員工報(bào)銷流程(中英文)financepolicy(存儲(chǔ)版)
【正文】 道許多事情，堅(jiān)持堅(jiān)持，就過來了。The cash in advance will be deducted from your salary directly by Sinodis, if you have not settled it in 2 months since the received date. (Long time borrowing is excluded.)3000元以上的現(xiàn)金預(yù)支或者長(zhǎng)期借款必須由總經(jīng)理簽字確認(rèn)。The cash in advance will be deducted from salary directly, if it is not settled in 2 months since the received date. (Long time borrowing is excluded.)5. 補(bǔ)充規(guī)定Additional Rules每月15日前交到出納的報(bào)銷單，經(jīng)財(cái)務(wù)部核對(duì)無誤，將于當(dāng)月25日支付到招商銀行工資卡。 Traveling expense, including transportation and lodgment。The attachment 2, “Business Trip Reimbursement Application”, must be filled, and attached with all the invoices. The application must be approved by Dept./Profit Center Manager then transferred to Cashier.3. 費(fèi)用報(bào)銷Other Expense除個(gè)人費(fèi)用報(bào)銷和差旅費(fèi)用外的報(bào)銷，必須填寫費(fèi)用報(bào)銷單（見附表3）。As to the profit center, all the expense which will be booked 100% into one profit center, must be approved by the profit center leader in signature.對(duì)外付款流程Payment Process對(duì)外支付必須填寫付款申請(qǐng)單（見附表5），將發(fā)票粘貼在報(bào)銷單背面作為附件，經(jīng)部門/利潤(rùn)中心經(jīng)理審核簽字后交給出納。2. 若不是心寬似海，哪有人生風(fēng)平浪靜。你必須努力，當(dāng)有一天驀然回首時(shí)，你的回憶里才會(huì)多一些色彩斑斕，少一些蒼白無力。既糾結(jié)了自己，又打擾了別人。The application received by cashier before 15th and approved by finance dept. and GM, will be paid directly to your salary card before 25th.附表4現(xiàn)金預(yù)支單Cash in Advance Application姓名Name內(nèi)部客戶號(hào)碼Code利潤(rùn)中心Profit Center部門Department預(yù)支目的Purpose是否長(zhǎng)期借款？Is it a long time borrowing? Yes ( ) No ( )預(yù)支金額 Amount 說明Description最小預(yù)支金額 Minimum Amount 500 RMB申請(qǐng)人Applied by部門主管Dept. Supervisor部門/利潤(rùn)中心經(jīng)理Dept./Profit Center Mgr應(yīng)付主管AP Supervisor財(cái)務(wù)經(jīng)理Fi. Mgr總經(jīng)理GM實(shí)際預(yù)支金額小寫Actual Amou
公司管理相關(guān)推薦
鄂ICP備17016276號(hào)-1