【正文】 ...........................................3 人力資源類 ......................................................................................................................3 離職流程 .........................................................................................................................................3 兩金繳納申辦 .................................................................................................................................4 聘用臨時(shí)工申請(qǐng)（辭退時(shí)按離職處理） ...................................................................................5 請(qǐng)假流程 .......................................................................................................................................6 公出流程 .......................................................................................................................................7 員工獎(jiǎng)懲 .......................................................................................................................................8 員工行為申訴 .............................................................................................................................10 招聘計(jì)劃提起流程 .....................................................................................................................12 轉(zhuǎn)正流程 ...................................................................................................................................14 財(cái)務(wù)類 ...........................................................................................................................15 報(bào)銷流程 ....................................................................................................................................15 借款報(bào)銷流程 ............................................................................................................................16 差旅費(fèi)借款報(bào)銷流程 .................................................................................................................17 公司合同付款 ............................................................................................................................19 外部長(zhǎng)期借款流程 .....................................................................................................................20 項(xiàng)目費(fèi)用繳納審批流程（非合同類） .....................................................................................21 進(jìn)修及借款 報(bào)銷流程 .................................................................................................................22 行政類 ...........................................................................................................................24 公司日常事務(wù)合同簽訂審批流程 ............................................................................................24 零星工程及修繕建設(shè)申請(qǐng)流程 ................................................................................................26 物品申購(gòu)流程 ............................................................................................................................27 流程優(yōu)化/新流程上線申請(qǐng)流程 ..............................................................................................29 用章申請(qǐng) ....................................................................................................................................30 公司網(wǎng)站內(nèi)容上傳審批流程 ....................................................................................................31 福利品購(gòu)買流程 .........................................................................................................................31 項(xiàng)目類 ...........................................................................................................................32 項(xiàng)目費(fèi)用審批流程（非合同類） ............................................................................................32 項(xiàng)目非工程合同簽定 ................................................................................................................34 項(xiàng)目進(jìn)度計(jì)劃匯報(bào)流程 ............................................................................................................35 項(xiàng)目進(jìn)度調(diào)整流程 .....................................................................................................................36 ..........................................................................................................37 財(cái)務(wù)部 ............................................................................................................................37 報(bào)稅 ...............................................................................................................................................37 周末資金盤點(diǎn) ...............................................................................................................................39 銷售部工資發(fā)放流程 ..................................................................................................................40 工程部 .............................................................................................................................422 / 105 工程保修、扣款流程（0523 修改） .........................................................................................42 工程合同變更簽證流程 090516 修改 ..........................................................................................1 項(xiàng)目工程合同簽定（090523 修改） ............................................................................................3 招標(biāo)流程（090523） ....................................................................................................................5 竣工決算流程 .................................................................................................................................7 未中標(biāo)單位保證金圖紙押金退款 ..............................................................................................10 項(xiàng)目合同付款流程（090523 優(yōu)化） ..........................................................................................11 項(xiàng)目甲供材（暫不討論） ..........................................................................................................14 代付、待扣款流程（暫不討論） .............................................................................................16 監(jiān)理保修扣款流程 ..