支出审批流程图
2020-05-09 19:10:34 0 举报
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审批流程图
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Auditing meeting
Finance Dept.
Authorization
Chief Accountant
Approval
Head of Business
Cashier payment
Business Dept.
Deliberation
Make an application for payment
General Manager's Office Meeting
General Manager
Reviewed by the head of dept.
Auditing
Signature
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