《某集团公司财务报销管理制度及流程》

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1、目录第一章总则4第一条目的4第二章借支管理规定及借支流程4第二条借款管理规定4第三条借款流程4第三章日常费用报销管理制度及流程5第四条费用报销一般规定5第五条费用报销一般流程5第六条差旅费报销制度及流程5第七条业务招待费报销管理制度及流程9第八条通讯费报销制度及流程11第九条办公费、低值易耗品、备品备件等报销制度及流程12第十条培训费、资料费及其他报销制度及流程12第四章工薪、福利及相关费用支出制度及流程13第十一条工薪、福利及相关费用支出制度及流程13第五章专项支出财务报销制度及流程14第十二条专项支出内容1

2、4第十三条软件及固定资产购置报销财务制度及流程14第十四条广告宣传费用报销制度及流程14第十五条办公、经营场所装修费及工程项目安装费报销制度及流程15第十六条其他专项支出报销制度及流程16Opinionsandsuggestionsontheparty'smasslineeducationalpracticeAccordingtothecentralandprovincial,municipalunifieddeployment,accordingtomunicipalPartycommittee"aboutc

3、arryingouttheparty'smasslineeducationalpracticeactivityinthecity'simplementationopinions,thespiritoftheparty'smasslineeducationalpracticeactivitiesfrom20**inJanuaryto99months,carriedoutatalllevelsofdepartmentsanddirectlyaffiliatedinstitutionsandgrass-rootspa

4、rtyorganizations.AccordingtomyactualCounty,thecountytocarryouttheeducationpracticeputforwardthefollowingimplementationopinions.First,theoverallrequirementsCountycountyeducationpracticetotheeighteenPartyofeight,thespiritofthethethirdPlenarySessionofthe18thCPC

5、CentralCommitteeastheguidance,conscientiouslyimplementthespiritofgeneralsecretaryXiJinpingbookseriesofimportantspeech,earnestlyimplementtheCentralCommitteereally,opinionsandadvice><<>,

6、equirements,stepmethod,inaccordancewiththe""lookinthemirror,dressup,washbath,curetreatment,thegeneralrequirementsof"forthepeoplepragmatichonestpeopleasthetheme,incarryingforwardthespiritofZhuanglangZhuang,improvetheirworkstyle,servicetothemassesofthepeople,t

7、hefoundationofconsolidatinggrassroots,promotetransformationacrossefforts,tofurtherimplementthecentraleightregulationsand

8、implementationmeasuresfor