报销单
EXPENSES CLAIM FORM 报销单 Date 日期： ____ / __ / __ Vou No. 凭证号： ______ |NAME 姓名： |LOS/COST CENTRE 部门： |STAFF ID 员工代码： | | |SIGNATURE 签名： |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. | | | |我保证这些费用是为了完成我的工作，是完全必要的，并且是根据员工手册进行报销。 | |No. |Expense |Job No. |Date |description |RMB | |序号 |details |项目号 |日期 |费用说明 |人民币金额 | | |费用明细 | | | | | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | | | | | |￥ | | |TOTAL CLAIM |本页合计 |￥ | | |PLUS:AMOUNT B/F |加：上页余额|￥ | | |LESS:CASH ADVANCES |减：借款 |￥ | | |NET AMOUNT PAYABLE |应付金额 |￥ | |* For Finance Department use only （ 财 务 部 专 用）： | |Checked By | |Date |Checked By | |____ / __ / | | | | | | |__ | |审批 |(Manager) |日期 |审批 |(Director) |日期 | | |部门经理 | | |部门主管 | | |Checked By | |Date |Checked By | |____ / __ / | | | | | | |__ | |审批 |(Accounting |日期 |审批 |(GM)总经理 |日期 | | |Manager) | | | | | | |财务经理 | | | | | |Director 总监 |President / GM 总裁 |CHR 人力资源部 | | | | | | Signature/Date | Signature/Date | Signature/Date | |____________________ |____________________ |____________________ |
报销单