The cashier didn't sign it, which means that the whole payment process does not meet the financial regulations and must be corrected. If you have already booked it, sign it again. From then on, the whole payment process is that the reimbursement person fills in the expense form, payment voucher form, travel expense reimbursement form and so on. , signed by the reimburser, signed by the cashier, signed by the accountant, signed by the financial manager and signed by the boss, and then the bill is returned to the cashier for payment, stamped with the bank or cash payment stamp, and then registered by the cashier in the bank cash book with the documents. Give the bill to the accountant twice a month, and the accountant will do the accounts.

Article 41 of the Accounting Law stipulates that when an accountant changes his job or leaves his post, he must go through the handover procedures with the receiver. Usually, accountants should handle the handover procedures under the supervision of the person in charge of the accounting institution, and the person in charge of the accounting institution should handle the handover procedures under the supervision of the person in charge of the unit. When necessary, the competent unit may send people to work with the supervisor.