费用报销单

Unnamed: 0

Unnamed: 1

申请人 Employee Name

报销事由 Expense Reason

For foreign exchange exp, please indicate you need:

国内差旅

费用类型

小计 Sub-total

费用总额(小写）Currency Total :

项目经理

秘书收票

Unnamed: 2

费用报销单

DAILY EXPENSES REPORT

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费用科目

Unnamed: 4

Unnamed: 5

项目总监审核

财务收票

Unnamed: 6

员工号 Staff Code

Unnamed: 7

Unnamed: 8

Unnamed: 9

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日期起

41617

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项目经理/销售负责人Project Manager/Sales Director

RMB

RMB

日期止

41623

业务线BU总经理审核

财务核票

Unnamed: 12

大写：

Unnamed: 13

Unnamed: 14

费用发生地

柳州

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Unnamed: 16

Unnamed: 17

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U......