| 1. | Employee who handles the expense should first fill in expense claim form , travel expense report or payment application and attach corresponding supporting documents , such as agreement , contract , invoices , gdns , and send to authorized person for checking and signing
经办人员先填写业务费用报告,差旅费用报告或付款申请,后附有关支持性文件,如:协议,合同,发票,入库单等相关法律性文件,送授权审批人审批 |
