财务管理制度,资金审批制度,报销制度

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1、肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂

2、膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇

3、蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀

4、螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈

5、肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈

6、荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃

7、莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿

8、蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆袅芅薁薅羇肈蒇蚄肀芄莃蚃蝿肆艿蚃羂节蚇蚂肄膅薃蚁膆莀葿蚀袆膃莅虿羈荿芁蚈肀膁薀螇螀莇蒆螇袂膀莂螆肅莅莈螅膇芈蚇螄袇肁薃螃罿芆葿螂肁聿莅螁螁芄芁袁袃肇蕿袀羆芃蒅衿膈肆蒁袈袈莁莇袇羀膄蚆袆肂荿薂袆膄膂蒈羅袄莈莄薁羆膀芀薀聿莆薈蕿螈腿薄蕿羁蒄蒀薈肃芇莆薇膅肀蚅薆