问题已解决
老師好,一個(gè)公司的審批流程是這樣的,比如,報(bào)銷,首先有花錢人申請,老板審批通過,再后來是出納付錢,再后來是會(huì)計(jì)審批, 到會(huì)計(jì)這塊還有什么嗎?老板批了,出納錢給完了, 謝謝



你好,一般報(bào)銷單據(jù)老板審批完,財(cái)務(wù)部門要對報(bào)銷單據(jù)進(jìn)行審核,比如單據(jù)是否符合報(bào)銷管理規(guī)定,發(fā)票是否符合稅務(wù)規(guī)定等,審核后,出納再發(fā)起付款流程。
2020 06/06 15:40

84785043 

2020 06/06 15:42
您的意思是說,等會(huì)計(jì)批完了,出納再給錢嗎?

牛老師 

2020 06/06 15:59
是的,一般流程要會(huì)計(jì)審核是否符合報(bào)銷的要求,因?yàn)槔习搴炞謺r(shí)是不管細(xì)節(jié)的。
