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1、公司财务费用报销制度为了加强公司财务管理的工作，完善公司的报销程序及规定，合理控制公司经营费用，根据国家有关财务法规的规定及公司对财务规章制度的要求，结合本公司的实际经营情况制定本制度。1、总则第一条费用审批及报销流程。各项费用的报销，应粘贴真实合法的原始凭证，并按下图具体报销流程办理：财务第二条费用的报销。现金日常费用报销（用于零星购物或支付零星费用）,单张发票金额应在1000元以下,单张发票金额在1000 元以上的应予以转账。差旅费报销：所有人员的差旅费报销必须填制统一的“差旅费报销单”。公司员工出差回来后一周内报销。每次核销差旅费都必须附“差旅费报销单”以及“出差审批表”,差旅费用报销不
2、得跨月。第三条通信补助、市内交通费报销实行实报实销及限额报销制。按照级别规定的限额报销，不足限额的按照费 用 发生 取 得凭 证财 务 部经 理签 字部 门 负责 人签 字总 经 理签 字粘 贴报 销票 据实际发生费用报销。第四条原始凭证有效性的规定：（1）经办人员在费用支出时，应取得真实合法的原始凭证。以下凭证视为合法凭证，准予报销：税务机关批准的带防伪水印底纹和全国统一发票监制章的税务发票 财政机关批准并统一监制的行政事业性收据；邮政、银行、铁路系统的各类带印戳的收据、支出证明单；（2）经办人员取得的合法凭证时，应按要求规范填写，否则，视为无效凭证，不予报销。（3）经办人取得报销凭证时，凭
3、证内容应填写完整；住宿发票填明起止日期及天数，否则不予报销（除特殊情况外）。（4）经办人报销支出费用时，报销内容应符合报销凭证的使用范围及性质。第五条本制度适用对象为公司全体人员。2、各项费用的报销制度2.1 借款报销及审批制度第六条公司员工因公出差借款或报销，应据实认真填写“借款单”，由各部门经理审签，报公司财务部门审核,经总经理确认以后予以借款。借款单在报销完毕后退还给借款人。第七条员工出差预借差旅费应填写“借款单”，并注明借款文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8
4、F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码
5、:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P
6、4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3
7、E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8
8、A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5
9、W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3
10、D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8事由，按规定程序审批后，到财务部门预借差旅费。第八条借款人须在公务完毕后7 个工作日内到财务部结清借款，前款不清后款不予办理借款手续。每年 12 月 31 日前，除 12 月下旬借支的款项外其余所有个人借支的备用金都必须结清归还，逾期不还的，一次或分次从工资中扣回。2.2 公司内部采购报销制度第九条各部门应该对工作需要的物品定期编
11、写采购计划，交由财务部及总经理办公室组织采购。采购发生的费用按照正式发票上显示的金额实报实销。第十条各部门及工作人员对于工作急需的物品，应填写“支出审批表”（见附件一），按程序审批后自行采购。第十一条采取预付款方式的采购物资，由采购人员凭采购合同或供应商提供的报价单，填写“借款单”，经财务部经理审核、总经理批准后办理预付款手续。第十二条采购人员在报销时，需由主管部门经理审核，经手人将手续齐全的“报销单”及物资入库单交财务部主管会计审核并进行账务处理，冲销预付款项，并开具收据。第十三条采取除预付款方式之外的方式付款的采购物资，在采购物资到厂入库后，由采购人员凭采购合同或供应商报价单、物资入库验收
12、单以及购货发票，交由财务部经理审核，总经理批准后办理报销付款手续。第十四条同城采购要求采购人员自借款日起十个工作日内文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 Z
13、B3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6
14、P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档
15、编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM1
16、0P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10
17、I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 H
18、A8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8报销；异地采购要求自借款日起十五个工作日内报销。第十
19、五条采购发生的运费，由经手人填写报销单，部门经理审核，财务部门主管审核后，实报实销。2.3 员工出差费用报销制度第十六条本制度所指出差是指公司员工受公司总经理派遣在公司办公所在地城市以外的地区履行公务。出差员工根据本制度的规定享受相应标准的住宿补贴、伙食补贴和交通补贴；在公司办公所在地城市市内履行公务不享受出差补贴、伙食补贴和交通补贴。第十七条员工出差分为“长途”和“短途”两种，即当天往返的为“短途”，出差时间在一天以上的为“长途”。第十八条公司各部门应严格控制出差人数，并考虑其完成任务的期限，确定合理出差日期，逾期出差应向上一级主管负责人报告，对因公出差人员，按相应标准报销出差费用。第十九条
20、公司员工出差应严格履行报批手续，并且必须填写出差审批表（见附件二），未经批准不得自行出差，自行出差或因私出差所发生的旅差费均由其本人自行承担，公司不予报销。第二十条员工出差地点分为类地区、类地区，其中类地区包括经济特区、北京、上海、天津、南京、广州及其他省会城市；类地区是除类地区以外的城市。第二十一条员工出差乘坐交通工具时，公司总经理可以乘文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编
21、码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10
22、P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I
23、3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA
24、8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J
25、5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB
26、3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P
27、8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8坐飞机、软卧；公司副经理可以乘坐软卧、硬卧，如有特殊情况必须乘坐飞机时必须由总经理审批；部门经理及一般员工出差可以乘坐硬卧、硬座，如必须乘坐飞机时需要由总经理审批。第二十二条总经理及副经理的出差费用实行实报实销制度，其他员工的出差补贴实行全额包干制，具体包干标准见下表（元/日）：地区类别住宿补贴市内交通、餐饮补贴类地区220 元/日100 元/日类地区160 元/日100 元/日第二十三条几名员工一起出差时，由带班人员控制
28、各项开销，不得超过按照人员的出差补贴标准，费用报销时凭发票报销。第二十四条报销凭据必须是出差地实际发生的票据，费用包干部分凭发票报销（发票金额大于费用包干标准的按标准报销，发票金额小于费用包干标准的按实际金额报销）。第二十五条出差天数以离安之日（含）起至回安之日（含）止；住宿补贴按实际住宿天数计算。第二十六条司机带车出差且当天不能返回的，实行每天住宿、生活补贴包干，不享受交通补贴，标准参见二十二条员工的出差补贴。文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM1
29、0P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10
30、I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 H
31、A8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3
32、J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 Z
33、B3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6
34、P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档
35、编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F82.4 员工本市交通费用报销制度第二十七条凡市内办理公务的业务经理及以下人员，特殊情况下需要乘坐出租车的，事先必须取得部门经理的批准，实行实报实销。第二十八条所有因公报销出租车费用的员工，必须在出租车票背面注明往返地点及用车事由。第二十九条员工需要坐公交车上下班的，需向部门经理说明情况，部门经理确定报销限额，并上报总经办批准以后，给予定期报销。2.5
36、员工通信费用报销制度第三十条因公发生的通信费用的报销实行限额实报实销制度。公司副经理及员工的通信费最高限额是每个月200 元，如果因公超出最高限额的报销，需要写出书面报告，交由公司总经理审批。第三十一条报销人员在实际报销时，需要向财务部提交正规的通信费缴费发票。第三十二条各部门要严格控制办公室电话的使用情况，员工除了因公业务需要之外，不得使用公司电话另作他用。2.6公司业务招待费用报销制度第三十三条各部门人员因公接待外单位人员，需要到外面宴请的，须事先取得部门经理、公司总经理同意，否则不予报销。部门需安排接待工作餐的，须经部门经理、公司总经文档编码:CM10P4D10I3E5 HA8A5I3J
37、5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB
38、3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P
39、8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编
40、码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10
41、P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I
42、3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA
43、8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8理批准，记入部门招待费。第三十四条各部门人员因公出差确需应酬的，须事前电话请示部门经理同意，限额接待。第三十五条招待费发票日期栏必须填写清楚并说明招待事由。2.7其他福利费用报销制度第三十六条其他费用的报销参照殷都区财政局
44、的相关规定执行。2、附则第三十七条本办法中未做出规定的，按照公司的有关规定办理。第三十八条本办法由财务部及总经理办公室制定并负责解释。第三十九条本办法自 20XX 年 1 月 1 日起执行。文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W
45、6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文
46、档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM
47、10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D1
48、0I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5
49、HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I
50、3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4 ZB3D7W6P8F8文档编码:CM10P4D10I3E5 HA8A5I3J5W4