If the expense reimbursement form made by the company is wrong, you can throw it away. Take down the invoice for reimbursement, fill in a new one and post it, and then ask the leader for approval.

The pinyin of the reimbursement form is bào xiāo dān, which is the reimbursement form for the funds and expenses of scientific research projects.

Reimburser (signature): Project leader (signature): Reimbursement date:1October 20th.

project name

Item number category:

(You only need to keep the actual account when filling in the following table)

list of expenses

Expenditure Account Amount (Yuan) Brief Description of Expenditure Purpose

Instrument and equipment fee

Experimental material fee

Scientific research operating expenses

Asset occupation fee

Incentive fee

Collaboration fee

other charges

Total 0 (in words), with () bills attached.

Ministry of Science and Technology

Project management section

Audit opinion year. Month. Day.

department manager

Year of approval. Month. Day.