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1. Public funding

Taleists → Accounting Audit → Division of the Department of Department → Director of Institute → Terminal Director Examination → Signing for the Director

2. Project approval procedure

Person in charge (authorized) → Financial review → Signing for the director of the director

2. Fees m88 live casino games procedures

1. m88 live casino games of invoice (receipt)

m88 live casino games of gasoline and meal fees fill in the "Fee m88 live casino games Form";

The payment amount exceeds 1,000 yuan,Payment through bank transfer,In the remarks column, "Reba"、"Account Opening Name"、"Account";

2. m88 live casino games of the invoice (receipt) for the payment first

First fill in the "Loan Application Letter"

The applicant must m88 best betting websitebe after payment,Invoice invoice "Blot"。After receiving the invoice "Receivement" and sending the Finance Division after signing on the back。No need to fill in the bill。

3. m88 live casino games procedures for business trips and travel expenses

1、Disposal application: Fill in the "Application Form" before business trips,After the signing of the "Application Form",Personnel Department of Personnel Section 1,Second delivery to the financial section for preservation。

2、Approval procedure: applicants for business trips → department head of department → head of finance → supervisor

3. m88 live casino games for travel expenses

A、Fill in the "Travel Expense m88 live casino games ",Specific standards for m88 live casino games of travel expenses, see the "Interim Measures for the Management m88 reviewof Travel Expenses Management of Xinglongshan Administration"

B、A businessman should go to the financial department to reimburse related expenses within one week after returning and return the account。

C、A copy of the "Conference Notice" must be attached when participating in the conference m88 live casino games travel expenses。

4. Borrowing procedures

1、Refers to borrowing long -term backup funds、Temporary event borrowing、Disposal borrowing, etc.;

2. Fill in the "Loan List";

3、The borrower shall go to the Financial Section to reimburse and return the payment within one week after the business trip is returned or after the temporary event is over;

4. Long -term spare money must be settled before the end of the year;

5. Other precautions

1、Paste requirements: The m88 live casino games must be M88 Online Live Casinoon each invoice、Tickets and other m88 live casino games credentials signs on the back of the m88 live casino games 。All documents rely on the left side of the paste to be pasted on the paste list。The m88 live casino games amount is less than the amount of the ticket surface,You need to indicate the actual m88 live casino games amount。

2、Fill in Requirements: The documents need to be filled in with blue or black signature pen or pen,Do not use a ballpoint pen,The amount must not be modified。

捌、Specifications of the uppercase numbers: One、、3、、Wu、Lu、柒、捌、玖、Pick up、Bai、Thousand、10、yuan、Corner、points。If the division is zero,、Fill in the word "whole" after the corner。

Supply: Wang Chunling Editor in charge: Zhang Yuanlin

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