BCRC Meal Allowance Workflow
2018-01-15 14:06:39 0 举报Meal Allowance Policy Workflow
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财务部审核Finance Approval and Check
部门经理审批签字Department Manager Approval and Check
按批次发放至员工个人银行卡(同工资卡)Pay out to individualsalary bank account
若有问题退回告之员工原因Notify employee rejection with reason
HR每月会把员工异动或缺勤等影响津贴的名单，及时发送给财务HR email notfiy finance about changes on meal allowance case by case in the month
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