2. Date: determined according to the latest date displayed on the reimbursement invoice. If two invoices are attached to the reimbursement form, of which 1 is dated No.2 and the other 1 is dated No.3, the date of the reimbursement form will be filled in No.3. ..

3. Pages of documents and attachments: leave blank.

4. Reimbursement items: not filled in.

5. Summary: the name of the content indicated on the invoice.

6. Amount: the total invoice amount with the same invoice content and name.

7. Subject: Leave blank.

8. Remarks: Leave blank.

9. amount in words: The total amount of all invoices on the back of this expense reimbursement form is in words.

10. The person in charge of the company will sign the reimbursement, and the leader will approve it once.

Extended data:

Precautions:

1. The reimbursement person, the financial controller and the department head should all sign the expense reimbursement form or expense reimbursement form. If the local branch has no finance, the part-time financial personnel should sign at the chief financial officer, and the department manager is the branch manager.

2. Daily expenses mainly include travel expenses, telephone charges, transportation expenses, office expenses, low-value consumables purchase expenses, business entertainment expenses, training fees, etc. In a budget period, the cumulative expenditure of various expenses shall not exceed the budget in principle.

3. Write the project carefully in strict accordance with the requirements of the document, indicate the number of attachments, briefly describe the content or reasons of the expenses, and strive to be neat and beautiful, and shall not be altered at will.

4. All the contents of the reimbursement form should be filled in completely, with the same amount in words and figures, and effectively approved by the department head.

Baidu encyclopedia-reimbursement form

Baidu encyclopedia-fee