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Payment procedure chart

2021-09-15 10:07:36 35 举报
财务付款流程图
财务
流程
作者其他创作
大纲/内容
N
Y
Fill out the payment voucher
ContractInvoice
Recheck
Financial staff
Received the invoice or need to apply for an advance payment
Recheck & aprrove
Done
Department manager
General manager
Applicant
Inform the beneficiary the due payment is finished.
 Aprrove
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