2016-1-1至今，客户招待后的代驾费用共计539.00元出差、借款

2016-1-1 So far, the cost of driving on behalf entertain clients after a total of 539.00 yuan <br>business, borrowing and reimbursement process <br>belongs factory <br>travel destination <br>travel start time <br>travel time to end <br>a kind of area on business <br>supply chain management training to participate in the organization of the customer EVONIK <br>itinerary ( transport arrangements, accommodation arrangements, catering arrangements) <br>to arrange <br>whether the company purchasing tickets <br>ticket order number <br>the company purchasing the ticket amount <br>ticketing company name <br>if pre-loan <br>borrowers currency <br>whether or advance extended <br>time <br>extended the number of days in advance or <br>whether reimbursement <br>Remarks (specify on business people) <br>travel report templates <br>uploaded on a business trip report (fill in the rear differential) <br>reimbursement artificial number <br>details total (automatic calculation) <br>the amount due (automatic calculation) <br>repayment of loans (automatic calculation) <br>the number of attachments (photos) <br>start location <br>off-site travel expenses <br>and local transportation <br>meal allowance ( travel allowance) <br>Luojin Jin <br>[15. Recognizes the reimbursement amount] <br>[6. cashier (reimbursement)] <br>[5. financial audit (reimbursement)] <br>[20. The transferred personnel (reimbursement)] <br>Wang Please confirm training, thank you. <br>(Reviewed by: Qiu Wei)<br>[2. Print the application form] <br>[4 direct superior confirm] <br>[3. The author claims to confirm travel time to fill out the application] <br>[10. Personnel assistant]

2016-1-1 to date, customer entertainment after the driving costs total 539.00 yuan<br>Travel, borrowing and reimbursement processes<br>The factory it belongs to<br>Travel destinations<br>Travel start time<br>End of business trip<br>One type of area travel<br>Attend supply chain management training organized by customer EVONIK<br>Travel arrangements (transportation, accommodation, meals)<br>Self-arranged<br>Whether the company purchases tickets on behalf of the company<br>Ticket order number<br>The amount of tickets purchased by the company<br>Ticketing Company Name<br>Whether to pre-borrow<br>Borrowing currency<br>Whether it is over time or ahead of schedule<br>Time<br>Number of days in time or early<br>Whether reimbursement is required<br>Notes (note the traveler)<br>Travel report template<br>Upload a travel report (fill in after the difference)<br>Reimbursement manual number<br>Total details (automatic calculation)<br>Amount payable (automatic ally)<br>Repayment of borrowings (automatic calculation)<br>Number of attachment sheets (sheets)<br>Start location<br>Off-site car and boat charges<br>City transportation costs<br>Food allowance (travel allowance)<br>Luo Wei<br>(15.Confirmation of reimbursement amount)<br>(6. Cashier (Reimbursement))<br>5. Financial Review (Reimbursement)<br>(20. Transfer to relevant personnel (reimbursement))<br>Mr. Wang please confirm the training, thank you.<br>(Reviewer: Qiu Wei)<br>2. Print the application form<br>(4. Direct superior confirmation)<br>3. The author confirms that the travel time was completed to complete the claim for reimbursement<br>(10.Personnel Assistant)

From January 1, 2016 to now, the driving fee after customer reception has totaled 539.00 yuan<br>Business trip, loan and reimbursement process<br>Affiliated Factory<br>Travel destination<br>Travel start time<br>End time of business trip<br>Class I regional business trip<br>Participate in the supply chain management training organized by Evonik<br>Schedule (transportation, accommodation and food)<br>Self arranged<br>Whether the company purchases air tickets on behalf<br>Ticket order No<br>Amount of air tickets purchased by the company<br>Name of ticketing company<br>Advance loan or not<br>Borrowing currency<br>Whether it is overdue or advanced<br>on time<br>Days overdue or in advance<br>Reimbursement required<br>Remarks (indicate the traveler)<br>Travel report template<br>Upload business trip report (fill in after business trip)<br>Reimbursement labor No<br>Total details (automatic calculation)<br>Amount payable (calculated automatically)<br>Repayment of loan (automatic calculation)<br>Number of attachments<br>Starting place<br>Vehicle and ship fees in different places<br>City Transportation<br>Food allowance (travel allowance)<br>Luo Jin Jin<br>[15. Confirm reimbursement amount]<br>[6. Cashier (reimbursement]<br>[5. Financial Review (reimbursement]<br>[20. Transfer (reimbursement) to relevant personnel]<br>Mr. Wang, please confirm the training. Thank you.<br>(reviewed by: Qiu Wei)<br>[2. Print application form]<br>[4. Confirmation by direct superior]<br>[3. The submitter confirms the travel time and fills in the reimbursement application]<br>[10. Personnel assistant]