业务流程上由经办人报科室负责人审批后，业务归口部门的管理负责人务再对业

业务流程上由经办人报科室负责人审批后，业务归口部门的管理负责人务再对业务发生是否符合业务需要进行审批，从而对业务发生的真实性和合规性负责；在报销审批流程上，由财务审核人员审批原始票据的真实性与合规性，负责原始票据的合法性。而且对报销业务的审批是分别从业务和财务上多维度和分层面进行的。

In terms of business process, after the handler reports to the person in charge of the Department for approval, the management person in charge of the business centralized department shall approve whether the business meets the business needs, so as to be responsible for the authenticity and compliance of the business; In the reimbursement approval process, the financial auditor approves the authenticity and compliance of the original bill and is responsible for the legitimacy of the original bill. Moreover, the approval of reimbursement business is carried out from the multi-dimensional and hierarchical aspects of business and finance.

After the business process is reported to the department head for approval by the agent, the management head of the business centralized department shall examine and approve whether the business occurrence meets the business needs, so as to be responsible for the authenticity and compliance of the business occurrence; In the reimbursement approval process, the financial auditor approves the authenticity and compliance of the original bill and is responsible for the legality of the original bill. Moreover, the approval of reimbursement business is carried out from business and financial dimensions and levels respectively.