Traditional Culture Encyclopedia - Traditional culture - Enterprise expense reimbursement system and reimbursement process
Enterprise expense reimbursement system and reimbursement process
2. The production preparation cost of sporadic procurement is proposed by the workshop and approved by the production minister.
3. Office supplies and labor protection supplies shall be submitted to the office by all departments and workshops, and purchased by the office. If the amount exceeds 65,438+000 yuan or more, it can only be purchased with the approval of the chairman or general manager, and the purchase of sporadic materials and other items with the amount above 20 yuan must have a formal invoice.
4. Equipment and tooling must be approved by the chairman or general manager before payment.
5. The expense reimbursement form shall be used uniformly when the expenses of sporadic materials are reimbursed, and the travel expense reimbursement form shall be used uniformly, classified and pasted, and the agent shall sign the invoice and reimbursement form. The financial audit is correct, and the reimbursement can only be made after the approval of the company leaders.
6. This system shall be implemented as of the date of notification.
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