报销项目明细
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关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf
报销期间报销人报销项目实际业务内容费用类别单据张数金额时间地点(铁路线)人员或部门事件或物品实际金额办公费(办公用品、通信、复印、打印、快递)招待费(餐费、食品、礼品)市内交通费(出租、公交)差旅费(飞机、火车、长途汽车)车辆费(过路、停车、加油、修理、保险)住宿费运费、仓储费房租、水电、采暖福利费(餐补、生日、过节)试验、办公设备研发、咨询、劳务费其他费用金额合计实际金额合计审核审批EmployeeAttendanceSheetMonth:3/2020Name:DateDayReporttodutySigningoffRemarks1Tues2Wed3Thurs4Fri567Mon8Tues9Wed10Thurs11Fri121314Mon15Tues16Wed17Thurs18Fri192021Mon22Tues23Wed24Thurs25Fri--GoodFriday(PublicHoliday)262728Mon29Tues30Wed31ThursOTBankBalanceCarriedForward:OvertimeHoursEarnedthismonth*:CurrentMonthOTHoursPaidOut/leave:AdjustedOTBankBalance:*Hourswillbecalculated×1.50