员工报销流程模板
2022-01-24 14:48:53 0 举报
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员工报销流程模板
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大纲/内容
审核有误，联系更改contact applicant to change
4.运营部签字后统一交到财务部审核Submit approved Reimbursement to finance department review
3.提交至运营部签字Submit to CROO for approval
有误
1.申请人填写报销单Applicant fill in Employee Reimbursement form
结束End
无误
修改无误后
2.提交部门经理/护士长签字Submit to department manager for approval
5.财务部审核无误后汇款will be paid by finance after review
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