報銷單
EXPENSES CLAIM FORM 報銷單 Date 日期： ____ / __ / __ Vou No. 憑證號： ______ |NAME 姓名： |LOS/COST CENTRE 部門： |STAFF ID 員工代碼： | | |SIGNATURE 簽名： |Date 日期： ____ / __ / __| |I certify that these expenses have been incurred wholly & necessarily in | |performing my duties and are claimed in accordance with the employment | |handbook. | | | |我保證這些費用是為了完成我的工作，是完全必要的，并且是根據(jù)員工手冊進行報銷。 | |No. |Expense |Job No. |Date |description |RMB | |序號 |details |項目號 |日期 |費用說明 |人民幣金額 | | |費用明細 | | | | | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | |TOTAL CLAIM |本頁合計 |￥ | | |PLUS:AMOUNT B/F |加：上頁余額|￥ | | |LESS:CASH ADVANCES |減：借款 |￥ | | |NET AMOUNT PAYABLE |應(yīng)付金額 |￥ | |* For Finance Department use only （ 財 務(wù) 部 專 用）： | |Checked By | |Date |Checked By | |____ / __ / | | | | | | |__ | |審批 |(Manager) |日期 |審批 |(Director) |日期 | | |部門經(jīng)理 | | |部門主管 | | |Checked By | |Date |Checked By | |____ / __ / | | | | | | |__ | |審批 |(Accounting |日期 |審批 |(GM)總經(jīng)理 |日期 | | |Manager) | | | | | | |財務(wù)經(jīng)理 | | | | | |Director 總監(jiān) |President / GM 總裁 |CHR 人力資源部 | | | | | | Signature/Date | Signature/Date | Signature/Date | |____________________ |____________________ |____________________ |
報銷單