1. The method of pasting the reimbursement form is as follows:

1. Classify the various types of original bills, and place the original bills face up, from bottom to top, from right to left, first The order of large and then small, long and then short is even and orderly, and they are pasted horizontally to achieve the effect of fish scale arrangement. The last bill is aligned with the left border of the bill pasting sheet.

2. The number of bills to be pasted on this page (uppercase letters) and the total amount (uppercase and lowercase letters) must be correctly filled in on the bill attachment form.

2. The original bills should be classified and pasted on the deposit slip, or a fixed format paper should be used as an attachment to the reimbursement form; the original documents must be legal and reasonable.

Attached with the correct original expense reimbursement form, it can be paid after being reviewed and signed by relevant personnel and supervisors, or against loans, current accounts, etc.; after the approved reimbursement form is paid, the account can be made, and no payment is required. You can directly make accounts and reverse transactions;

When making accounts, you must write the corresponding voucher summary based on the summary content of the expense reimbursement form. If the summary of the reimbursement form is incomplete, you must check the original document category and sum up separately. Then write a summary as an accounting voucher.

Extended information

Notes on accounting vouchers are as follows:

1. Compliance review

Check whether the accounting vouchers are Attached are the original vouchers, whether the original vouchers are complete, whether the content is legal, and whether the economic business recorded in the accounting voucher is consistent with the economic business reflected in the attached original voucher.

2. Technical review

Review whether the debit and credit subjects of the accounting vouchers are correct, whether the account correspondence is clear, and whether the accounting subjects used and their accounting contents comply with accounting standards. The provisions of the system and whether the amount calculation is accurate. Whether the summary is clearly filled in and whether the items are completed, such as date, voucher number, secondary and detailed accounting accounts, number of attachments, and signatures of relevant personnel, etc.

Baidu Encyclopedia--Accounting Vouchers