用品及图书资料申购程序.........................................................................................................................19采购制度............................................................................................................................................................20[九]材料出入库程序.................................................................................................................................................24[十]废料处理及其交款程序.....................................................................................................................................25库房管理制度....................................................................................................................................................26[十一]盖章程序........................................................................................................................................................27[十二]工资支付程序.................................................................................................................................................28[十三]资金借款程序.................................................................................................................................................30[十四]项目资金计划审批流程.................................................................................................................................31资金管理制度..............
